diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index de703637f35..4f1f5cbd5e7 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-10-09 14:32+0000\n"
+"PO-Revision-Date: 2010-12-12 00:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index c31bcb2b1ec..a16140697a6 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 08:29+0000\n"
+"PO-Revision-Date: 2010-12-12 00:43+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
new file mode 100644
index 00000000000..9264e24b4fe
--- /dev/null
+++ b/addons/account/i18n/br.po
@@ -0,0 +1,9510 @@
+# Breton translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-11 11:22+0000\n"
+"Last-Translator: Fulup <Unknown>\n"
+"Language-Team: Breton <br@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Kefluniadur all"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Stadegoù ar gont"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneiz ar gont"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Mammenn"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Daveenn"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Dibab ar bloavezh tellus "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Mammenn ar gont"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "An holl enmontoù analitek"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativel"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Patromoù tailhoù"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "pourchaser"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Serriñ ar bloavezh tellus"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Diuzañ ar prantad dielfennañ"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 38469f022dc..feb467d04bb 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 09:41+0000\n"
+"PO-Revision-Date: 2010-12-11 15:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 71e6881859c..7259263d35d 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 09:44+0000\n"
+"PO-Revision-Date: 2010-12-11 13:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 46309aa9a1f..a793bf706cf 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-08-03 11:36+0000\n"
+"PO-Revision-Date: 2010-12-12 00:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 3e98399659a..ca50e969a96 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 08:39+0000\n"
+"PO-Revision-Date: 2010-12-12 00:12+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 368a44bbc3d..e8adfbe9bd5 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 08:56+0000\n"
+"PO-Revision-Date: 2010-12-11 23:17+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 2d9ea666fb1..f02120e1ebd 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-09 10:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 21:23+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -3314,7 +3314,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrepartie"
 
 #. module: account
 #: view:account.journal:0
@@ -3684,6 +3684,10 @@ msgid ""
 "part of it. You can easily generate refunds and reconcile them from the "
 "invoice form."
 msgstr ""
+"Les avoirs clients vous permettent de gérer les avoirs générés ou à générer "
+"pour vos clients. Une facture d'avoir est un document qui annule la facture "
+"pour tout ou partie. Vous pouvez facilement générer des avoirs et les "
+"rapprocher avec la facture."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3771,6 +3775,9 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
+"client et des délais de paiement. Cet assistant de recherche peut être "
+"utilisé pour personnaliser vos rapports et adapter l'analyse à vos besoins."
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -3897,6 +3904,9 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Les coûts analytiques (feuilles de temps, dépenses, achats, ...) proviennent "
+"des comptes analytiques. Cela permet d'éditer des factures fournisseurs en "
+"état \"brouillon\"."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4323,6 +4333,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Le système n'a pas pu créer d'écritures avec une devise différente de la "
+"devise secondaire du compte \"%s - %s\". Supprimer la devise secondaire du "
+"compte pour accepter toutes les devises"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4773,7 +4786,7 @@ msgstr "Résultat du lettrage"
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilan"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -4867,6 +4880,8 @@ msgstr "Taxe sur les objets fils"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
+"partenaire."
 
 #. module: account
 #: code:addons/account/account.py:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 7256ff54177..2786c88b7d2 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-09-29 09:34+0000\n"
+"PO-Revision-Date: 2010-12-11 17:33+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 6ef5afaec3e..8a01297d539 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-09 09:07+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 6076ae2f415..de21f1e7fc2 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 09:19+0000\n"
+"PO-Revision-Date: 2010-12-11 19:19+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 7717c3d2447..9bb2785101e 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-09-29 10:36+0000\n"
+"PO-Revision-Date: 2010-12-11 14:09+0000\n"
 "Last-Translator: opix <inur.opix@gmail.com>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index e7d5443bc39..610fc0fac58 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-08-02 19:57+0000\n"
+"PO-Revision-Date: 2010-12-12 01:05+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 57ee8bd25fa..b0700e49ef2 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 09:06+0000\n"
+"PO-Revision-Date: 2010-12-11 22:27+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index c0313d626a2..39fd1c29338 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-09-29 11:19+0000\n"
+"PO-Revision-Date: 2010-12-12 02:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 2b6d6655271..cd0ed175be1 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-11 08:26+0000\n"
+"PO-Revision-Date: 2010-12-12 00:59+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index f8ddcbcf76e..b9e06e67740 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 00:59+0000\n"
+"PO-Revision-Date: 2010-12-11 23:06+0000\n"
 "Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -711,7 +711,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
 
 #. module: account
 #: constraint:account.account:0
@@ -869,7 +869,7 @@ msgstr "Processamento"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Próximo parceiro a conciliar"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -885,7 +885,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Prazo médio de pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -1070,6 +1070,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Estes tipos são definidos de acordo com os requisitos legais ou internos. O "
+"tipo contem informação sobre o conteúdo da conta."
 
 #. module: account
 #: view:account.tax:0
@@ -1441,6 +1443,8 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Não se pode criar a fatura!\n"
+"As condições de pagamento definidas dão um valor maior que o total da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1512,7 +1516,7 @@ msgstr "Sem imposto"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Seguir para o próximo parceiro"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1523,7 +1527,7 @@ msgstr ""
 #: sql_constraint:account.model.line:0
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
-msgstr ""
+msgstr "Valor incorrecto a débito ou a crédito (débito + crédito > 0)"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1742,7 +1746,7 @@ msgstr "Estado de rascunho"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Declaração de impostos: Notas de crédito"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1805,7 +1809,7 @@ msgstr "Lançamentos por linha"
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "A/c Code"
-msgstr ""
+msgstr "Dódigo da conta"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1997,12 +2001,12 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Contas a conciliar"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importar o extrato de um ficheiro electrónico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -2265,7 +2269,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Reconciliação de parceiros"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2377,7 +2381,7 @@ msgstr "Selecione o período"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Extratos"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2390,6 +2394,8 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"A posição fiscal vai determinar os impostos e as contas a usar para o "
+"parceiro."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2400,7 +2406,7 @@ msgstr ""
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Erro ! Não pode criar categorias recursivamente."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2461,7 +2467,7 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Label"
-msgstr ""
+msgstr "Rótulo"
 
 #. module: account
 #: view:account.tax:0
@@ -2520,7 +2526,7 @@ msgstr "Código base de nota de crédito"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Extratos bancários"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2559,7 +2565,7 @@ msgstr "Balancete antiguidade de parceiros"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Lançamentos contabilísticos"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2599,13 +2605,13 @@ msgstr "Vendas por conta"
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Diário sem sequencia definida"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3133,7 +3139,7 @@ msgstr "Não é impresso na factura"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Plano de impostos"
 
 #. module: account
 #: view:account.journal:0
@@ -3153,7 +3159,7 @@ msgstr "ano"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signatário autorizado"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3236,7 +3242,7 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contrapartida"
 
 #. module: account
 #: view:account.journal:0
@@ -3441,7 +3447,7 @@ msgstr "Situação"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3552,7 +3558,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapeamento"
 
 #. module: account
 #: field:account.account,name:0
@@ -3653,7 +3659,7 @@ msgstr "Definido como rascunho"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Linhas recorrentes"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
@@ -3743,7 +3749,7 @@ msgstr "Balancete Analítico"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Loss"
-msgstr ""
+msgstr "Prejuizo"
 
 #. module: account
 #: help:account.account,active:0
@@ -3760,7 +3766,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Lançamentos rascunho"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3785,7 +3791,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Balancete de Verificação"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -3807,7 +3813,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Fechar a caixa"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3818,7 +3824,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Tipo de conta"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3879,6 +3885,7 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Não existe nenhuma conta de gastos definida para este artigo: \"%s\" (id:%d)"
 
 #. module: account
 #: view:res.partner:0
@@ -3958,7 +3965,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Modo de exibição"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3973,7 +3980,7 @@ msgstr "  dia do mês: 0"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Plano de contas"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3990,7 +3997,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estatisticas de faturas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4024,7 +4031,7 @@ msgstr "Fechar balanço"
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Não implementado"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4087,7 +4094,7 @@ msgstr "Estatística da conta analítica"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
-msgstr ""
+msgstr "Baseado em"
 
 #. module: account
 #: field:account.tax,price_include:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index a67705e60ad..6bd38a17b4a 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 15:16+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 10:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 9394b43ccd4..f6c47ac9029 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-08-02 21:51+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index d4f2498ee38..20b9b1ae52a 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-08-03 12:03+0000\n"
+"PO-Revision-Date: 2010-12-11 23:34+0000\n"
 "Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index 08aead11974..309b3ca0e48 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-11-28 10:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 03:15+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr ""
+msgstr "Kế toán viên"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Tên của mô đun phải duy nhất !"
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index c942348af64..1b3664c6871 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-03 22:21+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-11 20:06+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -280,7 +279,7 @@ msgstr "Total des heures"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index d915dacb3ac..228dbb173ee 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 10:29+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -25,19 +26,6 @@ msgstr ""
 "Numero di ore che possono essere fatturate più quelle che sono già state "
 "fatturate."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,25 +48,15 @@ msgstr "Errore di Accesso"
 msgid "Theorical Revenue"
 msgstr "Reddito teorico"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Ultima data di fatturazione"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Data dell'ultima fattura creata per questo conto analitico"
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Ultima data di fatturazione"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -95,11 +73,6 @@ msgstr "Margine teorico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasso di margine reale (%)"
 
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID del certificato del modulo deve essere unico!"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -175,11 +148,6 @@ msgstr "Ore non fatturate"
 msgid "Date of the latest work done on this account."
 msgstr "Data dell'ultimo lavoro fatto su questo conto."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -308,9 +276,9 @@ msgid "Hours Tot"
 msgstr "Ore tot."
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -330,6 +298,15 @@ msgstr ""
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Elenco contabilità analitiche"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nuovo conto analitico"
 
@@ -348,6 +325,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "I miei attuali Conti"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modello non valido nella definizione dell'azione."
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Conto analitico attuale"
 
@@ -366,3 +346,15 @@ msgstr ""
 #~ "dati importanti per il Responsabile dei Progetti di una Compagnia di "
 #~ "servizi.\n"
 #~ "Aggiunge un menù per mostrare informazioni di nota per ogni Responsabile."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index ce648db30f1..966f6f745f3 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-10 15:59+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index d4738ac5925..284afb74dec 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-10 22:32+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index a5a29465c80..8eda142ae4a 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 12:02+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2010-12-11 11:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 66b69a46d8a..46225edea8a 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-10 15:49+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index c83508645b1..29fb2551749 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-10 11:57+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2010-12-11 07:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
new file mode 100644
index 00000000000..983fd757dd6
--- /dev/null
+++ b/addons/account_cancel/i18n/br.po
@@ -0,0 +1,23 @@
+# Breton translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 16:53+0000\n"
+"Last-Translator: Fulup <Unknown>\n"
+"Language-Team: Breton <br@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Nullañ ar gont"
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index 707858f69df..8524cc5bed0 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:42+0000\n"
-"PO-Revision-Date: 2010-12-09 16:22+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 15:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index 42e6bf87629..be39338941a 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 13:41+0000\n"
+"PO-Revision-Date: 2010-12-11 11:48+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index ed7c0e59bc6..3baaab8877f 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-09 17:56+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 00:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 9a460f01baf..66fc5ec7422 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 12:05+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2010-12-12 00:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 76718f4bddf..0cbf638ebc5 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:02+0000\n"
+"PO-Revision-Date: 2010-12-11 14:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 64e4e563842..0181bd295d3 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-09 19:01+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 07:11+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 490234f8359..87dffaf49a8 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
-"PO-Revision-Date: 2010-12-10 14:01+0000\n"
+"PO-Revision-Date: 2010-12-11 23:26+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 3648354315c..c278e42a193 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-29 11:04+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-11 19:58+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -22,12 +22,6 @@ msgstr ""
 msgid "Child Accounts"
 msgstr "Comptes fils"
 
-#. module: analytic
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
@@ -47,11 +41,6 @@ msgstr ""
 "Module pour définir les objets de la comptabilité analytique.\n"
 "    "
 
-#. module: analytic
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -92,11 +81,6 @@ msgstr "Modèle"
 msgid "Pending"
 msgstr "En attente"
 
-#. module: analytic
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -119,11 +103,6 @@ msgstr "Normal"
 msgid "Company"
 msgstr "Société"
 
-#. module: analytic
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -194,6 +173,11 @@ msgstr "Annulé"
 msgid "Balance"
 msgstr "Solde"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
+
 #. module: analytic
 #: help:account.analytic.account,type:0
 msgid ""
@@ -208,11 +192,6 @@ msgstr ""
 msgid "Date End"
 msgstr "Date de fin"
 
-#. module: analytic
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
@@ -235,11 +214,6 @@ msgstr "Compte analytique"
 msgid "View"
 msgstr "Vue"
 
-#. module: analytic
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -259,8 +233,3 @@ msgstr "Ouvert"
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Écritures analytiques"
-
-#. module: analytic
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index 692bacbb4da..d7873848032 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 16:04+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 15:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index 4f8cad96379..13c48a4b954 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -7,21 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 08:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-12 03:19+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "L'evento comincia"
+msgstr "L'inizio dell'evento"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -40,14 +41,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Questa proprietà definisce la lista di eccezioni  date/ore per un componente "
-"calendario ricorsivo"
+"Questa proprietà definisce la lista di eccezioni data/ora per un componente "
+"ricorsivo del calendario"
 
 #. module: base_calendar
-#: field:calendar.event,vtimezone:0
-#: field:calendar.todo,vtimezone:0
-msgid "Timezone"
-msgstr "Fuso orario"
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "L'azienda scelta non è fra le aziende permesse per questo utente"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
@@ -64,7 +64,7 @@ msgstr "Mensilmente"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invited User"
-msgstr "Utenti invitati"
+msgstr "Utente invitati"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -75,14 +75,14 @@ msgstr "Seleziona un range da escludere"
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr "Promemoria"
+msgstr "Avvisi"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr "domenica"
+msgstr "Domenica"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -107,7 +107,7 @@ msgstr "Quarto"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Ripetere al massimo n volte"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -188,7 +188,7 @@ msgstr "Indica dove la risposta di cortesia è richiesta"
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr "Allarme base"
+msgstr "Avviso base"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -199,7 +199,7 @@ msgstr "L'utente a cui la richiesta originale è stata delegata"
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr "Delega a"
+msgstr "Delegato a"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -258,11 +258,10 @@ msgid "Days"
 msgstr "Giorni"
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "No Repeat"
-msgstr "Nessuna ripetizione"
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Dettagli Invito"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -285,7 +284,7 @@ msgstr "Intervallo di esclusione"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr "Seleziona la data per la Regole personalizzata"
+msgstr "Seleziona i dati per la regola personalizzata"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -325,13 +324,13 @@ msgstr "Secondariamente"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "L'evento finisce"
+msgstr "La fine dell'evento"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Ragguppato per..."
+msgstr "Ragguppa per..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
@@ -391,7 +390,7 @@ msgstr "_Annulla"
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr "Funzionamento base Calendario"
+msgstr "Funzionalità calendario base"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -434,11 +433,6 @@ msgstr "Modifica tutti gli eventi"
 msgid "Attendees"
 msgstr "Partecipanti"
 
-#. module: base_calendar
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
@@ -466,15 +460,10 @@ msgstr "Tipo di Invito"
 msgid "Reminder details"
 msgstr "Dettagli Promemoria"
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Delegato da"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,select1:0
@@ -508,11 +497,6 @@ msgstr "Email"
 msgid "Event Detail"
 msgstr "Dettaglio Evento"
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID certificato del modulo deve essere unico!"
-
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -521,7 +505,7 @@ msgstr "Esegui"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr "Informazione evento di allarme"
+msgstr "Informazioni avviso evento"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -587,23 +571,13 @@ msgstr "Gio"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
-
-#. module: base_calendar
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr "Argomenti non validi"
+msgstr "Delegato a"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
 msgstr "Risposta richiesta"
 
-#. module: base_calendar
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la Vista Struttura!"
-
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
@@ -694,6 +668,12 @@ msgstr "Primo"
 msgid "Privacy"
 msgstr "Privacy"
 
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Fuso orario"
+
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Subject"
@@ -716,7 +696,7 @@ msgstr "Dicembre"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr "Spunta qui se vuoi mandare una E-mail alle persone invitate"
+msgstr "Selezionare qui se si vuole mandare una E-mail alle persone invitate"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -763,12 +743,12 @@ msgstr "Rifiutato"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr "Mio Ruolo"
+msgstr "Il Mio Ruolo"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr "Miei Eventi"
+msgstr "I Miei Eventi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -800,7 +780,7 @@ msgstr "Contatti"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "Informazioni base allarme"
+msgstr "Informazioni avviso base"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,fr:0
@@ -810,10 +790,10 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-msgid "Invitation Detail"
-msgstr "Dettagli Invito"
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr "Il conteggio non può essere negativo"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -842,24 +822,11 @@ msgstr "Bozza"
 msgid "Attachment"
 msgstr "Allegato"
 
-#. module: base_calendar
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore ! Non puoi creare un menù ricorsivo"
-
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
 msgstr "Invito da"
 
-#. module: base_calendar
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -870,7 +837,7 @@ msgstr "Promemoria"
 #: view:base.calendar.set.exrule:0
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
-msgstr ""
+msgstr "Set Exrule"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -902,6 +869,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Riferimento all'URI che punta alle informazioni corrispondenti al "
+"partecipante."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -994,6 +963,13 @@ msgstr "Lun"
 msgid "Count"
 msgstr "Conteggio"
 
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Nessuna ripetizione"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1047,6 +1023,12 @@ msgstr "Intervallo"
 msgid "Wednesday"
 msgstr "mercoledì"
 
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr "L'intervallo non può essere negativo"
+
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
@@ -1072,7 +1054,7 @@ msgstr "Azione"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr "Seleziona chi volete invitare"
+msgstr "Selezionare chi si vuole invitare"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1081,8 +1063,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"'Durata' e 'Ripetizione' sono entrambe opzionali, ma se una occorre, così "
-"DEVE esserci anche l'altra"
+"'Durata' e 'Ripetizione' sono entrambe opzionali, ma se una è presente, "
+"allora DEVE esserci anche l'altra"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event_edit_all
@@ -1092,7 +1074,7 @@ msgstr "Calendario Modifica tutti eventi"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Ruolo di partecipazione per l'utente"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -1102,7 +1084,7 @@ msgstr "Rif. Evento"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr "Definisce l'azione che verrà eseguita quando scatta l'allarme"
+msgstr "Definisce l'azione che verrà eseguita quando scatta un avviso"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1125,14 +1107,19 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
-"Se il campo attivo è impostato a vero, ti permetterà di nascondere le "
-"informazioni relavive all'evento scattato senza rimuoverlo."
+"Se il campo attivo è selezionato, sarà possibile nascondere le informazioni "
+"relavive all'avviso senza rimuoverlo."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Data dell'ID ricorrente"
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Non è possibile avere due utenti con lo stesso login !"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1197,11 +1184,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Martedì"
 
-#. module: base_calendar
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
-
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1214,8 +1196,9 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Fornire una descrizione più completa dei componenti del calendario che "
-"verranno mostrate dal \"Sommario\""
+"Fornisce una descrizione più completa                             dei "
+"componenti del calendario rispetto a quella                             "
+"fornita dalla proprietà \"Sommario\""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1280,13 +1263,14 @@ msgstr "Personalizza"
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr "Eccezione alla regola"
+msgstr "Regola eccezione"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Per specificare la lingua per i valori testuali in una proprietà o parametro."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1300,6 +1284,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definisce una regola o uno schema di ripetizione nel tempo da escludere "
+"dalla regola ricorrente."
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,month_list:0
@@ -1321,6 +1307,9 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definisce una regola o uno schema di ripetizione per eventi ricorrenti\n"
+"esempio: ogni altro mese, l'ultima domenica del mese per 10 volte:        "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1364,7 +1353,7 @@ msgstr "Dopo"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Interrompi"
+msgstr "Stop"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1453,7 +1442,7 @@ msgstr "Nome"
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Eccezione data/ora"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1461,8 +1450,9 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Contiene il testo da usare come oggetto del messaggio per email, oppure "
-"contiene il testo usato per la visualizzazione"
+"Contiene il testo da usare                      come oggetto del messaggio "
+"per email,                      oppure contiene il testo usato per la "
+"visualizzazione"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1470,25 +1460,26 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr "Allarme"
+msgstr "Avviso"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
+"Prego applicare la ricorrenza prima di applicare la regola eccezione."
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr "Spedito dall'utente"
+msgstr "Inviato dall'utente"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "April"
-msgstr "aprile"
+msgstr "Aprile"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
@@ -1533,7 +1524,7 @@ msgstr "Invito"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Informazione partecipante"
+msgstr "Informazioni partecipante"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1548,7 +1539,7 @@ msgstr "Richiede azione"
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr "Spedito da"
+msgstr "Inviato da"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
@@ -1560,7 +1551,7 @@ msgstr "Sequenza"
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Imposta un promemoria al seguente momento, prima che l'evento inizi"
+msgstr "Imposta un avviso al seguente momento, prima che l'evento inizi"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1608,7 +1599,7 @@ msgid ""
 "Create specific calendar alarms that can be assigned to calendar events or "
 "meetings."
 msgstr ""
-"Creare allarmi specifici per il calendario che possono essere assegnati ad "
+"Crea avvisi specifici per il calendario che possono essere assegnati ad "
 "eventi o riunioni."
 
 #. module: base_calendar
@@ -1628,10 +1619,37 @@ msgstr "sabato"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Quinto"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Argomenti non validi"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per la Vista Struttura!"
 
 #~ msgid ""
 #~ "defines a rule or repeating pattern for an exception to a recurrence set"
 #~ msgstr ""
 #~ "definisce una regola o ripete un campione per una eccezione ad un set di "
 #~ "ricorrenze"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore ! Non puoi creare un menù ricorsivo"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID certificato del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index 457e41fbb13..e12fdc1636c 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:17+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index 537c0157c21..9c26a2e4e07 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 23:30+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 12:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index 498e093f8c1..a5d6c304b5e 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -6,247 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-29 07:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 06:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modulo non valido nella definizione dell'azione."
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "# of Contacts"
-msgstr "Numero Contatti"
-
-#. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
-msgstr "Fax"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
-msgstr "titolo"
-
-#. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
-msgstr "Data inizio lavoro (data assunzione)"
-
-#. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr "Funzione di questo contatto per questo Partner"
-
-#. module: base_contact
-#: help:res.partner.job,state:0
-msgid "Status of Address"
-msgstr "Sato dell'indirizzo"
-
-#. module: base_contact
-#: help:res.partner.job,name:0
-msgid ""
-"You may                     enter Address first,Partner will be linked "
-"automatically if any."
-msgstr ""
-"Bisogna inserire l'indirizzo per primo, il Partner verrà collegato "
-"automaticamente, se esiste."
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr "Num. fax lavoro"
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr "Cellulare"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr "Persone con cui lavori."
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr "Definire funzioni e indirizzi."
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr "Migra"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr "Attività allo stesso indirizzo del partner"
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
-msgstr "Partners"
-
-#. module: base_contact
-#: field:res.partner.job,function:0
-msgid "Partner Function"
-msgstr "Funzione associata"
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
-#. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
-msgstr "Stato"
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID certificato del modulo deve essere unico!"
-
-#. module: base_contact
-#: model:ir.module.module,shortdesc:base_contact.module_meta_information
-#: model:process.process,name:base_contact.process_process_basecontactprocess0
-msgid "Base Contact"
-msgstr "Contatto base"
-
-#. module: base_contact
-#: field:res.partner.job,date_stop:0
-msgid "Date Stop"
-msgstr "Data di arresto"
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
-msgid "Contact's Jobs"
-msgstr "Lavori del contatto"
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Categories"
-msgstr "Categorie"
-
-#. module: base_contact
-#: help:res.partner.job,sequence_partner:0
-msgid ""
-"Order of importance                 of this job title in the list of job "
-"title of the linked partner"
-msgstr ""
-"Ordine di importanza di questo titolo di lavoro nella lista completa del "
-"partner collegato"
-
-#. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr "Interno"
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr "Estensione Interna/Esterna numero di telefono"
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
-msgstr "Num. telefono lavoro"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,job_ids:0
-msgid "Functions and Addresses"
-msgstr "Funzioni e Indirizzi"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_contact
-#: field:res.partner.job,contact_id:0
-msgid "Contact"
-msgstr "Contatto"
-
-#. module: base_contact
-#: help:res.partner.job,email:0
-msgid "Job E-Mail"
-msgstr "E-mail lavoro"
-
-#. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
-msgstr "Seq. Partner"
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
-msgid "Function to address"
-msgstr "Funzione da attribuire"
-
-#. module: base_contact
-#: field:res.partner.contact,name:0
-msgid "Last Name"
-msgstr "Cognome"
-
-#. module: base_contact
-#: view:res.partner:0
-#: view:res.partner.contact:0
-msgid "Communication"
-msgstr "Comunicazione"
-
-#. module: base_contact
-#: field:base.contact.installer,config_logo:0
-#: field:res.partner.contact,photo:0
-msgid "Image"
-msgstr "Immagine"
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr "Passato"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr "Indirizzi Partner"
-
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
 msgstr "Seq. Contatto"
 
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr "Se selezionate questo, tutti gli indirizzi verranno migrati."
+
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
@@ -263,158 +42,9 @@ msgid "Contacts"
 msgstr "Contatti"
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid ""
-"Due to changes in Address and Partner's relation, some of the details from "
-"address are needed to be migrated into contact information."
-msgstr ""
-"In seguito a cambiamenti nella relazione Partner - Indirizzi, alcuni "
-"dettagli degli Indirizzi necessitano di essere migrati nelle informazioni "
-"relative al contatto."
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
-msgstr "Indirizzi di lavoro e privati"
-
-#. module: base_contact
-#: help:res.partner.job,address_id:0
-msgid "Address which is linked to the Partner"
-msgstr "Indirizzo che è collegato al Partner"
-
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare menù ricorsivi."
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr "Numero di telefono aggiuntivo"
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr "Sito Web"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-"Altrimenti questi dettagli non sarebbero visibili da indirizzo/contatto."
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Avanzamento configurazione"
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr "E-Mail"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr "base.contact.installer"
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid ""
-"If the active field is set to true,                 it will allow you to "
-"hide the partner contact without removing it."
-msgstr ""
-"Se il campo attivo è imposato a Vero, verrà nascosto il contatto del partner "
-"senza rimuoverlo."
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr "Fuinzioni Contatto"
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr "Telefono"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr "Vuoi migrare i dati relativi all'indirizzo in quelli del contatto?"
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr "Attivo"
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr "Fuzione principale"
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr "Definire i partners e i loro indirizzi."
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr "Lingua"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr "Informazioni Aggiuntive"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr "Aziende con cui si lavora"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr "Contatto Partner"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "General"
-msgstr "Generale"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Photo"
-msgstr "Foto"
-
-#. module: base_contact
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
-
-#. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
-msgstr "Data di Nascita"
-
-#. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
-msgstr "Se selezionate questo, tutti gli indirizzi verranno migrati."
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Seq. Partner"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -436,16 +66,75 @@ msgstr "Funzione di contatto Partner"
 msgid "Other"
 msgstr "Altro"
 
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr "Sato dell'indirizzo"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Contatto di funzione"
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr "Funzione associata"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Partner da contattare"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "Numero Contatti"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Numero di telefono aggiuntivo"
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+"Deselezionare il campo attivo per nascondere il contatto del partner senza "
+"rimuoverlo."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Seq."
+
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
 msgstr "Funzione"
 
 #. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
-msgstr "Lavoro principale"
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr ""
+"Altrimenti questi dettagli non sarebbero visibili da indirizzo/contatto."
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avanzamento configurazione"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Telefono"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
@@ -453,9 +142,61 @@ msgid "Defines contacts and functions."
 msgstr "Definire contatti e fuzioni."
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
-msgstr "Contatto di funzione"
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr "base.contact.installer"
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Titolo"
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr "Funzione di questo contatto per questo Partner"
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Fuinzioni Contatto"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr "Contatto base"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+"In seguito a cambiamenti nella relazione Partner - Indirizzi, alcuni "
+"dettagli degli Indirizzi necessitano di essere migrati nelle informazioni "
+"relative al contatto."
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr "Vuoi migrare i dati relativi all'indirizzo in quelli del contatto?"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Partners"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Data di arresto"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -463,35 +204,167 @@ msgstr "Contatto di funzione"
 msgid "Address"
 msgstr "Indirizzo"
 
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Lavori del contatto"
+
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
 msgstr "Nazionalità"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
-msgstr "Lavori Attuali"
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr "Indrizzo postale"
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Lavoro principale"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
+msgstr ""
+"Bisogna inserire l'indirizzo per primo, il Partner verrà collegato "
+"automaticamente, se esiste."
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr "Fuzione principale"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Definire i partners e i loro indirizzi."
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
 msgstr "Nome"
 
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Interno"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Cellulare"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Persone con cui lavori."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Estensione Interna/Esterna numero di telefono"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid ""
+"Order of importance                 of this job title in the list of job "
+"title of the linked partner"
+msgstr ""
+"Ordine di importanza di questo titolo di lavoro nella lista completa del "
+"partner collegato"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Informazioni Aggiuntive"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Funzioni e Indirizzi"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr "Num. telefono lavoro"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Lingua"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Aziende con cui si lavora"
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
+msgstr "E-mail lavoro"
+
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
 msgstr "Datore di lavoro principale"
 
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Funzione da attribuire"
+
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
 msgstr "Migrazione indirizzo"
 
 #. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
-msgstr "Indrizzo postale"
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Contatto Partner"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr "Lavori Attuali"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Indirizzi Partner"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -500,15 +373,99 @@ msgid "Addresses"
 msgstr "Indirizzi"
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
-msgstr "Partner da contattare"
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Indirizzi di lavoro e privati"
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Cognome"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr "Comunicazione"
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr "Immagine"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr "titolo"
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr "Data inizio lavoro (data assunzione)"
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr "Indirizzo che è collegato al Partner"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Generale"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Passato"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr "Migra"
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr "Num. fax lavoro"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr "Foto"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Attività allo stesso indirizzo del partner"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
 msgstr "Data inizio"
 
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Definire funzioni e indirizzi."
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Sito Web"
+
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
 msgid ""
@@ -518,9 +475,20 @@ msgstr ""
 "Ordine di importanza di questo indirizzo nella lista completa collegata al "
 "contatto"
 
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Data di Nascita"
+
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid ""
 #~ "Order of importance of this job title in the list of job title of the linked "
 #~ "partner"
@@ -535,11 +503,36 @@ msgstr ""
 #~ "Ordine di importanza di questo indirizzo nella lista degli indirizzi del "
 #~ "contatto collegato"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
 #~ msgid "Partner Contacts"
 #~ msgstr "Contatti del partner"
 
 #~ msgid "General Information"
 #~ msgstr "Informazioni Generali"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modulo non valido nella definizione dell'azione."
+
 #~ msgid "Base Contact Process"
 #~ msgstr "Processo Contatto base"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore! Non è possibile creare menù ricorsivi."
+
+#~ msgid ""
+#~ "If the active field is set to true,                 it will allow you to "
+#~ "hide the partner contact without removing it."
+#~ msgstr ""
+#~ "Se il campo attivo è imposato a Vero, verrà nascosto il contatto del partner "
+#~ "senza rimuoverlo."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID certificato del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 4c5dd0662cb..3562f6f5a51 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:03+0000\n"
+"PO-Revision-Date: 2010-12-12 01:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index 52ed6995a95..078701f8e00 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -6,247 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 13:38+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 12:00+0000\n"
+"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "# of Contacts"
-msgstr "Antal kontakter"
-
-#. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
-msgstr "Fax"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,state:0
-msgid "Status of Address"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,name:0
-msgid ""
-"You may                     enter Address first,Partner will be linked "
-"automatically if any."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr "Mobil"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr "Personer du arbetar med."
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr "Skapa funktion och adress."
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr "Arbeten på samma företagsadress."
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
-msgstr "Företag"
-
-#. module: base_contact
-#: field:res.partner.job,function:0
-msgid "Partner Function"
-msgstr "Företagsfunktion"
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
-msgstr "Delstat/Region/Län"
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.module.module,shortdesc:base_contact.module_meta_information
-#: model:process.process,name:base_contact.process_process_basecontactprocess0
-msgid "Base Contact"
-msgstr "Huvudkontakt"
-
-#. module: base_contact
-#: field:res.partner.job,date_stop:0
-msgid "Date Stop"
-msgstr "Slutdatum"
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
-msgid "Contact's Jobs"
-msgstr "Kontakts  arbete"
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Categories"
-msgstr "Kategorier"
-
-#. module: base_contact
-#: help:res.partner.job,sequence_partner:0
-msgid ""
-"Order of importance                 of this job title in the list of job "
-"title of the linked partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr "Filändelse"
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr "Intern/Extern telefonanknytning"
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,job_ids:0
-msgid "Functions and Addresses"
-msgstr "Funktion och adress"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_contact
-#: field:res.partner.job,contact_id:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: base_contact
-#: help:res.partner.job,email:0
-msgid "Job E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
-msgstr "Företagsserienummer"
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
-msgid "Function to address"
-msgstr "Funktion till adress"
-
-#. module: base_contact
-#: field:res.partner.contact,name:0
-msgid "Last Name"
-msgstr "Efternamn"
-
-#. module: base_contact
-#: view:res.partner:0
-#: view:res.partner.contact:0
-msgid "Communication"
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,config_logo:0
-#: field:res.partner.contact,photo:0
-msgid "Image"
-msgstr ""
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr "Tidigare"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
-
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
 msgstr "Kontakt Sek."
 
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr "Om du väljer denna så kommer alla adresser flyttas"
+
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Sök kontakt"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -259,151 +42,9 @@ msgid "Contacts"
 msgstr "Kontakter"
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid ""
-"Due to changes in Address and Partner's relation, some of the details from "
-"address are needed to be migrated into contact information."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
-msgstr "Arbets- och privatadresser."
-
-#. module: base_contact
-#: help:res.partner.job,address_id:0
-msgid "Address which is linked to the Partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr "Extra telefonfält"
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr "Webbplats"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr "E-post"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid ""
-"If the active field is set to true,                 it will allow you to "
-"hide the partner contact without removing it."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr "Kontaktfunktion"
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr "Huvudfunktion"
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr "Definiera företag och deras adress."
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr "Språk"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr "Extra information"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr "Företag du arbetar med."
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr "Företagskontakt"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "General"
-msgstr "Allmänt"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Photo"
-msgstr ""
-
-#. module: base_contact
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
-msgstr "Födelsedatum"
-
-#. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
-msgstr ""
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Företagsserienummer"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -425,16 +66,73 @@ msgstr "Kontakt företag funktion"
 msgid "Other"
 msgstr "Övrigt"
 
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr "Adressstatus"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Kontakt till funktion"
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr "Företagsfunktion"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Företag till adress"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "Antal kontakter"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Extra telefonfält"
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+"Kontakten kab gömmas utan att du behöver ta bort den om du markeras denna."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Sek."
+
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
 msgstr "Funktion"
 
 #. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
-msgstr "Huvud arbete"
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr "Annars kommer dessa uppgifter inte synas från adress/kontakt"
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurationsförlopp"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Telefon"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
@@ -442,9 +140,58 @@ msgid "Defines contacts and functions."
 msgstr "Skapa kontakter och funktioner."
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
-msgstr "Kontakt till funktion"
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Titel"
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Kontaktfunktion"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr "Huvudkontakt"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-post"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr "Vill du flytta din adress i kontaktinformationen"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Företag"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Slutdatum"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -452,35 +199,164 @@ msgstr "Kontakt till funktion"
 msgid "Address"
 msgstr "Adress"
 
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Kontakts  arbete"
+
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
 msgstr "Medborgarskap"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr "Postadress"
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Huvud arbete"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Kategorier"
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
 msgstr ""
+"Du kan registrera adressen först, företaget kopplas automatiskt om det finns."
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr "Huvudfunktion"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Definiera företag och deras adress."
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
+msgstr "Namn"
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Filändelse"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Mobil"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Personer du arbetar med."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Intern/Extern telefonanknytning"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid ""
+"Order of importance                 of this job title in the list of job "
+"title of the linked partner"
 msgstr ""
 
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Extra information"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Funktion och adress"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr "Arbetstelefonnr."
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Språk"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Företag du arbetar med."
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
+msgstr "Arbetsepost"
+
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
 msgstr "Huvudarbetsgivare"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
-msgid "Address Migration"
-msgstr ""
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Funktion till adress"
 
 #. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
-msgstr ""
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr "Senaste arbetsdatum"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
+msgid "Address Migration"
+msgstr "Adressmigrering"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Företagskontakt"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr "Öppna arbeten"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Företagsadress"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -489,15 +365,99 @@ msgid "Addresses"
 msgstr "Adresser"
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
-msgstr "Företag till adress"
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "Delstat/Region/Län"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Arbets- och privatadresser."
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Efternamn"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr "Kommunikation"
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr "titel"
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr "Anställningens startdatum"
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr "Adressen som är kopplad till företaget"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Allmänt"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Tidigare"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr "Flytta"
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr "Bild"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Arbeten på samma företagsadress."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Företag"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
 msgstr "Startdatum"
 
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Skapa funktion och adress."
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Webbplats"
+
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
 msgid ""
@@ -505,9 +465,19 @@ msgid ""
 "addresses of the linked contact"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Födelsedatum"
+
 #~ msgid "General Information"
 #~ msgstr "Allmän information"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
 #~ msgid "Base Contact Process"
 #~ msgstr "Process för grundkontakt"
 
@@ -526,3 +496,9 @@ msgstr ""
 
 #~ msgid "Partner Contacts"
 #~ msgstr "Företagskontakt"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Invalid model name in the action definition."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalid XML for View Architecture!"
diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po
index 0f6f7abd82e..9fca7cd9b4c 100644
--- a/addons/base_iban/i18n/fr.po
+++ b/addons/base_iban/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-11-30 16:32+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 19:56+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -75,7 +75,7 @@ msgstr "IBAN"
 #. module: base_iban
 #: sql_constraint:res.partner.bank:0
 msgid "The BVR adherent number must be unique !"
-msgstr ""
+msgstr "Le numéro d'adhérent BVR doit être unique !"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po
index 73614929651..4c7e41da580 100644
--- a/addons/base_iban/i18n/lt.po
+++ b/addons/base_iban/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-09-08 12:39+0000\n"
+"PO-Revision-Date: 2010-12-11 14:05+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index a63036a141c..1f41aeac6aa 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-12-10 12:07+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2010-12-11 23:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po
index 73f2ef1f332..b69a12de0d4 100644
--- a/addons/base_module_quality/i18n/pt_BR.po
+++ b/addons/base_module_quality/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:44+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 14:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po
index 279d75cb053..834bbfdbbdc 100644
--- a/addons/base_module_record/i18n/ru.po
+++ b/addons/base_module_record/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:04+0000\n"
+"PO-Revision-Date: 2010-12-12 00:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po
index 4fd2c2d507b..3a3e56b3a92 100644
--- a/addons/base_report_creator/i18n/pt_BR.po
+++ b/addons/base_report_creator/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:21+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po
index aff653b5ff6..191946236f9 100644
--- a/addons/base_report_creator/i18n/ro.po
+++ b/addons/base_report_creator/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 19:02+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 19:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index 8a65710a369..e139612f9b3 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 12:13+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 02:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index 65590e0c37e..3c5d997d2c0 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:06+0000\n"
+"PO-Revision-Date: 2010-12-11 10:53+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index c34b4f6473d..49194fbad39 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 10:32+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 16:02+0000\n"
+"Last-Translator: Michael Kotsarinis <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -22,19 +22,6 @@ msgstr ""
 msgid "City"
 msgstr "Πόλη"
 
-#. module: base_setup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του Αντικειμένου(Object) θα πρέπει να ξεκινά με x_ και δεν θα "
-"πρέπει να περιέχει ειδικούς χαρακτήρες."
-
-#. module: base_setup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
@@ -104,13 +91,10 @@ msgstr ""
 "λογιστής, σας προτείνουμε να εγκαταστήσετε μόνο την Τιμολόγηση "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"Μπορείς να ξεκινήσεις την παραμετροποίηση του συστήματος ή να συνδεθείς "
-"απευθείας στην βάση ως διαχειριστής"
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Οι ακόλουθοι χρήστες έχουν εγκατασταθεί: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -132,7 +116,7 @@ msgstr "Νόμισμα"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Πολιτεία"
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
@@ -155,6 +139,17 @@ msgid ""
 "Lets you install various interesting but non-essential tools like Survey, "
 "Lunch and Ideas box."
 msgstr ""
+"Σας επιτρέπει να εγκαταστήσετε διάφορα ενδιαφέροντα αλλά όχι απαραίτητα "
+"εργαλεία όπως την Έρευνα (Survey), το Γεύμα και το Κουτί ιδεών."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Μπορείς να ξεκινήσεις την παραμετροποίηση του συστήματος ή να συνδεθείς "
+"απευθείας στην βάση ως διαχειριστής"
 
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
@@ -169,18 +164,13 @@ msgstr "Τηλέφωνο"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
 msgstr "τίτλος"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Χρήση Απευθείας"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
@@ -210,6 +200,14 @@ msgid ""
 "simplified payment mode encoding, automatic picking lists generation and "
 "more."
 msgstr ""
+"Σας βοηθά να αξιοποιήσετε στο μέγιστο τα σημεία σας πωλήσεων με γρήγορη "
+"κωδικοποίηση πωλήσεων, απλοποιημένη κωδικοποίηση τρόπου πληρωμής, αυτόματα "
+"δημιουργία λιστών περισυλλογής και άλλα."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Παράβλεψη των οδηγών διαμόρφωσης"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -230,11 +228,6 @@ msgstr ""
 "Είναι μια πρώιμη έκδοση του πρόσθετου της Λογιστικής για διαχειριστές που "
 "δεν είναι λογιστές."
 
-#. module: base_setup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
@@ -246,6 +239,8 @@ msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
+"Σας βοηθάει να διαχειριστείτε τις σχετικές με τις προμήθειες διαδικασίες σας "
+"όπως αιτήματα προσφορών, τιμολόγια προμηθευτών κλπ"
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -266,7 +261,7 @@ msgstr "Οδός 2"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -286,7 +281,7 @@ msgstr "Λογιστική &Οικονομικά"
 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "Οίκοι δημοπρασιών"
 
 #. module: base_setup
 #: field:base.setup.company,zip:0
@@ -304,6 +299,8 @@ msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
 msgstr ""
+"Σας επιτρέπει να εγκαταστήσετε πρόσθετα σχεδιασμένα να προωθούν τη διάχυση "
+"της γνώσης μεταξύ εσάς και των υπαλλήλων σας."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -358,6 +355,9 @@ msgid ""
 "Installs a preselected set of OpenERP applications selected to help you "
 "manage your auctions as well as the business processes around them."
 msgstr ""
+"Εγκαθιστά ένα προεπιλεγμένο σύνολο εφαρμογών του OpenERP επιλεγμένων για να "
+"σας βοηθήσουν να διαχειριστείτε τις δημοπρασίες σας καθώς και τις "
+"επιχειρησιακές διαδικασίες γύρω από αυτές."
 
 #. module: base_setup
 #: help:base.setup.company,rml_header1:0
@@ -440,7 +440,7 @@ msgstr "Οδός"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
@@ -469,6 +469,8 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
+"Σας βοηθάει να διαχειριστείτε την αποθήκη σας και τις κύριες λειτουργίες "
+"αποθέματος: παράδοση παραγγελιών, παραλαβές κλπ"
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -481,17 +483,13 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
+"Εγκαθιστά ένα προεπιλεγμένο σύνολο εφαρμογών του OpenERP που θα σας "
+"βοηθήσουν να διαχειριστείτε την εταιρεία σας πιο αποτελεσματικά."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
-
-#. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
+msgstr "base.setup.config"
 
 #~ msgid ""
 #~ "A profile sets a pre-selection of modules for specific needs. These profiles "
@@ -558,8 +556,17 @@ msgstr ""
 #~ msgid "Summary"
 #~ msgstr "Περίληψη"
 
+#~ msgid "Use Directly"
+#~ msgstr "Χρήση Απευθείας"
+
 #~ msgid "Previous"
 #~ msgstr "Προηγούμενο"
 
 #~ msgid "Cancel"
 #~ msgstr "Άκυρο"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Το όνομα του Αντικειμένου(Object) θα πρέπει να ξεκινά με x_ και δεν θα "
+#~ "πρέπει να περιέχει ειδικούς χαρακτήρες."
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index f17999baf28..0276dd27b58 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 16:00+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index 9b9c3add022..5459e5f53d4 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 20:23+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:45+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index a6a6ae49e1c..5f9047a2b73 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:10+0000\n"
+"PO-Revision-Date: 2010-12-11 10:51+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po
index 6cc9aba6e1a..d141119cb89 100644
--- a/addons/base_synchro/i18n/pt.po
+++ b/addons/base_synchro/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 14:52+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 00:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po
index 792282d5cf2..eeaa0fd7e77 100644
--- a/addons/base_synchro/i18n/ru.po
+++ b/addons/base_synchro/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:20+0000\n"
+"PO-Revision-Date: 2010-12-11 22:14+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index 4db26328bcc..4f0b1bb793a 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-04 09:27+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-11 21:41+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -35,7 +34,7 @@ msgstr "Base TVA - Pour vérifier la validité des numéros de TVA"
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index cb81e703542..fd0903ab0a5 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:21+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 18:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po
new file mode 100644
index 00000000000..1c91b1715f7
--- /dev/null
+++ b/addons/board/i18n/br.po
@@ -0,0 +1,388 @@
+# Breton translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 16:52+0000\n"
+"Last-Translator: Fulup <Unknown>\n"
+"Language-Team: Breton <br@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Bloaz  "
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+#: model:ir.model,name:board.model_board_note_type
+msgid "Note Type"
+msgstr "Seurt notenn"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,user_id:0
+msgid "Author"
+msgstr "Aozer"
+
+#. module: board
+#: model:ir.module.module,shortdesc:board.module_meta_information
+msgid "Dashboard main module"
+msgstr ""
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Kevreadennoù diwezhañ"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "User Error!"
+msgstr "Fazi implijer !"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+#: model:ir.ui.menu,name:board.menu_board_admin
+msgid "Administration Dashboard"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,note:0
+#: model:ir.model,name:board.model_board_note
+msgid "Note"
+msgstr "Notenn"
+
+#. module: board
+#: view:board.note:0
+#: view:res.log.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "Titr"
+
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Miz"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Obererezh miziek dre deul"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Meurzh"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Eost"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Kevreadennoù implijer"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Deiziad krouiñ"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_note_form
+#: model:ir.ui.menu,name:board.menu_view_board_note_form
+msgid "Publish a note"
+msgstr "Embann un notenn"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Mezheven"
+
+#. module: board
+#: field:board.note,type:0
+msgid "Note type"
+msgstr "Seurt notenn"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,date:0
+msgid "Date"
+msgstr "Deiziad"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Gouere"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Deiz"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "C'hwevrer"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Here"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr ""
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Genver"
+
+#. module: board
+#: view:board.note:0
+msgid "Notes"
+msgstr "Notennoù"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "Du"
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "Ebrel"
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.admin_menu_dasboard
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: board
+#: model:ir.module.module,description:board.module_meta_information
+msgid "Base module for all dashboards."
+msgstr ""
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Oberiadenn"
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr "Lec'hiadur"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Anv al lañser"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr "Oberiantizoù diwezhañ"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr "Kleiz"
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr "Dehou"
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr "Ledander"
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Miz   "
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr "Heuliad"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Gwengolo"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "Kerzu"
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr "Krouiñ al lañser"
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr "Uhelder"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Tra"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Bloaz"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr "Nullañ"
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr ""
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,name:0
+msgid "Subject"
+msgstr "Danvez"
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index e148f716c22..222f138ec9b 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-29 07:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-12 03:22+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -27,9 +28,11 @@ msgid "Menu Create"
 msgstr "Creazione menù"
 
 #. module: board
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome modello non valido nella definizione dell'azione."
+#: view:board.note:0
+#: field:board.note.type,name:0
+#: model:ir.model,name:board.model_board_note_type
+msgid "Note Type"
+msgstr "Tipo di nota"
 
 #. module: board
 #: view:board.note:0
@@ -40,7 +43,7 @@ msgstr "Mittente"
 #. module: board
 #: model:ir.module.module,shortdesc:board.module_meta_information
 msgid "Dashboard main module"
-msgstr "Modulo principale cruscotti"
+msgstr "Modulo principale dashboard"
 
 #. module: board
 #: view:res.users:0
@@ -53,11 +56,6 @@ msgstr "Ultime connessioni"
 msgid "User Error!"
 msgstr "Errore Utente!"
 
-#. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -83,11 +81,6 @@ msgstr "Raggruppa per..."
 msgid "Board"
 msgstr "Board"
 
-#. module: board
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
@@ -100,14 +93,6 @@ msgstr "Attività settimanale globale"
 msgid "Title"
 msgstr "Titolo"
 
-#. module: board
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
@@ -124,11 +109,6 @@ msgstr "Mese"
 msgid "Open Dashboard"
 msgstr "Apri Dashboard"
 
-#. module: board
-#: model:ir.model,name:board.model_board_note_type
-msgid "NOte Type"
-msgstr "Tipo di nota"
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -136,11 +116,6 @@ msgstr "Tipo di nota"
 msgid "Monthly Activity per Document"
 msgstr "Attività mensile per documento"
 
-#. module: board
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID certificato del modulo deve essere unico!"
-
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
@@ -244,7 +219,7 @@ msgstr "Ottobre"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Righe di board"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
@@ -272,11 +247,8 @@ msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
 msgstr ""
-
-#. module: board
-#: selection:res.log.report,month:0
-msgid "September"
-msgstr "Settembre"
+"Stabilisce l'ordine con                         cui visualizzare una lista "
+"di righe di board"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -323,11 +295,6 @@ msgstr "Nome del Menu"
 msgid "Latest Activities"
 msgstr "Ultime attività"
 
-#. module: board
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -336,7 +303,7 @@ msgstr "Sinistra"
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr "Vista Scheda"
+msgstr "Vista Board"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -359,10 +326,9 @@ msgid "Sequence"
 msgstr "Sequenza"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Tipo di nota"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Settembre"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -383,7 +349,7 @@ msgstr "Altezza"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
-msgstr "Crea Menu Scheda"
+msgstr "Crea Menu Board"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -415,12 +381,7 @@ msgstr "Vista Dashboard"
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
-msgstr "Inserire le Viste del Cruscotto!"
-
-#. module: board
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
+msgstr "Prego Inserire le Viste Dashboard!"
 
 #. module: board
 #: view:board.note:0
@@ -428,6 +389,12 @@ msgstr "La dimensione del campo non può mai essere minore di 1!"
 msgid "Subject"
 msgstr "Oggetto"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid "board.board"
 #~ msgstr "board.board"
 
@@ -437,6 +404,9 @@ msgstr "Oggetto"
 #~ msgid "Configuration"
 #~ msgstr "Configurazione"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
 #~ msgid "board.note.type"
 #~ msgstr "board.note.type"
 
@@ -445,3 +415,21 @@ msgstr "Oggetto"
 
 #~ msgid "board.board.line"
 #~ msgstr "board.board.line"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome modello non valido nella definizione dell'azione."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID certificato del modulo deve essere unico!"
+
+#~ msgid "NOte Type"
+#~ msgstr "Tipo di nota"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index d4e8c827e14..3951114c9a1 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 23:14+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index d0b1de1de35..1379134ca31 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 09:35+0000\n"
+"PO-Revision-Date: 2010-12-11 23:27+0000\n"
 "Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/caldav/i18n/el.po b/addons/caldav/i18n/el.po
index 8b953f81054..8c8ee6e02e5 100644
--- a/addons/caldav/i18n/el.po
+++ b/addons/caldav/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 11:24+0000\n"
+"PO-Revision-Date: 2010-12-11 21:43+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index 2489b93c6b5..b430264050d 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 12:46+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 17:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 2649d165287..50fe5f7987a 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 16:12+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 357d74ad748..c83a2dcfd31 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 14:22+0000\n"
+"PO-Revision-Date: 2010-12-11 22:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 63978956d2e..68b0f4351c1 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:44+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index 18777bfe01a..321da23111f 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 22:13+0000\n"
+"PO-Revision-Date: 2010-12-11 10:18+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 1f5b01cb65d..70de4066bd9 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 15:02+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index cac64f0434e..739ed0bebff 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 16:22+0000\n"
+"PO-Revision-Date: 2010-12-11 16:29+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 9088eb7531c..74224535e4d 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 11:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 13:49+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -97,7 +97,7 @@ msgstr "Contacto do terceiro"
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
 msgid "Helpdesk Analysis"
-msgstr ""
+msgstr "Análise de apoio ao cliente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -222,7 +222,7 @@ msgstr ""
 #: field:crm.helpdesk,date_deadline:0
 #: field:crm.helpdesk.report,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Prazo limite"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -232,7 +232,7 @@ msgstr "Julho"
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
 msgid "Helpdesk Categories"
-msgstr ""
+msgstr "Categorias de apoio ao cliente"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
@@ -322,7 +322,7 @@ msgstr "  Ano  "
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support"
-msgstr ""
+msgstr "Apoio ao cliente"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_cost:0
@@ -333,12 +333,12 @@ msgstr "Custos previstos"
 #. module: crm_helpdesk
 #: model:ir.module.module,description:crm_helpdesk.module_meta_information
 msgid "Helpdesk Management"
-msgstr ""
+msgstr "Gestão de apoio ao cliente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Search Helpdesk"
-msgstr ""
+msgstr "Procurar apoio ao cliente"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -413,7 +413,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
 msgid "Helpdesk Requests"
-msgstr ""
+msgstr "Pedidos de apoio ao cliente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -433,7 +433,7 @@ msgstr "Janeiro"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Estas pessoas irão receber um email"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -499,12 +499,12 @@ msgstr "Dezembro"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -521,20 +521,20 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorização"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
 msgid "Helpdesk"
-msgstr ""
+msgstr "Apoio ao cliente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -580,7 +580,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Probabilidade (%)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
@@ -632,7 +632,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
 msgid "Helpdesk and Support"
-msgstr ""
+msgstr "Serviço de apoio ao cliente"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index 9a516270876..09309103407 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 17:12+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 15:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index 0237e54d702..0338c4e45a5 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 22:26+0000\n"
+"PO-Revision-Date: 2010-12-11 23:13+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index 8e5691630a0..fbaddd43281 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:24+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 14:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 14d3889e170..8900e5b26cb 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 19:13+0000\n"
+"PO-Revision-Date: 2010-12-11 15:43+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 31ccdacea37..4bec2450f67 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 15:15+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 10:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 9afa09e37fa..bb9faef09a0 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-11 01:35+0000\n"
+"PO-Revision-Date: 2010-12-11 15:18+0000\n"
 "Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po
index 632ffe97a38..45ceea9e76c 100644
--- a/addons/document_ftp/i18n/fr.po
+++ b/addons/document_ftp/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 19:14+0000\n"
+"PO-Revision-Date: 2010-12-11 17:57+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ics/i18n/fr.po b/addons/document_ics/i18n/fr.po
index b8e0f009cf9..c6449a0779e 100644
--- a/addons/document_ics/i18n/fr.po
+++ b/addons/document_ics/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 20:36+0000\n"
+"PO-Revision-Date: 2010-12-12 02:10+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index b208ad5ba76..5681d60db1b 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:34+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 22:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_webdav
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
new file mode 100644
index 00000000000..328e5982ecd
--- /dev/null
+++ b/addons/email_template/i18n/pt.po
@@ -0,0 +1,1255 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 14:31+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Apagar as mensagens após o seu envio"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configuração de conta de correio"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Mensagens pessoais"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Conteudo da mensagem  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Assistente de envio de mensagens"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "A eliminação do registo falhou"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Enviar agora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Não aplicável"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Contas de correio"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Enviar todas as mensagens"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Conta"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Código HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Conta de correio"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Assistente terminado"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Responder a"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Apagar ação"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Aprovar conta"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Êxito total"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Corpo padrão (texto)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Ficheiros anexos"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Corpo padrão"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Contas"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Corpo (texto)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Modelo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Corpo (HTML)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Previsualização do modelo"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Estado"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Botão de assistente"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr "exemplo: 'joao@silva.com' or 'João Silva <joao@silva.com>'"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Itens enviados"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Testar ligação para envio"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versão da mensagem, em texto"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Conta de utilizador"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Anexar assinatura à mensagem"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Relatório"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Subcampo"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "As minhas mensagens"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "Construtor de expressões"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Corpo do HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspender conta"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Esta valor é usado se o campo estiver vazio"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "previsualizar o modelo"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Assinatura"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Submodelo"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opções"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Corpo (texto)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Informação do servidor"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Número de mensagens geradas"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalhes da mensagem"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Servidor SMTP ou Porto não indicados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Agrupar por..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Utilizador relacionado"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sim"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, senão, texto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Rascunhos"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "Não"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Porto de SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Conteúdo da mensagem"
+
+#. module: email_template
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr "O nome do modelo deve ser único!"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "CCO"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Texto simples"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Nome interno do modelo"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID da Mensagem"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Saíndo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Modelos de mensagens"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nome de utilizador"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opções avançadas"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "Caixa de saída"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Guardar nos rascunhos"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Língua"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Modelo de mensagem"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Enviar/Receber"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Enviar o correio"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Enviar o correio (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Expressão"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "Para"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Texto, senão, HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Cópia do modelo "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Erro no envio do correio: %s"
+
+#. module: email_template
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr "Erro: não lhe é permitido ter mais do que uma conta."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Enviando"
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Informação de utilizador"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Ações"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
+msgstr ""
+"Erro de servidor durante o envio\n"
+"Descrição: %s"
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Lixeira"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "O teste de ligação ao SMTP correu com êxito"
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Criar acção"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+"Indique o nome do servidor para envio, por exemplo: smtp.omeudominio.com"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Valor nulo"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Senha"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Mensagens"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Modelos"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nome do relatório"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Previsualização do modelo de mensagem"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Previsualização da mensagem"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Ficheiros existentes"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (só com o Python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Corpo (HTML)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Empresarial"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Este é o assistente para envio de mensagens"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Endereços"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "As mensagens serão enviadas a partir desta conta aprovada."
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato das mensagens"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Pasta"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Contas de empresa"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Existem anexos"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Sem descrição"
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index bcb5abdcd3a..cac34d41593 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 17:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -29,12 +29,12 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Detalhes do evento"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Orador principal"
 
 #. module: event
 #: view:event.event:0
@@ -72,12 +72,12 @@ msgstr "Criar faturas"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Data de registo"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Orador que irá discursar no evento"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -164,7 +164,7 @@ msgstr "Evento ao Registar"
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Eventos atuais"
 
 #. module: event
 #: view:event.registration:0
@@ -177,12 +177,12 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Análise de eventos"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -192,7 +192,7 @@ msgstr "Auto Confirmação de Correio"
 #. module: event
 #: model:product.template,name:event.event_product_1_product_template
 msgid "Ticket for Opera"
-msgstr "Bilhete para Opera"
+msgstr "Bilhete para Ópera"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Enviar novo email"
 
 #. module: event
 #: field:event.event,reply_to:0
@@ -226,7 +226,7 @@ msgstr ""
 #. module: event
 #: model:event.event,name:event.event_1
 msgid "Opera of Verdi"
-msgstr "Opera de Verdi"
+msgstr "Ópera de Verdi"
 
 #. module: event
 #: field:event.event,pricelist_id:0
@@ -241,7 +241,7 @@ msgstr "Contacto do Terceiro"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -268,7 +268,7 @@ msgstr "Informação Extra"
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas de clientes"
 
 #. module: event
 #: selection:event.event,state:0
@@ -279,7 +279,7 @@ msgstr "Rascunho"
 #. module: event
 #: field:event.type,name:0
 msgid "Event type"
-msgstr "Tipo de Evento"
+msgstr "Tipo de evento"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
@@ -297,7 +297,7 @@ msgstr " Tipo de Evento "
 #: field:report.event.registration,event_id:0
 #: view:res.partner:0
 msgid "Event"
-msgstr "Envento"
+msgstr "Evento"
 
 #. module: event
 #: view:event.registration:0
@@ -317,7 +317,7 @@ msgstr "Confirmado"
 #. module: event
 #: view:event.confirm.registration:0
 msgid "Registration Confirmation"
-msgstr "Registro Confirmado"
+msgstr "Confirmação de registo"
 
 #. module: event
 #: help:event.event,pricelist_id:0
@@ -335,13 +335,13 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Diversos"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Outros oradores"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
@@ -357,7 +357,7 @@ msgstr ""
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -381,7 +381,7 @@ msgstr ""
 #: field:event.event,register_current:0
 #: view:report.event.registration:0
 msgid "Confirmed Registrations"
-msgstr "Registros Confirmados"
+msgstr "Registos confirmados"
 
 #. module: event
 #: field:event.event,mail_auto_registr:0
@@ -408,12 +408,12 @@ msgstr "Para ser Facturado"
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro!"
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: event
 #: view:event.event:0
@@ -436,7 +436,7 @@ msgstr "Quantidade"
 #. module: event
 #: help:event.event,type:0
 msgid "Type of Event like Seminar, Exhibition, Conference, Training."
-msgstr ""
+msgstr "Tipo de evento (seminário, exposição, conferência, formação)."
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -492,7 +492,7 @@ msgstr ""
 #: field:event.registration.badge,registration_id:0
 #: model:ir.actions.act_window,name:event.act_event_list_register_event
 msgid "Registration"
-msgstr "Registro"
+msgstr "Registo"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -638,35 +638,35 @@ msgstr "Mensagem"
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Erro! Não se pode criar eventos recursivamente."
 
 #. module: event
 #: field:event.registration,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referência 2"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Os meus eventos"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Oradores"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Criar faturas"
 
 #. module: event
 #: help:event.registration,email_cc:0
@@ -679,12 +679,12 @@ msgstr ""
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros associados recursivamente."
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Quer mesmo criar as faturas?"
 
 #. module: event
 #: view:event.event:0
@@ -719,7 +719,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -730,7 +730,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
@@ -765,7 +765,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: event
 #: view:report.event.registration:0
@@ -780,7 +780,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: event
 #: help:event.event,register_current:0
@@ -790,23 +790,23 @@ msgstr ""
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Língua"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Estas pessoas irão receber uma mensagem"
 
 #. module: event
 #: view:event.event:0
@@ -827,7 +827,7 @@ msgstr "Confirmar Registro"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
@@ -859,7 +859,7 @@ msgstr "Tipos de Eventos"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
@@ -875,12 +875,12 @@ msgstr "Auto Confirmação de Email"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Últimos 365 dias"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Erro! A data de fim não pode ser anterior à data de início."
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -907,7 +907,7 @@ msgstr "Factura"
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -936,7 +936,7 @@ msgstr "Abrir"
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizador responsável"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -951,7 +951,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: event
 #: field:event.event,unit_price:0
@@ -964,7 +964,7 @@ msgstr ""
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: event
 #: field:event.registration,unit_price:0
@@ -976,12 +976,12 @@ msgstr "Preço Único"
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Orador"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -994,18 +994,18 @@ msgstr "Conferência sobre Negocios ERP"
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Equipa de vendas"
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "Data de conclusão"
 
 #. module: event
 #: field:event.event,product_id:0
@@ -1020,7 +1020,7 @@ msgstr "Producto"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
@@ -1035,7 +1035,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: event
 #: view:res.partner:0
@@ -1055,13 +1055,13 @@ msgstr "Bilhete para Conferência"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Endereço"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Próximos eventos"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1088,12 +1088,12 @@ msgstr ""
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de fim"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: event
 #: view:board.board:0
@@ -1118,7 +1118,7 @@ msgstr ""
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
@@ -1138,13 +1138,13 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: event
 #: view:event.event:0
@@ -1166,7 +1166,7 @@ msgstr "Registos"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1177,7 +1177,7 @@ msgstr "Maxímo de Registros"
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Data de início do evento"
 
 #. module: event
 #: view:event.event:0
@@ -1200,7 +1200,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "Confirmação de evento"
 
 #. module: event
 #: view:event.event:0
@@ -1212,7 +1212,7 @@ msgstr "Auto Registo de Email"
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: event
 #: help:event.event,register_min:0
@@ -1222,7 +1222,7 @@ msgstr ""
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Orador confirmado"
 
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index 9b71bb0676f..d5a522f1418 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 18:32+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 14:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index b55398b05ea..c02f108202a 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 20:41+0000\n"
+"PO-Revision-Date: 2010-12-11 23:49+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 41011986ece..d7f5562cf59 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 13:04+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 21:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
new file mode 100644
index 00000000000..c91c366e4de
--- /dev/null
+++ b/addons/google_map/i18n/br.po
@@ -0,0 +1,48 @@
+# Breton translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 16:54+0000\n"
+"Last-Translator: Fulup <Unknown>\n"
+"Language-Team: Breton <br@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: google_map
+#: model:ir.module.module,description:google_map.module_meta_information
+msgid ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+msgstr ""
+
+#. module: google_map
+#: model:ir.actions.wizard,name:google_map.wizard_google_map
+msgid "Launch Google Map"
+msgstr "Lañsañ Google Map"
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "Straed2 : "
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "Kartenn"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index f5eea038459..c393936aae6 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 21:08+0000\n"
+"PO-Revision-Date: 2010-12-11 17:32+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 6f12e829cab..e2d9917dd75 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 12:17+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index a898dd24079..e3e5c9443d9 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 19:08+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 6f6c07890f0..1a1f4d08d07 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 15:44+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 11:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index e88ee0d8631..20d244de9d2 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-27 14:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-11 18:50+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -51,11 +51,6 @@ msgstr "Detalhes dos salários dos empregados"
 msgid "Allowances with Basic:"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção."
-
 #. module: hr_payroll
 #: report:employees.salary:0
 #: report:salary.structure:0
@@ -107,7 +102,7 @@ msgstr ""
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
 msgid "Paid Salary"
-msgstr ""
+msgstr "Salário pago"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -238,7 +233,7 @@ msgstr ""
 #: field:company.contribution.line,value:0
 #: field:hr.payslip.line.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Valor"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -289,14 +284,6 @@ msgstr "País emissor"
 msgid "Employee Deduction"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error: %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -547,11 +534,6 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "O ID do certificado do módulo tem de ser único!"
-
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -569,14 +551,6 @@ msgstr ""
 msgid "No of Working days / week for an employee"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
-"especial !"
-
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
@@ -663,11 +637,6 @@ msgstr ""
 msgid "To"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista!"
-
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -690,15 +659,6 @@ msgstr ""
 msgid "Bank Account A/C"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error: %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Contribution Lines"
@@ -870,11 +830,6 @@ msgstr "Rascunho"
 msgid "Earnings"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erro ! Não pode criar menus recursivos"
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
@@ -1229,11 +1184,6 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "O tamanho do campo não pode ser inferior a 1 !"
-
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1415,38 +1365,15 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error: %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"#                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
 msgstr "Salário líquido"
 
 #. module: hr_payroll
-#: view:hr.payroll.employees.detail:0
-#: view:hr.payroll.year.salary:0
-msgid "Year Salary"
-msgstr "Salário anual"
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr ""
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,name:0
@@ -1637,6 +1564,12 @@ msgstr ""
 msgid "Letter Content"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr "Salário anual"
+
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 msgid "Allowance / Deduction"
@@ -1666,7 +1599,23 @@ msgstr "Total"
 msgid "Contributions"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura da vista!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Não pode criar menus recursivos"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index be86c0e0c66..414c2edc290 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 09:48+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 00:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index 172b44e0f9d..c9251423b78 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -6,20 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 08:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-12 03:24+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Servizio su timesheet"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -37,7 +38,7 @@ msgstr "(lasciare vuoto per ora corrente)"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Nessun dipendente definito per il tuo utente!"
+msgstr "Nessun impiegato definito per il tuo utente!"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -52,6 +53,10 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Gli impiegati possono inserire il loro tempo impiegato sui vari progetti. Un "
+"progetto è un conto analitico ed il tempo impiegato su un progetto genera "
+"costi sul conto analitico. Questa caratteristica permette di memorizzare "
+"contemporaneamente la presenza ed il timesheet."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -72,7 +77,7 @@ msgstr "Fine Lavoro"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr "Foglio ore Impiegato"
+msgstr "Timesheet impiegato"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -83,7 +88,7 @@ msgstr "Statistiche Lavoro Svolto"
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr "Orario di Lavoro"
+msgstr "Timesheet"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -126,16 +131,19 @@ msgstr "Contabilità Analitica Minima"
 msgid "Monthly Employee Timesheet"
 msgstr "Timesheet mensile impiegato"
 
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Sign in / Sign out"
-msgstr "Entrate/Uscite"
-
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Work done in the last period"
 msgstr "Lavoro Svolto nell'ultimo periodo"
 
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Errore ! Non è possibile selezionare un reparto del quale l'impiegato è "
+"manager."
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
@@ -169,7 +177,7 @@ msgstr "Errore utente"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr "Nessuna unità di costo definito per questo dipendente!"
+msgstr "Nessuna unità di costo definito per questo impiegato !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -192,7 +200,7 @@ msgstr "Attenzione"
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr "Risorse Umane (codifica foglio ore"
+msgstr "Risorse Umane (codifica timesheet)"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -207,11 +215,6 @@ msgstr "Ingresso/Uscita per Progetto"
 msgid "Sat"
 msgstr "Sab"
 
-#. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -219,11 +222,6 @@ msgstr "Nome del modello non valido nella definizione dell'azione."
 msgid "Sun"
 msgstr "Dom"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 msgid ""
@@ -238,15 +236,10 @@ msgstr ""
 msgid "Print"
 msgstr "Stampa"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID certificato del modulo deve essere unico!"
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Timesheet Lines"
-msgstr "Righe Orari di Lavoro"
+msgstr "Righe timesheet"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -277,18 +270,6 @@ msgstr "Data di inizio"
 msgid "Categories"
 msgstr "Categorie"
 
-#. module: hr_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: hr_timesheet
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-"Errore: L'Unità di Vendita deve essere in una categoria diversa da quella "
-"dell'Unità di misura"
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -321,11 +302,9 @@ msgid "September"
 msgstr "Settembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "December"
-msgstr "Dicembre"
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Riga Timesheet"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -357,7 +336,7 @@ msgstr "Da Fatturare"
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr "Orari di Lavoro Dipendente"
+msgstr "Timesheet dipendente"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -374,12 +353,9 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: hr_timesheet
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
-"trovarsi nella stessa categoria"
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
+msgstr "Entrate/Uscite"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -397,17 +373,13 @@ msgstr "(lasciare vuoto per orario attuale)"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr "Orari di Lavoro"
-
-#. module: hr_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore ! Non puoi creare un menù ricorsivo"
+msgstr "Timesheets"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Specifica la designazione dell'impiegato come un prodotto di tipo servizio."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -432,7 +404,7 @@ msgstr "Giugno"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Stampa il mio foglio ore"
+msgstr "Stampa il mio Timesheet"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -452,6 +424,11 @@ msgstr "Data"
 msgid "November"
 msgstr "Novembre"
 
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Errore ! Non è possibile creare gerarchie ricorsive di impiegati."
+
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
@@ -491,7 +468,7 @@ msgstr "Statistiche Analisi"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr "Stampa timesheet impiegato e il mio personale"
+msgstr "Stampa timesheet impiegato & Stampa il mio timesheet"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
@@ -514,6 +491,13 @@ msgstr "Il mio Timesheet"
 msgid "Analysis summary"
 msgstr "Riepilogo Analisi"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "December"
+msgstr "Dicembre"
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -528,7 +512,7 @@ msgstr "Annulla"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "Foglio ore Impiegati"
+msgstr "Timesheet Impiegati"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -536,23 +520,10 @@ msgstr "Foglio ore Impiegati"
 msgid "février"
 msgstr "febbraio"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
+msgstr "Informazioni"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
@@ -577,11 +548,6 @@ msgstr "Data corrente"
 msgid "Anlytic account"
 msgstr "Conto analitico"
 
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Riga Orari di Lavoro"
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
@@ -653,7 +619,7 @@ msgstr "Uscita per Progetto"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr "Dipendenti"
+msgstr "Impiegati"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -696,11 +662,6 @@ msgstr "Utenti"
 msgid "Start Working"
 msgstr "Inizio Lavoro"
 
-#. module: hr_timesheet
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Errore: codice EAN non valido"
-
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
@@ -754,6 +715,14 @@ msgstr "settembre"
 #~ msgid "Hour"
 #~ msgstr "Ora"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Errore: L'Unità di Vendita deve essere in una categoria diversa da quella "
+#~ "dell'Unità di misura"
+
 #~ msgid "Choose Users"
 #~ msgstr "Definisci Utente"
 
@@ -763,6 +732,12 @@ msgstr "settembre"
 #~ msgid "My Working Hours of The Day"
 #~ msgstr "Le Mie Ore di Lavoro del Giorno"
 
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
+#~ "trovarsi nella stessa categoria"
+
 #~ msgid "Sign in status"
 #~ msgstr "Stato Entrata"
 
@@ -775,6 +750,12 @@ msgstr "settembre"
 #~ msgid "Choose your month"
 #~ msgstr "Definisci Mese"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid "Working Time"
 #~ msgstr "Orario di Lavoro"
 
@@ -784,8 +765,26 @@ msgstr "settembre"
 #~ msgid "Working Hours of The Day"
 #~ msgstr "Ore Lavorative del Giorno"
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Errore: codice EAN non valido"
+
 #~ msgid "Total"
 #~ msgstr "Totale"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modello non valido nella definizione dell'azione."
+
 #~ msgid "Consultancy - Senior Developer"
 #~ msgstr "Consulenza - Sviluppatore Senjor"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore ! Non puoi creare un menù ricorsivo"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID certificato del modulo deve essere unico!"
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index b8672c3aa79..1ad736be1c7 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-08-03 06:22+0000\n"
+"PO-Revision-Date: 2010-12-11 21:12+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po
index cff2ffc0530..8cf681046fe 100644
--- a/addons/html_view/i18n/ro.po
+++ b/addons/html_view/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-09 19:04+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 00:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po
index 1683d34dd03..88692f2b5d8 100644
--- a/addons/knowledge/i18n/sv.po
+++ b/addons/knowledge/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:43+0000\n"
-"PO-Revision-Date: 2010-12-10 15:14+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/l10n_ch/i18n/bs.po b/addons/l10n_ch/i18n/bs.po
index a7940fb160c..2e078bfbbf6 100644
--- a/addons/l10n_ch/i18n/bs.po
+++ b/addons/l10n_ch/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-10-30 08:49+0000\n"
+"PO-Revision-Date: 2010-12-12 02:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/ca.po b/addons/l10n_ch/i18n/ca.po
index 289557dfcd4..f7e3c69d4ba 100644
--- a/addons/l10n_ch/i18n/ca.po
+++ b/addons/l10n_ch/i18n/ca.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"PO-Revision-Date: 2010-12-11 16:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po
index 4b8c48c55d0..88cc4a0049a 100644
--- a/addons/l10n_ch/i18n/cs.po
+++ b/addons/l10n_ch/i18n/cs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-08-03 06:53+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 02:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index 619c4b581f9..41b8a784e4e 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2010-12-11 21:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 59a40fbe156..204a95206b6 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-11-10 09:06+0000\n"
+"PO-Revision-Date: 2010-12-11 13:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/ko.po b/addons/l10n_ch/i18n/ko.po
index 65652a1b094..6845b277310 100644
--- a/addons/l10n_ch/i18n/ko.po
+++ b/addons/l10n_ch/i18n/ko.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-09-08 16:13+0000\n"
+"PO-Revision-Date: 2010-12-11 21:16+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po
index a5da5bf9efa..17615ffdc03 100644
--- a/addons/l10n_ch/i18n/nl.po
+++ b/addons/l10n_ch/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2010-12-11 16:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/pt.po b/addons/l10n_ch/i18n/pt.po
index 62dc3654f08..1c37b2f517a 100644
--- a/addons/l10n_ch/i18n/pt.po
+++ b/addons/l10n_ch/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-09-16 16:12+0000\n"
+"PO-Revision-Date: 2010-12-11 16:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/pt_BR.po b/addons/l10n_ch/i18n/pt_BR.po
index b835cb971f0..864363d5962 100644
--- a/addons/l10n_ch/i18n/pt_BR.po
+++ b/addons/l10n_ch/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2010-12-11 15:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index 0224a2d84d9..ea1fb10911a 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-11-10 09:04+0000\n"
+"PO-Revision-Date: 2010-12-11 14:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
index 9589d8981f1..104a317a486 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-10 15:14+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po
new file mode 100644
index 00000000000..a80d77a098a
--- /dev/null
+++ b/addons/l10n_in/i18n/br.po
@@ -0,0 +1,88 @@
+# Breton translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2010-12-11 16:56+0000\n"
+"Last-Translator: Fulup <Unknown>\n"
+"Language-Team: Breton <br@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr "Serr"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr ""
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr "Dispign"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr "Gwelet"
diff --git a/addons/mail_gateway/i18n/pt.po b/addons/mail_gateway/i18n/pt.po
index f3591ee9d55..6fd93f3eab4 100644
--- a/addons/mail_gateway/i18n/pt.po
+++ b/addons/mail_gateway/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 15:51+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 17:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
diff --git a/addons/mail_gateway/i18n/sv.po b/addons/mail_gateway/i18n/sv.po
index 084e2be7c8b..cf35cfd2d57 100644
--- a/addons/mail_gateway/i18n/sv.po
+++ b/addons/mail_gateway/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 13:30+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index 5cf39f6c533..d8cf1d31356 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 18:57+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 19:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
new file mode 100644
index 00000000000..9b3c45d9723
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -0,0 +1,163 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 14:37+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"Hello,Thanks for generous interest you have shown in the "
+"openERP.Regards,OpenERP Team,"
+msgstr ""
+"Olá, Obrigado pelo interesse demonstrado por si no OpenERP. Cumprimentos, A "
+"equipa do OpenERP,"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May "
+"2010.\n"
+"            If any further information required kindly revert back.\n"
+"            We really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "Obrigado por comprar o livro do OpenERP"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
+msgid "Demo data for the module marketing_campaign."
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
+msgid "marketing_campaign_crm_demo"
+msgstr "marketing_campaign_crm_demo"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  offering Gold partnership.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
+"Discovery Day.\n"
+"             If any further information required kindly revert back.\n"
+"             I really appreciate your co-operation on this.\n"
+"             Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "Obrigado por se inscrever no treino técnico"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "Parceiro:"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"Hello, Thanks for showing intrest and for subscribing to technical "
+"training.If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr ""
diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po
index 513b3cb5f7b..bb2535192a4 100644
--- a/addons/membership/i18n/gl.po
+++ b/addons/membership/i18n/gl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-11-02 16:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-11 16:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index 2b4bd9bd555..bc957f75481 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-08-03 07:24+0000\n"
+"PO-Revision-Date: 2010-12-11 15:56+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -36,7 +36,7 @@ msgstr "Membro pago"
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -73,7 +73,7 @@ msgstr "Factura será paga."
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -93,12 +93,12 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Fornecedores"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Todos os membros"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -160,7 +160,7 @@ msgstr "Data de"
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "O parceiro não tem um endereço de faturação"
 
 #. module: membership
 #: constraint:account.invoice:0
@@ -241,7 +241,7 @@ msgstr "Membro pago"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
@@ -270,7 +270,7 @@ msgstr "Abrir factura."
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
@@ -304,7 +304,7 @@ msgstr "Membro facturado  pode ser membro Associado."
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Aderir"
 
 #. module: membership
 #: help:product.product,membership_date_to:0
@@ -325,7 +325,7 @@ msgstr "Produtos de adesão"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Data de adesão"
 
 #. module: membership
 #: help:res.partner,free_member:0
@@ -355,22 +355,22 @@ msgstr "Factura de adesão paga."
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modelo de produto"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -394,12 +394,12 @@ msgstr ""
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: membership
 #: code:addons/membership/membership.py:0
@@ -416,7 +416,7 @@ msgstr "Lista de preço de venda do membro"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Membro associado"
 
 #. module: membership
 #: help:product.product,membership_date_from:0
@@ -427,7 +427,7 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Parceiro associado"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
@@ -440,7 +440,7 @@ msgstr ""
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -450,13 +450,13 @@ msgstr "Defnir produto de adesão."
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categori­a"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -480,17 +480,17 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Previsão"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Membro"
 
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros associados recursivamente."
 
 #. module: membership
 #: view:product.product:0
@@ -520,12 +520,12 @@ msgstr "Cancelar a data de adesão"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -537,7 +537,7 @@ msgstr "Produtos de adesão"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
@@ -578,7 +578,7 @@ msgstr "Associação Terceiro"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: membership
 #: view:product.product:0
@@ -593,17 +593,17 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Descrição de venda"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: membership
 #: view:product.product:0
@@ -618,7 +618,7 @@ msgstr "Montante de adesão"
 #. module: membership
 #: help:res.partner,membership_amount:0
 msgid "The price negotiated by the partner"
-msgstr ""
+msgstr "O preço negociado pelo parceiro"
 
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
@@ -652,12 +652,12 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Últimos 365 dias"
 
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -672,17 +672,17 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Últimos 30 dias"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Todos os não membros"
 
 #. module: membership
 #: view:product.product:0
@@ -715,17 +715,17 @@ msgstr "Preço do Membro"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Descrição de compra"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -735,7 +735,7 @@ msgstr "Membro livre"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
@@ -751,12 +751,12 @@ msgstr ""
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de fim"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -766,7 +766,7 @@ msgstr "Membro facturado"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: membership
 #: help:res.partner,membership_cancel:0
@@ -787,7 +787,7 @@ msgstr "A Espera do membro"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index 6afa3d525b3..cb5821f8682 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 16:04+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 21:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index 55b12d789c9..67849e83889 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-29 07:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:50+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -23,42 +24,19 @@ msgstr ""
 msgid "Process Node"
 msgstr "Nodo Processo"
 
-#. module: process
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: process
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modulo non valido nella definizione dell'azione."
-
-#. module: process
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID del certificato del modulo deve essere unico!"
-
-#. module: process
-#: model:ir.actions.act_window,name:process.action_process_form
-#: model:ir.ui.menu,name:process.menu_process_form
-msgid "Processes"
-msgstr "Processi"
-
-#. module: process
-#: field:process.node,help_url:0
-msgid "Help URL"
-msgstr "URL della Guida"
-
 #. module: process
 #: help:process.process,active:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the process "
+"If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
-"Il campo: \"attivo\" permette di nascondere il processo senza eliminarlo."
+"Se il campo 'attivo' viene deselezionato, sarà possibile nascondere il "
+"processo senza rimuoverlo."
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Menu correlato"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -82,9 +60,9 @@ msgid "Kind Of Node"
 msgstr "Tipo Di Nodo"
 
 #. module: process
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore ! Non è possibile creare menu ricorsivi."
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "URL della Guida"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -152,11 +130,6 @@ msgstr "Nodo Sorgente"
 msgid "Workflow Transitions"
 msgstr "Transizioni flusso"
 
-#. module: process
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico !"
-
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -179,9 +152,10 @@ msgid "Dummy"
 msgstr "Fittizio"
 
 #. module: process
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "Processi"
 
 #. module: process
 #: field:process.condition,name:0
@@ -232,11 +206,6 @@ msgstr "Attivo"
 msgid "Associated Groups"
 msgstr "Gruppi associati"
 
-#. module: process
-#: field:process.node,menu_id:0
-msgid "Related Menu"
-msgstr "Menu correlato"
-
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
@@ -346,10 +315,14 @@ msgstr "Transizioni"
 msgid "Object Method"
 msgstr "Metodo Oggetto"
 
-#. module: process
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
 
 #~ msgid "Extra Information"
 #~ msgstr "Informazioni Aggiuntive"
@@ -357,6 +330,9 @@ msgstr "La dimensione del campo non può mai essere minore di 1!"
 #~ msgid "Roles from Workflow"
 #~ msgstr "Regole dal Flusso di Lavoro"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modulo non valido nella definizione dell'azione."
+
 #~ msgid "Details"
 #~ msgstr "Dettagli"
 
@@ -368,3 +344,21 @@ msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Enterprise Processes"
 #~ msgstr "Processi Aziendali"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Errore ! Non è possibile creare menu ricorsivi."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the process "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Il campo: \"attivo\" permette di nascondere il processo senza eliminarlo."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index e16ecb389e6..c3ca81df5e1 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 12:32+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 02:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 2e0965f2b8b..af43b6d8ccd 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 06:46+0000\n"
+"PO-Revision-Date: 2010-12-11 12:52+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index 4071df897be..a9d518a9828 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 09:28+0000\n"
+"PO-Revision-Date: 2010-12-11 15:38+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -1372,7 +1372,7 @@ msgstr ""
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
-msgstr "Metodo Fornitura"
+msgstr "Metodo Rifornimento"
 
 #. module: product
 #: view:product.product:0
@@ -1481,7 +1481,7 @@ msgstr "Rack 200cm"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Compra"
+msgstr "Comprare"
 
 #. module: product
 #: view:product.uom.categ:0
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index adf32fbaa7b..a8e7195b719 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 23:16+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 12:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_expiry/i18n/pt.po b/addons/product_expiry/i18n/pt.po
index b4446d39702..df028d75dcc 100644
--- a/addons/product_expiry/i18n/pt.po
+++ b/addons/product_expiry/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 15:51+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 21:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 896e6c894b7..31214c46514 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 18:17+0000\n"
+"PO-Revision-Date: 2010-12-11 12:17+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 397c6987f02..2324e969725 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 19:51+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_caldav/i18n/pt.po b/addons/project_caldav/i18n/pt.po
index 1f1ec8726a2..fe54c2f8339 100644
--- a/addons/project_caldav/i18n/pt.po
+++ b/addons/project_caldav/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 16:01+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
diff --git a/addons/project_caldav/i18n/sv.po b/addons/project_caldav/i18n/sv.po
index c528fcc1f2c..edeb7787f19 100644
--- a/addons/project_caldav/i18n/sv.po
+++ b/addons/project_caldav/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 23:11+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 02:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -300,7 +300,7 @@ msgstr ""
 #. module: project_caldav
 #: view:project.task:0
 msgid "Edit All"
-msgstr ""
+msgstr "Editera alla"
 
 #. module: project_caldav
 #: field:project.task,fr:0
@@ -325,7 +325,7 @@ msgstr ""
 #. module: project_caldav
 #: view:project.task:0
 msgid "Reminder"
-msgstr ""
+msgstr "Påminnelse"
 
 #. module: project_caldav
 #: view:project.task:0
@@ -335,22 +335,22 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "August"
-msgstr ""
+msgstr "Augusti"
 
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Måndag"
 
 #. module: project_caldav
 #: selection:project.task,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Tredje"
 
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project_caldav
 #: field:project.task,write_date:0
@@ -360,7 +360,7 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project_caldav
 #: field:project.task,count:0
@@ -370,27 +370,27 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Månader"
 
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Onsdag"
 
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
-msgstr ""
+msgstr "Till"
 
 #. module: project_caldav
 #: field:project.task,recurrent_id:0
@@ -400,17 +400,17 @@ msgstr ""
 #. module: project_caldav
 #: field:project.task,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frekvens"
 
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
-msgstr ""
+msgstr "av"
 
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Upptagen"
 
 #. module: project_caldav
 #: view:project.task:0
@@ -421,12 +421,12 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Torsdag"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Anpassad"
 
 #. module: project_caldav
 #: field:project.task,exrule:0
@@ -436,12 +436,12 @@ msgstr ""
 #. module: project_caldav
 #: view:project.task:0
 msgid "Other"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: project_caldav
 #: view:project.task:0
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. module: project_caldav
 #: help:project.task,exrule:0
@@ -453,7 +453,7 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Years"
-msgstr ""
+msgstr "År"
 
 #. module: project_caldav
 #: help:project.task,rrule:0
@@ -466,7 +466,7 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: project_caldav
 #: view:project.task:0
@@ -476,12 +476,12 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: project_caldav
 #: field:project.task,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervall"
 
 #. module: project_caldav
 #: field:project.task,exdate:0
@@ -492,17 +492,17 @@ msgstr ""
 #: field:project.task,alarm_id:0
 #: field:project.task,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Larm"
 
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project_caldav
 #: field:project.task,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Veckodag"
 
 #. module: project_caldav
 #: field:project.task,byday:0
@@ -517,12 +517,12 @@ msgstr ""
 #. module: project_caldav
 #: help:project.task,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Sätt en påminnelse denna tid innan händelsen"
 
 #. module: project_caldav
 #: selection:project.task,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privat"
 
 #. module: project_caldav
 #: selection:project.task,byday:0
@@ -538,9 +538,9 @@ msgstr ""
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Lördag"
 
 #. module: project_caldav
 #: selection:project.task,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Femte"
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 372eda1e47c..f7174e2afb9 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 16:49+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 14:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
new file mode 100644
index 00000000000..cb77f8416ea
--- /dev/null
+++ b/addons/project_long_term/i18n/pt.po
@@ -0,0 +1,590 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:01+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_long_term
+#: model:ir.module.module,shortdesc:project_long_term.module_meta_information
+msgid "Long Term Project Management"
+msgstr "Gestão de projeto a longo prazo"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+msgid "Compute Scheduling of Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr "Tarefas do projeto"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+msgid "Phases"
+msgstr "Fases"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.resource.allocation:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: view:project.resource.allocation:0
+msgid "Resources Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Schedule"
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro! Não se pode criar tarefas recursivamente"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+msgid "Resource Allocations"
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "Day"
+msgstr "Dia"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr "Fases anteriores"
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,project_id:0
+#: view:project.task:0
+msgid "Project"
+msgstr "Projeto"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "No tasks to compute for Project '%s'."
+msgstr ""
+
+#. module: project_long_term
+#: help:project.resource.allocation,date_end:0
+msgid "Ending Date"
+msgstr "Data de fim"
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid "Ending Date of the phase"
+msgstr "Data de fim da fase"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Planning"
+msgstr "Planeamento"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "Prazo limite"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+msgid "Compute Phase Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (cópia)"
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,useability:0
+msgid "Availability"
+msgstr "Disponibilidade"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+msgid "Compute Scheduling of phases for all or specified project"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration UoM"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+msgid "Compute Task Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_resource_allocation
+#: view:project.phase:0
+#: view:project.resource.allocation:0
+msgid "Project Resource Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.tasks:0
+msgid "Compute Scheduling of Task"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+#: view:project.resource.allocation:0
+msgid "Resources"
+msgstr "Recursos"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"\t           "
+msgstr ""
+
+#. module: project_long_term
+#: help:project.resource.allocation,date_start:0
+msgid "Starting Date"
+msgstr "Data de início"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Related Tasks"
+msgstr "Tarefas relacionadas"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Dates"
+msgstr "Datas"
+
+#. module: project_long_term
+#: help:project.resource.allocation,useability:0
+msgid ""
+"Availability of this resource for this project phase in percentage (=50%)"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr "forçar o começo da fase para depois desta data"
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "Tarefas do projeto"
+
+#. module: project_long_term
+#: field:project.phase,resource_ids:0
+msgid "Project Resources"
+msgstr "Recursos do projeto"
+
+#. module: project_long_term
+#: view:project.schedule.tasks:0
+msgid "_Ok"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr "A data de início da fase tem de ser anterior à do seu fim."
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_schedule_tasks
+msgid "project.schedule.tasks"
+msgstr "project.schedule.tasks"
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.resource.allocation,date_start:0
+msgid "Start Date"
+msgstr "Data de início"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Resource Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr "forçar o fim da fase para antes desta data"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next ones, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on it."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.resource.allocation,name:0
+msgid "unknown"
+msgstr "desconhecido"
+
+#. module: project_long_term
+#: field:project.resource.allocation,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Task Detail"
+msgstr "Detalhe da tarefa"
+
+#. module: project_long_term
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "No responsible person assigned !"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "You must assign a responsible person for phase '%s' !"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "Should have Resources Allocation or Project Members!"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr "Fases do projeto"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "Em curso"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "Horas restantes"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Other Info"
+msgstr "Outras informações"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,responsible_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: project_long_term
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr "Iniciar fase"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#, python-format
+msgid "Please Specify Project to be schedule"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,total_hours:0
+msgid "Total Hours"
+msgstr "Total de horas"
+
+#. module: project_long_term
+#: view:project.schedule.tasks:0
+msgid "Task Scheduling completed successfully."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.tasks:0
+msgid "Compute Scheduling of Task for specified project."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+msgid "Phase"
+msgstr "Fase"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid "Starting Date of the phase"
+msgstr "Data de início da fase"
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the state 'Draft'.\n"
+" If the phase is started, the state becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' state.                        "
+"          \n"
+" If the phase is over, the states is set to 'Done'."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.resource.allocation,date_end:0
+msgid "End Date"
+msgstr "Data de fim"
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,resource_id:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Period"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_resource_resource
+msgid "Resource Detail"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+#: view:project.phase:0
+msgid "Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:0
+#, python-format
+msgid "No tasks to compute for Phase '%s'."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+msgid "Project Phase"
+msgstr "Fase de projeto"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.schedule.tasks,msg:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All Projects"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks
+#: view:project.phase:0
+#: view:project.schedule.tasks:0
+msgid "Schedule Tasks"
+msgstr "Agendar tarefas"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr "Duração"
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
new file mode 100644
index 00000000000..0375e8af320
--- /dev/null
+++ b/addons/project_mailgate/i18n/pt.po
@@ -0,0 +1,95 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:04+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr ""
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr ""
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro! Não se pode criar tarefas recursivamente."
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Open"
+msgstr "Abrir"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Pending"
+msgstr ""
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr ""
diff --git a/addons/project_mailgate/i18n/pt_BR.po b/addons/project_mailgate/i18n/pt_BR.po
index e6c041425d2..e849ca6b93c 100644
--- a/addons/project_mailgate/i18n/pt_BR.po
+++ b/addons/project_mailgate/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 19:48+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 01:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
diff --git a/addons/project_messages/i18n/pt_BR.po b/addons/project_messages/i18n/pt_BR.po
index 23a82a21a64..d0f8ca9f0a6 100644
--- a/addons/project_messages/i18n/pt_BR.po
+++ b/addons/project_messages/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 19:50+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 18:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
diff --git a/addons/project_retro_planning/i18n/ru.po b/addons/project_retro_planning/i18n/ru.po
index e9529c945a0..6976a2974d3 100644
--- a/addons/project_retro_planning/i18n/ru.po
+++ b/addons/project_retro_planning/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 12:47+0000\n"
-"Last-Translator: andreyjktl <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 13:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index 4714d500cec..fe943807ed8 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 14:56+0000\n"
-"Last-Translator: neiva.soares@prime.cv <neiva.soares@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:20+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -29,46 +29,41 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
 msgid "Meeting Name"
-msgstr "Nome do encontro"
+msgstr "Nome da Reunião"
 
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
 msgid "From backlog create task."
-msgstr ""
+msgstr "A partir do backlog criar tarefa."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,user_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What did you do since the last meeting?"
-msgstr ""
+msgstr "O que fez desde a última reunião?"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
 msgid "Create task from backlogs"
-msgstr ""
-
-#. module: project_scrum
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Criar Tarefas de blocklogs"
 
 #. module: project_scrum
 #: model:ir.module.module,shortdesc:project_scrum.module_meta_information
 msgid "Scrum, Agile Development Method"
-msgstr ""
+msgstr "Scrum, Metodo de Desenvolvimento Ágil"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,progress:0
@@ -80,7 +75,7 @@ msgstr "Progresso"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,scrum_master_id:0
 msgid "Scrum Master"
-msgstr "S"
+msgstr "Scrum Principal"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
@@ -88,11 +83,16 @@ msgstr "S"
 msgid "The sprint '%s' has been opened."
 msgstr ""
 
+#. module: project_scrum
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are your Sprint Backlog estimate accurate ?"
-msgstr "Sua estimativa da reserva de Sprint exata?"
+msgstr "O sua estimativa Backlog Sprint está correcta ?"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -102,23 +102,23 @@ msgstr "Retrospectiva"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar mensagem"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro! Não se pode criar tarefas recursivamente."
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
 msgid "View project's backlog"
-msgstr ""
+msgstr "Ver backlog de projetos"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Definir como rascunho"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
@@ -145,22 +145,22 @@ msgstr ""
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_email
 msgid "project.scrum.email"
-msgstr ""
+msgstr "project.scrum.email"
 
 #. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_scrum
 #: field:project.scrum.sprint,name:0
 msgid "Sprint Name"
-msgstr "Nome do sprint"
+msgstr "Nome do Sprint"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tarefa"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -170,6 +170,14 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Spent hours"
+msgstr "Horas gastas"
+
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a daily meeting is organized by the scrum master with his "
+"team in order to detect the difficulties the team faced/will face."
 msgstr ""
 
 #. module: project_scrum
@@ -178,6 +186,12 @@ msgstr ""
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Scrum Meeting of %s"
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -185,7 +199,7 @@ msgstr ""
 #: field:project.task,product_backlog_id:0
 #, python-format
 msgid "Product Backlog"
-msgstr ""
+msgstr "Producto Backlog"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
@@ -201,20 +215,7 @@ msgstr "Projecto"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Start Task"
-msgstr ""
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid ""
-"is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
-"context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
+msgstr "Iniciar tarefa"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
@@ -236,29 +237,29 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Info"
-msgstr ""
+msgstr "Informação de Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
 msgid "Ending Date"
-msgstr "Data final"
+msgstr "Data Final"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Links"
-msgstr ""
+msgstr "Ligações"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Processado com base na soma das tarefas de trabalho concluídas."
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
 msgid "Task for Today"
-msgstr ""
+msgstr "Tarefa de hoje"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
@@ -268,12 +269,12 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Spent Hours"
-msgstr ""
+msgstr "Total de horas gastas"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_start:0
 msgid "Starting Date"
-msgstr "Data de início"
+msgstr "Data de Início"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
@@ -284,7 +285,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Planning"
-msgstr ""
+msgstr "Planeamento"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -303,12 +304,12 @@ msgstr ""
 #: field:project.scrum.product.backlog,expected_hours:0
 #: field:project.scrum.sprint,expected_hours:0
 msgid "Planned Hours"
-msgstr "Horas planeadas"
+msgstr "Horas Planeadas"
 
 #. module: project_scrum
 #: field:project.scrum.email,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Assunto"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -321,15 +322,15 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid "Scrum Meeting of"
-msgstr ""
+#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
+msgid "Convert To Task"
+msgstr "Converter em tarefa"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -349,23 +350,15 @@ msgstr ""
 msgid "State"
 msgstr "Estado"
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
-msgstr "Ver tarefas de sprint"
+msgstr "Ver Tarefas de sprint"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
 msgid "Daily Scrum"
-msgstr "Srum diário"
+msgstr "Srum Diário"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
@@ -389,12 +382,12 @@ msgstr ""
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro!"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -411,7 +404,7 @@ msgstr "Scrum"
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "Hello "
-msgstr ""
+msgstr "Olá "
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_today:0
@@ -429,7 +422,7 @@ msgstr "Tarefas desde ontem"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
@@ -439,7 +432,7 @@ msgstr ""
 #. module: project_scrum
 #: help:project.scrum.sprint,expected_hours:0
 msgid "Estimated time to do the task."
-msgstr ""
+msgstr "Tempo esperado para completar a tarefa"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
@@ -449,7 +442,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -465,27 +458,30 @@ msgstr "Cancelado"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj2
 msgid "View project's tasks"
-msgstr "Ver tarefas do projecto"
+msgstr "Ver tarefas de projectos"
+
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid ""
+"Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
-msgstr ""
+msgstr "Diariamente"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,backlog_ids:0
 msgid "Sprint Backlog"
-msgstr ""
+msgstr "Sprint Backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Delegate"
-msgstr ""
-
-#. module: project_scrum
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Delegar"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -502,12 +498,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
 #: view:project.task:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Progresso da tarefa"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,date:0
 msgid "Meeting Date"
-msgstr "Data da reunião"
+msgstr "Data de Reunião"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
@@ -537,18 +533,18 @@ msgstr ""
 #: help:project.scrum.product.backlog,progress:0
 #: help:project.scrum.sprint,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Processado como: Tempo Gasto/ Tempo Total."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
 msgid "Blocks encountered"
-msgstr ""
+msgstr "Blocos encontrados"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,state_open:0
@@ -559,7 +555,7 @@ msgstr ""
 #: view:project.scrum.email:0
 #: field:project.scrum.email,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: project_scrum
 #: field:project.scrum.email,scrum_master_email:0
@@ -576,13 +572,13 @@ msgstr ""
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "*Tasks since yesterday:"
-msgstr ""
+msgstr "*Tarefas desde ontem:"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Scrum Sprint"
-msgstr ""
+msgstr "Scrum Sprint"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -592,12 +588,12 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Review"
-msgstr ""
+msgstr "Revisão"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,retrospective:0
 msgid "Sprint Retrospective"
-msgstr "Retrospectiva do sprint"
+msgstr "Retrospectiva do Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,note:0
@@ -610,11 +606,6 @@ msgstr "Nota"
 msgid "Draft"
 msgstr "Rascunho"
 
-#. module: project_scrum
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_scrum
 #: help:project.task,product_backlog_id:0
 msgid ""
@@ -632,7 +623,7 @@ msgstr ""
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 msgid "Postpone"
-msgstr ""
+msgstr "Adiar"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -662,7 +653,7 @@ msgstr ""
 #: field:project.project,product_owner_id:0
 #: field:project.scrum.sprint,product_owner_id:0
 msgid "Product Owner"
-msgstr "Dono do producto"
+msgstr "Dono do Producto"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
@@ -673,18 +664,18 @@ msgstr ""
 #: model:process.node,name:project_scrum.process_node_productbacklog0
 #: view:project.scrum.product.backlog:0
 msgid "Product backlog"
-msgstr ""
+msgstr "Producto Backlog"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
 msgid "Backlogs"
-msgstr ""
+msgstr "Backlogs"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "Thank you"
-msgstr ""
+msgstr "Obrigado"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
@@ -702,6 +693,11 @@ msgstr "Activo"
 msgid "Scrum Meetings"
 msgstr ""
 
+#. module: project_scrum
+#: help:project.scrum.product.backlog,expected_hours:0
+msgid "Estimated total time to do the Backlog"
+msgstr ""
+
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
@@ -710,12 +706,21 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Merge"
+msgstr "Fundir"
+
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a sprint of developement and can be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
-msgstr ""
+msgstr "Ver sprint backlog"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
@@ -726,14 +731,14 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.meeting,question_backlog:0
 msgid "Backlog Accurate"
-msgstr ""
+msgstr "Precisão do Backlog"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.product.backlog:0
 msgid "Convert to Task"
-msgstr ""
+msgstr "Converter em tarefa"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,project_id:0
@@ -741,6 +746,8 @@ msgid ""
 "If you have [?] in the project name, it means there are no analytic account "
 "linked to this project."
 msgstr ""
+"se tiver [?] no nome do projecto significa que não conta da analítica "
+"configurada neste projecto não tem conta da analitica"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,sequence:0
@@ -759,6 +766,12 @@ msgstr ""
 msgid "Backlog Progress"
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the scrum master %s"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: selection:project.scrum.product.backlog,state:0
@@ -777,7 +790,7 @@ msgstr "Cancelar"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -791,54 +804,36 @@ msgstr "Aberto"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,effective_hours:0
 msgid "Effective hours"
-msgstr "Horas efectivo"
+msgstr "Horas efectivas"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
 msgid ""
-" Email Not send to the product owner %s!' % "
-"meeting_id.sprint_id.product_owner_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (one month) on which "
+"the team implement a list of product backlogs. The sprint review is "
+"organized when the team presents his work to the customer and product owner."
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
-msgstr ""
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid ""
-" Email Not send to the scrum master %s!' % "
-"meeting_id.sprint_id.scrum_master_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
-msgstr ""
+msgstr "Horas Restante"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,name:0
 msgid "Feature"
-msgstr ""
+msgstr "Característica"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -846,7 +841,7 @@ msgstr ""
 #: view:project.scrum.sprint:0
 #: view:project.task:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -861,13 +856,13 @@ msgstr ""
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
-msgstr ""
+msgstr "Tarefa Backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Planned hours"
-msgstr "Horas planeadas"
+msgstr "Horas Planeadas"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_project_scrum_email
@@ -876,7 +871,7 @@ msgstr "Horas planeadas"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Scrum Meeting"
-msgstr "Reunião scrum"
+msgstr "Reunião Scrum"
 
 #. module: project_scrum
 #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
@@ -887,7 +882,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Daily Meetings"
-msgstr "Mensagens diárias"
+msgstr "Mensagens Diárias"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -897,7 +892,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.project,sprint_size:0
 msgid "Sprint Days"
-msgstr "Dias de sprint"
+msgstr "Dias de Sprint"
 
 #. module: project_scrum
 #: help:project.scrum.email,product_owner_email:0
@@ -930,7 +925,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.project:0
 msgid "Scrum Data"
-msgstr ""
+msgstr "Dado Scrum"
 
 #. module: project_scrum
 #: field:project.project,scrum:0
@@ -945,17 +940,17 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
 msgid "Tasks Details"
-msgstr "Detalhes das tarefas"
+msgstr "Detalhes das Tarefas"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_postpone_wizard
 msgid "postpone.wizard"
-msgstr ""
+msgstr "postpone.wizard"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Planned Hours"
-msgstr ""
+msgstr "Total de horas planeadas"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -968,7 +963,7 @@ msgstr ""
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "*Task for Today:"
-msgstr ""
+msgstr "*Tarefa do dia:"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
@@ -990,7 +985,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.product.backlog,effective_hours:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Horas gastas"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,effective_hours:0
@@ -1017,13 +1012,13 @@ msgstr ""
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
 #, python-format
 msgid "Please select any Project."
-msgstr ""
+msgstr "Por favor, selecione qualquer projeto."
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
 msgid "Thank you,"
-msgstr ""
+msgstr "Obrigado,"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
@@ -1067,13 +1062,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
 msgid "Sprint Review"
-msgstr ""
-
-#~ msgid "Scrum Product backlog"
-#~ msgstr "Backlog do producto Scrum"
-
-#~ msgid "My tasks"
-#~ msgstr "Minhas tarefas"
+msgstr "Rever Sprint"
 
 #~ msgid "My opened sprints (Product Owner)"
 #~ msgstr "Meus sprints abertos (Dono do producto)"
@@ -1081,39 +1070,15 @@ msgstr ""
 #~ msgid "Subproject"
 #~ msgstr "Sub-projecto"
 
-#~ msgid "What have you accomplished since yesterday ?"
-#~ msgstr "Que você realizou desde ontem?"
-
-#~ msgid "Scrum Projects"
-#~ msgstr "Projectos scrum"
-
-#~ msgid "Delegated Tasks"
-#~ msgstr "Tarefas apagadas"
-
 #~ msgid "Importance"
 #~ msgstr "Importância"
 
-#~ msgid "Scrum Task"
-#~ msgstr "Tarefas scrum"
-
 #~ msgid "Very urgent"
 #~ msgstr "Muito urgente"
 
 #~ msgid "Notes"
 #~ msgstr "Notas"
 
-#~ msgid "Team Name"
-#~ msgstr "Nome da equipa"
-
-#~ msgid "Analytic Account"
-#~ msgstr "Conta da contabilidade analítica"
-
-#~ msgid "All Tasks"
-#~ msgstr "Todas as tarefas"
-
-#~ msgid "Deadline"
-#~ msgstr "Prazo limite"
-
 #~ msgid "Priority"
 #~ msgstr "Prioridade"
 
@@ -1126,89 +1091,35 @@ msgstr ""
 #~ msgid "Projects"
 #~ msgstr "Projectos"
 
-#~ msgid "Task Details"
-#~ msgstr "Detalhes da tarefa"
-
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
-#~ msgid "Scrum Tasks"
-#~ msgstr "Tarefas scrum"
-
-#~ msgid "Create Tasks"
-#~ msgstr "Criar tarefas"
-
-#~ msgid "Is Scrum"
-#~ msgstr "é scrum"
-
-#~ msgid "Opened tasks"
-#~ msgstr "Tarefas abertas"
-
-#~ msgid "Optionnal Info"
-#~ msgstr "Informação opcional"
-
 #~ msgid "Low"
 #~ msgstr "Baixo"
 
-#~ msgid "My opened tasks"
-#~ msgstr "Minhas tarefas abertas"
-
-#~ msgid "Is there anything blocking you ?"
-#~ msgstr "Há algo impedindo você ?"
-
 #~ msgid "Status"
 #~ msgstr "Estado"
 
 #~ msgid "User"
 #~ msgstr "Utilizador"
 
-#~ msgid "Timebox"
-#~ msgstr "Timebox"
-
 #~ msgid "Work done"
 #~ msgstr "Trabalho concluído"
 
-#~ msgid "Date Closed"
-#~ msgstr "Data de fecho"
-
 #~ msgid "Assigned to"
 #~ msgstr "Atribuído a"
 
-#~ msgid "Task summary"
-#~ msgstr "Sumário da tarefa"
-
-#~ msgid "Parent Task"
-#~ msgstr "Tarefas ascendente"
-
 #~ msgid "Very Low"
 #~ msgstr "Muito Baixa"
 
-#~ msgid "Edit Projects"
-#~ msgstr "Editar projectos"
-
 #~ msgid "Description"
 #~ msgstr "Descrição"
 
 #~ msgid "Urgent"
 #~ msgstr "Urgente"
 
-#~ msgid "What are you working on today ?"
-#~ msgstr "Em quê estas a trabalhar hoje ?"
-
-#~ msgid "Scrum Team"
-#~ msgstr "Equipa scrum"
-
-#~ msgid "Scrum Project"
-#~ msgstr "Projecto scrum"
-
-#~ msgid "Parent project"
-#~ msgstr "Projecto ascendente"
-
 #~ msgid "Context"
 #~ msgstr "Contexto"
 
 #~ msgid "Users"
 #~ msgstr "Utilizadores"
-
-#~ msgid "Created tasks"
-#~ msgstr "Traefas criadas"
diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po
index 23fbe0400f9..23bbf4ff33a 100644
--- a/addons/project_timesheet/i18n/pt_BR.po
+++ b/addons/project_timesheet/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 20:07+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 23:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index e90304897e1..c7989229c6c 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 18:45+0000\n"
+"PO-Revision-Date: 2010-12-11 11:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 4f8de310baf..13200eeeacf 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 09:49+0000\n"
-"Last-Translator: Jacara <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 15:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 087d29241d0..f72b30505f7 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 11:41+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 12:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 7be346e56dd..6d0bb120692 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 17:20+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
diff --git a/addons/report_designer/i18n/pt.po b/addons/report_designer/i18n/pt.po
new file mode 100644
index 00000000000..77e162e68bc
--- /dev/null
+++ b/addons/report_designer/i18n/pt.po
@@ -0,0 +1,72 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:54+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+msgid "Reporting Tools Configuration"
+msgstr "Configuração das ferramentas para relatórios"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "Construtor de pesquisas"
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progresso da configuração"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "Construtor de relatórios OpenOffice"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "Ferramentas para relatórios"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
diff --git a/addons/report_webkit/i18n/pt.po b/addons/report_webkit/i18n/pt.po
new file mode 100644
index 00000000000..00321705b25
--- /dev/null
+++ b/addons/report_webkit/i18n/pt.po
@@ -0,0 +1,545 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-10 17:16+0000\n"
+"PO-Revision-Date: 2010-12-11 16:08+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloide 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Tipo de imagem (png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7 21 88 x 125 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Nome da imagem"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "Cabeçalho em HTML"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 polegadas"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2 17 500 x 707 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não se pode criar empresas recursivamente."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0 5 841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24 163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Imagens disponíveis"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1 15 707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1 6 594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Selecione um formato de papel adequado"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5 1 176 x 250 mm, 6.93 x 9.84 polegadas"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7 11 74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6 10 105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Margem superior (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Por favor, defina um cabeçalho nas configurações da empresa"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3 18 353 x 500 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Imagens"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Retrato"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "Configuração da página"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8 22 62 x 88 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2 7 420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Adicionar botão para impressão"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9 13 37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Margem inferior (mm)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Margem direita (mm)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Orientação da página"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6 20 125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Formato do papel"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr "B10 16 31 x 44 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Cabeçalho em CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4 19 250 x 353 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3 8 297 x 420 mm"
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Carta 215.9 x 279.4 mm, 2 8.5 x 11 polegadas"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5 9 148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8 12 52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Adicionar botões para impressão"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Margem esquerda (mm)"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Cabeçalhos"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9 23 33 x 62 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Orientação na horizontal"
diff --git a/addons/report_webkit_sample/i18n/pt.po b/addons/report_webkit_sample/i18n/pt.po
new file mode 100644
index 00000000000..f44719b7227
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/pt.po
@@ -0,0 +1,138 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 16:20+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Supplier Invoice"
+msgstr "Factura de fornecedor"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Unit Price"
+msgstr "Preço unitário"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+"    A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+"    add Webkit Report entries on any Document in the system.\n"
+"      \n"
+"    You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+msgstr ""
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Invoice Date"
+msgstr "Data da fatura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "QTY"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Base"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Partner Ref."
+msgstr "Ref. do parceiro"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Taxes"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "VAT"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Refund"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Tel"
+msgstr "Telefone"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Supplier Refund"
+msgstr "Reembolso de Fornecedor"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Total"
+msgstr "Total"
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index ec48b09fc0e..f4c4b17389e 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2010-08-07 08:23+0000\n"
+"PO-Revision-Date: 2010-12-11 23:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 8cad48db350..d9da3bf236e 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2010-11-27 11:17+0000\n"
+"PO-Revision-Date: 2010-12-11 13:52+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 0593c3c420a..0c96e1afe3d 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2010-12-10 16:44+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po
index 128dff48797..690fb68a599 100644
--- a/addons/sale_analytic_plans/i18n/pt_BR.po
+++ b/addons/sale_analytic_plans/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 16:02+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-12 00:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
new file mode 100644
index 00000000000..e1e3e21c734
--- /dev/null
+++ b/addons/sale_layout/i18n/pt.po
@@ -0,0 +1,273 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 16:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "Título"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Layout Type"
+msgstr "Tipo de visual"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Seq."
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "O nosso vendedor"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Automatic Declaration"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "Linhas de fatura"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Criar fatura"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "Propriedades"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "Endereço da fatura:"
+
+#. module: sale_layout
+#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
+msgid "Sale Order Layout"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sale Order"
+msgstr "Ordem de venda"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "Endereço para envio:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "Total líquido :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "Telefone:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Quantidade"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr "Estados"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "Quebra de página"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
index 850f3404ec2..e97699e92e2 100644
--- a/addons/sale_mrp/i18n/pt_BR.po
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 19:49+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 20:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
new file mode 100644
index 00000000000..4dfb954442c
--- /dev/null
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -0,0 +1,58 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_order_dates
+#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
+msgid "Sale Order Dates"
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr ""
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sale Order"
+msgstr "Ordem de venda"
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created"
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr "Data efetiva"
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Date on which delivery of products is to be made"
+msgstr ""
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date on which customer has requested for sales"
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr ""
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
new file mode 100644
index 00000000000..c6e2908cf8e
--- /dev/null
+++ b/addons/share/i18n/pt.po
@@ -0,0 +1,463 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 15:41+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: share
+#: code:addons/share/web/editors.py:0
+#, python-format
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This additional data has been automatically added to your current access.\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Existing External Users"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+"Grupo criado para estabelecer direitos de acesso na partilha de dados com "
+"outros utilizadores."
+
+#. module: share
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
+"este utilizador"
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing Wizard - Step 1"
+msgstr "Assistente de partilha - Passo 1"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
+msgstr "Com quem quer partilhar estes dados?"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+msgstr ""
+"Caro(a),\n"
+"\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Please specify \"share_root_url\" in context"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Congratulations, you have successfully setup a new shared access!"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr "Recentemente criado"
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Generic Share Access URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use the following login and password to get access to this protected "
+"area:"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read & Write"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 2"
+msgstr "Assistente de partilha: passo 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 0"
+msgstr "Assistente de partilha: passo 0"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 1"
+msgstr "Assistente de partilha: passo 1"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
+#, python-format
+msgid "Username"
+msgstr "Nome de utilizador"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s has shared OpenERP %s information with you"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Finish"
+msgstr "Terminar"
+
+#. module: share
+#: field:share.wizard,user_ids:0
+#: field:share.wizard.user,user_id:0
+msgid "Users"
+msgstr "Utilizadores"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "New users"
+msgstr "Novos utilizadores"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s (Shared)"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "New users (emails required)"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "O nome do grupo tem de ser único!"
+
+#. module: share
+#: model:ir.module.module,shortdesc:share.module_meta_information
+msgid "Sharing Tools"
+msgstr "Ferramentas de partilha"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Database"
+msgstr "Base de dados"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Select the desired shared access mode:"
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Senha"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "User already exists"
+msgstr "O utilizador já existe"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Send Email Notification(s)"
+msgstr "Enviar mensagens de notificação"
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
+msgstr "share.wizard.user"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Domínio"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Modo de acesso"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: code:addons/share/web/editors.py:0
+#, python-format
+msgid "Share"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing Wizard - Step 2"
+msgstr "Assistente de partilha - Passo 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Here is a summary of the access points you have just created:"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr "share.wizard.result.line"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+#: model:ir.model,name:share.model_share_wizard
+#: model:ir.ui.menu,name:share.menu_action_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+#: field:share.wizard.user,share_wizard_id:0
+msgid "Share Wizard"
+msgstr "Assistente de partilha"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read-only"
+msgstr "Apenas de leitura"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "*usual password*"
+msgstr "*senha habitual*"
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index f6ebae62b95..00e3d79b01b 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-09 13:26+0000\n"
+"PO-Revision-Date: 2010-12-11 10:23+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index f5dbe670187..429075cd72a 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 06:48+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 13:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 2eee9cb5b4a..cdf494d0acb 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-02-03 12:01+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 16:49+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -28,8 +28,8 @@ msgid "Pulled Paths"
 msgstr ""
 
 #. module: stock_location
-#: view:product.product:0
-msgid "Logistics Flow"
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
 msgstr ""
 
 #. module: stock_location
@@ -40,17 +40,17 @@ msgstr ""
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "Automático Sem Etapa Adicionada"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "Parâmetros"
 
 #. module: stock_location
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr "Localização fonte"
+msgstr "Localização de Origem"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
@@ -64,9 +64,9 @@ msgid "Pulled Flows"
 msgstr ""
 
 #. module: stock_location
-#: field:product.pulled.flow,type_proc:0
-msgid "Type of Procurement"
-msgstr ""
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Tem de associar um lote de produção a este produto"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
@@ -97,20 +97,7 @@ msgstr ""
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,invoice_state:0
-#: selection:stock.location.path,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
-
-#. module: stock_location
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgstr "Estado da fatura"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -122,17 +109,29 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Isto é utilizado para definir os trajectos que o produto tem a seguir dentro "
+"da localização da árvore. \n"
+"O Valor da ' Mudança Automática' vai criar um movimento de stock depois do "
+"actual que irá ser validado automaticamente. Com o 'Manual de Operação' o "
+"movimento do stock terá de ser validado por um trabalhador. Com a 'Nenhuma "
+"etapa adicionada Automática' a localização é substituída no movimento "
+"original."
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condições"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr "Nome"
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -146,7 +145,7 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "Comprar"
 
 #. module: stock_location
 #: view:product.product:0
@@ -172,7 +171,7 @@ msgstr ""
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
@@ -192,12 +191,12 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "Produzir"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produzir por encomenda"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
@@ -207,18 +206,18 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "Endereço do parceiro"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "A faturar"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr "Número de dias para esta transição"
+msgstr "Número de dias para fazer esta transição"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
@@ -226,9 +225,9 @@ msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
 
 #. module: stock_location
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -236,8 +235,8 @@ msgid "Is used to know to which company belong packings and moves"
 msgstr ""
 
 #. module: stock_location
-#: field:product.pulled.flow,name:0
-msgid "Name"
+#: view:product.product:0
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
@@ -245,6 +244,8 @@ msgstr ""
 msgid ""
 "These rules set the right path of the product in the whole location tree."
 msgstr ""
+"Estas regras estabelecem o caminho correcto do produto na árvore de "
+"localizações."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -255,7 +256,7 @@ msgstr "Operação Manual"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -295,7 +296,13 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "Controlo de qualidade"
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr "Não aplicável"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
@@ -323,6 +330,11 @@ msgid ""
 "via original Procurement %s (#%d)"
 msgstr ""
 
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
 msgid "Location Source"
@@ -331,13 +343,13 @@ msgstr ""
 #. module: stock_location
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr "Local de destino"
+msgstr "Localização de Destino"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr "Movimento automático"
+msgstr "Movimento Automático"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -348,12 +360,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo de ação"
 
 #. module: stock_location
-#: selection:product.pulled.flow,type_proc:0
-msgid "Move"
-msgstr ""
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -376,13 +388,13 @@ msgstr "Operação"
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr ""
+msgstr "Trajectos de Localização"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
@@ -394,7 +406,4 @@ msgstr ""
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
-
-#~ msgid "Procurement & Locations"
-#~ msgstr "Aquisições e Localizações"
+msgstr "Faturado"
diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po
index 5187760a13e..8edf146a6ed 100644
--- a/addons/survey/i18n/sv.po
+++ b/addons/survey/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-10 06:56+0000\n"
-"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 15:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
new file mode 100644
index 00000000000..51a8fb075c0
--- /dev/null
+++ b/addons/users_ldap/i18n/pt.po
@@ -0,0 +1,125 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-11 16:16+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Configuração do LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: users_ldap
+#: help:res.company.ldap,create_user:0
+msgid "Create the user if not in database"
+msgstr "Criar utilizador se não existir na base de dados"
+
+#. module: users_ldap
+#: help:res.company.ldap,user:0
+msgid "Model used for user creation"
+msgstr "Modelo usado na criação de utilizadores"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: users_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr "Endereço do servidor de LDAP"
+
+#. module: users_ldap
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não se pode criar empresas recursivamente."
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autenticar utilizadores com um servidor LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.company.ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "Senha de LDAP"
+
+#. module: users_ldap
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
+"este utilizador"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "Parâmetros de LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Utilizador modelo"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "Criar utitizador"
+
+#. module: users_ldap
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
diff --git a/addons/warning/i18n/lt.po b/addons/warning/i18n/lt.po
index b802bd35042..0a2b39ad35b 100644
--- a/addons/warning/i18n/lt.po
+++ b/addons/warning/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-12-11 17:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index a64cd3edca4..5590cdec2b0 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2010-12-09 19:08+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po
index bf02f1b6374..7e581462239 100644
--- a/addons/warning/i18n/ru.po
+++ b/addons/warning/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:16+0000\n"
-"PO-Revision-Date: 2010-12-09 06:29+0000\n"
+"PO-Revision-Date: 2010-12-11 16:24+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-11 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po
index a0e8e02267a..38b7e6db3ae 100644
--- a/addons/wiki/i18n/pt.po
+++ b/addons/wiki/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-03 15:44+0000\n"
-"PO-Revision-Date: 2010-12-04 08:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-11 16:39+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -100,7 +100,7 @@ msgstr "Menu do Ascendente"
 #. module: wiki
 #: help:wiki.wiki,group_id:0
 msgid "Topic, also called Wiki Group"
-msgstr ""
+msgstr "Tópico, também chamado de Grupo Wiki"
 
 #. module: wiki
 #: field:wiki.groups,name:0
@@ -117,7 +117,7 @@ msgstr "Título"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Assitente de criação de menu"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -194,7 +194,7 @@ msgstr "Modelo da Página"
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "Palavras-chave"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
@@ -222,7 +222,7 @@ msgstr "Pretende criar um Índice nas Páginas Seleccionadas? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Diferença"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -304,7 +304,7 @@ msgstr ""
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
@@ -419,7 +419,7 @@ msgstr "Tabela de Conteúdos"
 #: view:wiki.groups:0
 #: view:wiki.wiki.page.open:0
 msgid "Open Wiki Page"
-msgstr ""
+msgstr "Abrir página Wiki"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
@@ -446,7 +446,7 @@ msgstr "Precisa de Revisão"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr ""
+msgstr "Páginas guardando revisão"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open