From a9a79cdf0d38b9430e759673a8801467cecd59d4 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Tue, 31 Aug 2010 15:43:47 +0200
Subject: [PATCH 1/2] [FIX] project_planning: xml id for action has changed
 (r3164.91.78)

bzr revid: olt@tinyerp.com-20100831134347-e5t912z4j6l71nbh
---
 addons/project_planning/project_planning_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index 38c65315ef5..c599d13cb98 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -110,7 +110,7 @@
                                                         <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert"/>
                                                         <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
                                                         <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
-                                                        <button name="%(project.action_project_close_task)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
+                                                        <button name="%(project.action_project_task_close)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
                                                         <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel"/>
 
                                                     </group>

From e08ada743251bcc15b5c4ef6ada289fcf85bfa59 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Wed, 1 Sep 2010 05:00:31 +0100
Subject: [PATCH 2/2] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100901040031-gjnh9hlg0htrlds2
---
 addons/account/i18n/da.po                     |    4 +-
 addons/account/i18n/hu.po                     |    4 +-
 addons/account/i18n/it.po                     |    4 +-
 addons/account/i18n/lt.po                     |    4 +-
 addons/account/i18n/pl.po                     |    4 +-
 addons/account/i18n/pt_BR.po                  |   73 +-
 addons/account/i18n/sq.po                     |    4 +-
 addons/account/i18n/sv.po                     |    4 +-
 addons/account/i18n/ta.po                     | 6253 +++++++++++++++++
 addons/account/i18n/tr.po                     |    4 +-
 addons/account/i18n/zh_CN.po                  |    4 +-
 addons/account_analytic_analysis/i18n/bg.po   |    4 +-
 addons/account_analytic_analysis/i18n/fi.po   |    4 +-
 addons/account_analytic_analysis/i18n/lt.po   |    4 +-
 addons/account_analytic_analysis/i18n/tr.po   |    4 +-
 addons/account_analytic_default/i18n/lt.po    |    4 +-
 addons/account_analytic_default/i18n/tr.po    |    4 +-
 addons/account_analytic_plans/i18n/lt.po      |    4 +-
 addons/account_analytic_plans/i18n/pt_BR.po   |    8 +-
 addons/account_analytic_plans/i18n/tr.po      |    4 +-
 addons/account_anglo_saxon/i18n/ta.po         |   64 +
 addons/account_budget/i18n/lt.po              |    4 +-
 addons/account_budget/i18n/tr.po              |    4 +-
 addons/account_cancel/i18n/ta.po              |   42 +
 addons/account_chart/i18n/ta.po               |   23 +
 addons/account_coda/i18n/ar.po                |    4 +-
 addons/account_followup/i18n/lt.po            |    4 +-
 addons/account_followup/i18n/tr.po            |    4 +-
 addons/account_invoice_layout/i18n/lt.po      |    4 +-
 addons/account_invoice_layout/i18n/tr.po      |    4 +-
 addons/account_payment/i18n/lt.po             |    4 +-
 addons/account_payment/i18n/tr.po             |    4 +-
 addons/account_report/i18n/lt.po              |    4 +-
 addons/account_report/i18n/tr.po              |    4 +-
 addons/account_reporting/i18n/lt.po           |    4 +-
 addons/account_reporting/i18n/tr.po           |    4 +-
 addons/account_tax_include/i18n/tr.po         |    4 +-
 addons/account_voucher/i18n/lt.po             |    4 +-
 addons/account_voucher/i18n/tr.po             |    4 +-
 .../analytic_journal_billing_rate/i18n/tr.po  |    4 +-
 addons/analytic_user_function/i18n/tr.po      |    4 +-
 addons/auction/i18n/lt.po                     |    4 +-
 addons/auction/i18n/nl.po                     |    4 +-
 addons/auction/i18n/tr.po                     |    4 +-
 addons/audittrail/i18n/lt.po                  |    4 +-
 addons/audittrail/i18n/tr.po                  |    4 +-
 addons/audittrail/i18n/zh_CN.po               |    4 +-
 addons/base_contact/i18n/lt.po                |    4 +-
 addons/base_contact/i18n/tr.po                |    4 +-
 addons/base_contact/i18n/zh_CN.po             |    4 +-
 addons/base_iban/i18n/tr.po                   |    4 +-
 addons/base_module_quality/i18n/tr.po         |    4 +-
 addons/base_module_record/i18n/tr.po          |    4 +-
 addons/base_report_creator/i18n/tr.po         |    4 +-
 addons/base_report_designer/i18n/tr.po        |    4 +-
 addons/base_setup/i18n/tr.po                  |    4 +-
 addons/base_vat/i18n/tr.po                    |    4 +-
 addons/board/i18n/tr.po                       |    4 +-
 addons/crm/i18n/fi.po                         |    4 +-
 addons/crm/i18n/hr.po                         |    4 +-
 addons/crm/i18n/lt.po                         |    4 +-
 addons/crm/i18n/pl.po                         |    4 +-
 addons/crm/i18n/pt.po                         |    4 +-
 addons/crm/i18n/sk.po                         |    4 +-
 addons/crm/i18n/tr.po                         |    4 +-
 addons/crm_profiling/i18n/tr.po               |    4 +-
 addons/decimal_precision/i18n/pt_BR.po        |   81 +
 addons/delivery/i18n/ru.po                    |    4 +-
 addons/delivery/i18n/tr.po                    |    4 +-
 addons/document/i18n/mn.po                    |    4 +-
 addons/document/i18n/ru.po                    |    4 +-
 addons/document/i18n/tr.po                    |    4 +-
 addons/document/i18n/zh_CN.po                 |    4 +-
 addons/document_ics/i18n/tr.po                |    4 +-
 addons/document_ics/i18n/zh_CN.po             |    4 +-
 addons/event/i18n/ca.po                       |    4 +-
 addons/hr/i18n/lt.po                          |    4 +-
 addons/hr/i18n/pt_BR.po                       |    4 +-
 addons/hr/i18n/tr.po                          |    4 +-
 addons/hr/i18n/zh_CN.po                       |    4 +-
 addons/hr_attendance/i18n/fi.po               |    4 +-
 addons/hr_attendance/i18n/pt_BR.po            |    4 +-
 addons/hr_attendance/i18n/tr.po               |    4 +-
 addons/hr_contract/i18n/tr.po                 |    4 +-
 addons/hr_expense/i18n/pt_BR.po               |    4 +-
 addons/hr_expense/i18n/tr.po                  |    4 +-
 addons/hr_holidays/i18n/lt.po                 |    4 +-
 addons/hr_holidays/i18n/tr.po                 |    4 +-
 addons/hr_holidays/i18n/zh_CN.po              |    4 +-
 addons/hr_timesheet/i18n/tr.po                |    4 +-
 addons/hr_timesheet_invoice/i18n/tr.po        |    4 +-
 addons/hr_timesheet_sheet/i18n/lt.po          |    4 +-
 addons/hr_timesheet_sheet/i18n/tr.po          |    4 +-
 addons/idea/i18n/lt.po                        |    4 +-
 addons/idea/i18n/zh_CN.po                     |    4 +-
 addons/l10n_be/i18n/es.po                     |    4 +-
 addons/l10n_be/i18n/tr.po                     |    4 +-
 addons/l10n_ch/i18n/it.po                     |    4 +-
 addons/l10n_ch/i18n/tr.po                     |    4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/es.po       |    4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/tr.po       |    4 +-
 addons/l10n_chart_uk_minimal/i18n/tr.po       |    4 +-
 addons/l10n_fr/i18n/tr.po                     |    4 +-
 addons/l10n_lu/i18n/tr.po                     |    4 +-
 addons/marketing/i18n/es.po                   |    4 +-
 addons/membership/i18n/tr.po                  |    4 +-
 addons/mrp/i18n/pt_BR.po                      |    4 +-
 addons/mrp/i18n/ru.po                         |    6 +-
 addons/mrp/i18n/tr.po                         |    4 +-
 addons/mrp/i18n/zh_TW.po                      |    4 +-
 addons/mrp_jit/i18n/ta.po                     |   23 +
 addons/mrp_operations/i18n/tr.po              |    4 +-
 addons/mrp_repair/i18n/tr.po                  |    4 +-
 addons/mrp_subproduct/i18n/tr.po              |    4 +-
 addons/point_of_sale/i18n/lt.po               |    4 +-
 addons/point_of_sale/i18n/tr.po               |    4 +-
 addons/process/i18n/tr.po                     |    4 +-
 addons/product/i18n/lt.po                     |    4 +-
 addons/product/i18n/mn.po                     |    4 +-
 addons/product/i18n/pt_BR.po                  |    4 +-
 addons/product/i18n/ru.po                     |    6 +-
 addons/product/i18n/sr.po                     |    4 +-
 addons/product/i18n/tr.po                     |    4 +-
 addons/product/i18n/zh_CN.po                  |    4 +-
 addons/product_margin/i18n/pt_BR.po           |    4 +-
 addons/product_margin/i18n/tr.po              |    4 +-
 addons/project/i18n/lt.po                     |    4 +-
 addons/project/i18n/pt_BR.po                  |   94 +-
 addons/project/i18n/ru.po                     |    4 +-
 addons/project/i18n/tr.po                     |    4 +-
 addons/project_gtd/i18n/tr.po                 |    4 +-
 addons/project_mrp/i18n/tr.po                 |    4 +-
 addons/project_retro_planning/i18n/tr.po      |    4 +-
 addons/project_scrum/i18n/tr.po               |    4 +-
 addons/project_timesheet/i18n/tr.po           |    4 +-
 addons/purchase/i18n/lt.po                    |    4 +-
 addons/purchase/i18n/mn.po                    |    4 +-
 addons/purchase/i18n/pt_BR.po                 |   28 +-
 addons/purchase/i18n/tr.po                    |    4 +-
 addons/report_intrastat/i18n/pt_BR.po         |    4 +-
 addons/report_intrastat/i18n/tr.po            |    4 +-
 addons/resource/i18n/fr.po                    |    6 +-
 addons/sale/i18n/es.po                        |    4 +-
 addons/sale/i18n/pt_BR.po                     |   60 +-
 addons/sale/i18n/sr.po                        |    4 +-
 addons/sale/i18n/sv.po                        |    4 +-
 addons/sale/i18n/tr.po                        |    4 +-
 addons/sale/i18n/uk.po                        |    4 +-
 addons/sale/i18n/vi.po                        |    4 +-
 addons/sale_journal/i18n/pl.po                |    4 +-
 addons/sale_journal/i18n/tr.po                |    4 +-
 addons/sale_order_dates/i18n/de.po            |    6 +-
 addons/stock/i18n/bs.po                       |    4 +-
 addons/stock/i18n/es.po                       |    4 +-
 addons/stock/i18n/it.po                       |    4 +-
 addons/stock/i18n/pl.po                       |    4 +-
 addons/stock/i18n/pt_BR.po                    |   39 +-
 addons/stock/i18n/tr.po                       |    4 +-
 addons/stock_invoice_directly/i18n/tr.po      |    4 +-
 addons/stock_location/i18n/tr.po              |    4 +-
 addons/stock_no_autopicking/i18n/tr.po        |    4 +-
 addons/stock_planning/i18n/pt_BR.po           |    8 +-
 addons/subscription/i18n/tr.po                |    4 +-
 addons/warning/i18n/tr.po                     |    4 +-
 addons/wiki/i18n/tr.po                        |    4 +-
 165 files changed, 6964 insertions(+), 448 deletions(-)
 create mode 100644 addons/account/i18n/ta.po
 create mode 100644 addons/account_anglo_saxon/i18n/ta.po
 create mode 100644 addons/account_cancel/i18n/ta.po
 create mode 100644 addons/account_chart/i18n/ta.po
 create mode 100644 addons/decimal_precision/i18n/pt_BR.po
 create mode 100644 addons/mrp_jit/i18n/ta.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 088478d325d..1c3120efcbc 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 545d4bf7d48..8f6827b5954 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 73873fbfec2..157075a8569 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+0000\n"
 "Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+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 5bdadf7747f..d9441b2a83e 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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 4a8cfefdcbb..39222def229 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 3fb7d3c763e..287386c359c 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:11+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:04+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -6073,107 +6073,107 @@ msgstr "Processar Datas de Lançamento"
 #. module: account
 #: view:board.board:0
 msgid "Analytic accounts to close"
-msgstr ""
+msgstr "Contas analíticas em aberto"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr ""
+msgstr "Faturas provisórias"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Painel contábil"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Contas a serem faturadas"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
 msgid "Costs to invoice"
-msgstr ""
+msgstr "Custos a faturar"
 
 #. module: account
 #: view:board.board:0
 msgid "Aged receivables"
-msgstr ""
+msgstr "Recebíveis vencidos"
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Board for accountant"
-msgstr ""
+msgstr "Painel de Contabilização"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Contas de Receitas"
 
 #. module: account
 #: view:board.board:0
 msgid "My indicators"
-msgstr ""
+msgstr "Meus indicadores"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Painel Contábil"
 
 #. module: account
 #: view:board.board:0
 msgid "Aged income"
-msgstr ""
+msgstr "Receita vencida"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
 msgid "Show Debit/Credit Information"
-msgstr ""
+msgstr "Exibir Informações de Débito/Crédito"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Todas as contas"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
 msgid "Entries Selection Based on"
-msgstr ""
+msgstr "Lançamentos escolhidos com base em"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr ""
+msgstr "Alerta"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Financial Period"
-msgstr ""
+msgstr "Período Financeiro"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "Saldo da Conta"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr ""
+msgstr "Selecione o(s) Período(s)"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Percentage"
-msgstr ""
+msgstr "Porcentagem"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Compare Selected Years In Terms Of"
-msgstr ""
+msgstr "Comparar os Anos Escolhidos em Termos de"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
@@ -6188,7 +6188,7 @@ msgstr "Selecione conta de referência (para comparação de %)"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr ""
+msgstr "Balanço de Contas - Comparação Anual"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -6211,6 +6211,25 @@ msgid ""
 "    5. You have an option to print the desired report in Landscape format.\n"
 "    "
 msgstr ""
+"O Módulo de Saldo da Conta é uma funcionalidade adicional ao Módulo de "
+"Gestão Financeira.\n"
+"\n"
+"    Este módulo oferece diversas opções para impressão.\n"
+"\n"
+"    1. Você pode comparar o balanço de diferentes anos.\n"
+"\n"
+"    2. Você pode configurar uma comparação por dinheiro ou percentual para "
+"comparação entre dois anos.\n"
+"\n"
+"    3. Você pode configurar a conta de referência para a comparação "
+"percentual para os anos específicos.\n"
+"\n"
+"    4. Você pode selecionar períodos como data atual ou períodos por data de "
+"criação.\n"
+"\n"
+"    5. Você tem a opção de imprimir o relatório desejado em formato "
+"paisagem.\n"
+"    "
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6359,7 +6378,7 @@ msgstr "Contas por tipo"
 #. module: account
 #: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Recebíveis Vencidos até Hoje"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_account_receivable
@@ -6379,7 +6398,7 @@ msgstr "Um módulo que adiciona novos relatórios com base no módulo de conta."
 #. module: account
 #: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Relatório de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
@@ -6401,7 +6420,7 @@ msgstr "Criar data"
 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "A Receber"
 
 #. module: account
 #: view:report.invoice.created:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 9f81c6e1fb9..f4ed4447d58 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:10+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 2c9d4c7dd9b..0c3fac4a32a 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:13+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
new file mode 100644
index 00000000000..07e4430e4ae
--- /dev/null
+++ b/addons/account/i18n/ta.po
@@ -0,0 +1,6253 @@
+# Tamil 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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:35+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "உட் பெயர்"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "கணக்கின் வரிக் குறியீடு"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "சொத்து"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "அறிக்கையை தருதவற்கான காசு"
+
+#. module: account
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "செய்தியை தேர்வு செய்க"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr "கணக்கு புள்ளிவிவரங்கள்"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr "தோற்றுவாய்"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+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
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id: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
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+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
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP 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
+#: 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
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+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 ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+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
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+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
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+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 ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+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
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+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
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+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
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Fiscal Position Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+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
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+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
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+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.account.template,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
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,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
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Fiscal Position Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+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
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+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
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+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
+#: 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
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic 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
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+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
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+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
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Fiscal Position Template Account Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+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.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+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
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+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.analytic.account,type:0
+#: field:account.journal,view_id:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,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.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init: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
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+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
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+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
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+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
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+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
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type: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
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the the "
+"partner."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+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
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr ""
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+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
+#: rml:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+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
+#: 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
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+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
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: rml: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
+#: rml:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+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
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr ""
+
+#. module: account
+#: help:account.tax,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
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+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
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts, Create invoice."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.bank.statement:0
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+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
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+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
+#: 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
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"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 deprecated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+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
+#: 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
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+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
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+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
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: rml: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
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+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
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+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
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+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
+#: selection:account.tax,applicable_type:0
+#: 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
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,tax_group:0
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+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
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+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
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+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
+#: 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
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+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
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence: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
+#: field:fiscalyear.seq,sequence_id:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.account,check_history:0
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Fiscal Position Template Tax Mapping"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accounting\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    "
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.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
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+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
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+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 usefull for some reports."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid "       Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+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:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr ""
+
+#. module: account
+#: rml: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
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods: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
+#: rml:account.invoice:0
+#: view:account.invoice: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
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+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
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+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
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+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
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+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
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr ""
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+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
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+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
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+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
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+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
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+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
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+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
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+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
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+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
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+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
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,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
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+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
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+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
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+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
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is 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.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+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
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+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.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,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
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+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
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
+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
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,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
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+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
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+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
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for  % comparision)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+"    This module gives you the various options for printing balance sheet.\n"
+"\n"
+"    1. You can compare the balance sheet for different years.\n"
+"\n"
+"    2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+"    3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+"    4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+"    5. You have an option to print the desired report in Landscape format.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 1f3ee528019..1ae411d4425 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:14+0000\n"
+"PO-Revision-Date: 2010-08-31 08:17+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 6193e229bf2..67574a35296 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 8f986eff058..67af0e2dfd7 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 7728124e40d..92db0ab2e25 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 00e39e4845d..058eb8ae51f 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index c987bf6fa44..5feaf05685a 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 118318345a3..801bbad630f 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 722a44d77fe..bf640810247 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index f091dd0812a..71abef00a39 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index c5def02b73e..7b2ce02f9c7 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:06+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -301,7 +301,7 @@ msgstr "Linhas do Plano Analítico"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Crossovered Analytic -"
-msgstr ""
+msgstr "Cruzamento Analítico"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index e18a2c26001..8058738d2a4 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
new file mode 100644
index 00000000000..85e2c1e8271
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -0,0 +1,64 @@
+# Tamil 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: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-01 02:10+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " கணக்கியல் பண்பு"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "சரக்கு கணக்கு"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "காட்சி கட்டமைப்பிற்கு ஒவ்வாத XML"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "விலை வேறுபாட்டு கணக்கு"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index e1de67ca106..3bb1582ff79 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index a24297da104..f5be99c0747 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
new file mode 100644
index 00000000000..9a6a6cec8aa
--- /dev/null
+++ b/addons/account_cancel/i18n/ta.po
@@ -0,0 +1,42 @@
+# Tamil 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: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-01 02:08+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "காட்சி கட்டமைப்பிற்கு ஒவ்வாத XML"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+"\n"
+"    கணக்கு ஜோர்னலின் படிவத் தோற்றத்தில் 'Allow Cancelling entries' என்ற "
+"களத்தை சேர்க்கும். true என்றிருந்தால் பயனரால் பதிவுகளையும் "
+"விலைப்பட்டியல்களையும் இரத்து செய்ய முடியும்.\n"
+"    "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "கணக்கை இரத்து செய்க"
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
new file mode 100644
index 00000000000..58a0bdd96ab
--- /dev/null
+++ b/addons/account_chart/i18n/ta.po
@@ -0,0 +1,23 @@
+# Tamil 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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:53+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "குறைந்தபட்ச கணக்கு அட்டவணையை அகற்றுக"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index db5fc2e568d..446608ec09b 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index f1438db09e6..95319369099 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 6bdb814509a..0883c6dac16 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 3af4a78df4e..0c34bc7e8d5 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 07:59+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 638d39ffd93..f3ca7166478 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 790af356a30..89eb96041ba 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 2cf63d7ae31..2d50a2be0ad 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:23+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index 7d9cc988047..78eb6c6c253 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index 872e6291fd2..2502cde92dd 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index f1d990e530e..86803df86e5 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index 18ad5850303..1e1071bf8d8 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index 178b9f359e1..a24cb5cf4ec 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 649f17d8796..856869fbaad 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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index d7edab317d9..ef95a8a63dd 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index 1cf1acf1f1c..8280adf8789 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 679e2dcda69..136f14ae807 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 4eb94483bcb..bd97ccbac98 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 07:59+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index d9eb6f49c3d..75d893a9b2b 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index 1b6772432e3..0320aa3df18 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 2f0e7a7c9f9..216b0b6b43b 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:23+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index 196afcf131a..c462f84de32 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index a430533c912..626056153a3 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index 4928f2722a0..7aae9789762 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index 52e82503d08..fd3fb3104fd 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index a6d940a53ff..22123492b4f 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index c9922c726a7..bd2ff7b70d9 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:14+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index c2070ff1736..18e7c8dc3df 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:01+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index a012accecc0..6398e42e566 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index 1f9f042b2eb..2fd4aed9157 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index d3187813707..d273ce4f3d0 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 71b36e31372..5d3542213ba 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index 2cf40203d01..99c25adfb0e 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 8933ee15e2b..87119aff26b 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 113ecc3d27a..42c8b1be8a0 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 07:49+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 94cf57f43e4..417bebc1b90 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index b991f0c2eb1..33cf040e30f 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 4bbb1e9f23b..7e34c72e145 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 07:51+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 64018d1c7ea..2ef15438c02 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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 279a2651260..0dd2325e32a 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 07:56+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 5fca257917b..39767cc67e8 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.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: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 08:10+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 19bad0b880a..e5e06f6d173 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+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
new file mode 100644
index 00000000000..b9e8d1d9b88
--- /dev/null
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -0,0 +1,81 @@
+# Brazilian 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: 2010-08-20 05:24+0000\n"
+"PO-Revision-Date: 2010-08-31 22:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index f5cbea2afa9..930dc5c3bc0 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index 61c0b60f2ef..aa4d5acb0f8 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 6a8f80f704d..67eca26cc9c 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index ac0965f9ada..a51cdaddd65 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: devcode <klaider@yandex.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index c8b80c0b075..4011fb58830 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+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 6f58b356f15..b11ef4f10a4 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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 29e6d5aed20..89637e2e6b0 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index bd92e5827a6..4cffda54cd9 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po
index 1f2e58962ba..ae971d661a6 100644
--- a/addons/event/i18n/ca.po
+++ b/addons/event/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:18+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 08d4650cc2a..791e49cd333 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 07:57+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 9c224959f11..850c425ec61 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 06a7f8f34ea..27ccdb8da5a 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:03+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index a1c57040c79..97f9472bf95 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index f133f6b6ddf..06101def1ef 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 7566b528577..3023d106329 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index cae19d6aca2..82026f1924d 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 419f8dde23b..838af75f850 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:02+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index d9b98304caa..3243ea0b6d7 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:52+0000\n"
+"PO-Revision-Date: 2010-08-31 07:40+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 0da01f64333..60fcef6624b 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 07:49+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index d3a8b733dc1..eedf3b39e4a 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 7a46bbde066..56a2832febc 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:41+0000\n"
+"PO-Revision-Date: 2010-08-31 08:10+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 5f5af8ae623..72fd7688ff0 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:47+0000\n"
+"PO-Revision-Date: 2010-08-31 07:33+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index e417d9b4141..e5c0a140d99 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 4a4dfd8a553..eb291bb758c 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 262d709adff..061cbae0f41 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:58+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index f6357538cbb..14c0f8e4f5b 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 07:26+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 5dec5b9d0ad..5fda90bb005 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index aa625fbfb55..f33a84da9f3 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index 0143d175205..ac8c47d0120 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:27+0000\n"
+"PO-Revision-Date: 2010-08-31 08:17+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 8f92ac8287b..7b1c9cf4c90 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:04+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index f57ae03e1fa..fa6338b4737 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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:01+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 8fdb6e45db3..31a110ff3ad 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
index 64dde16128d..5c675cb31ef 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
+++ b/addons/l10n_ch_chart_c2c_pcg/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:26+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index a21bbbc6591..c989750bd03 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:52+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index d4b62698010..f42ec5fc018 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 6102008fc7c..d9df19d081c 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:44+0000\n"
+"PO-Revision-Date: 2010-08-31 07:37+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 9c33f4571a5..8ffa237f95d 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:05+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index b20616887c5..c7e72beb0ea 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 07:04+0000\n"
-"PO-Revision-Date: 2010-08-30 17:22+0000\n"
+"PO-Revision-Date: 2010-08-31 08:16+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 2a057a1ea3a..62d29d56173 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 66df8d8bfab..8539c3d0f0d 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 52a1713f246..6155915744d 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 03:16+0000\n"
-"Last-Translator: vrsb <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:13+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 0b8f26682b5..d2cfd6253d3 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 88b6625b656..0b7fa6e1a2e 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
new file mode 100644
index 00000000000..3fa16b09a48
--- /dev/null
+++ b/addons/mrp_jit/i18n/ta.po
@@ -0,0 +1,23 @@
+# Tamil 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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:26+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index f51420c1be5..9baa9d1e251 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index e2db804734d..62aca80bd20 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index af13f0bb744..423d0450f2e 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:54+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 3305918bbe0..ad9fbfd9f12 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:42+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index de229a132bd..fd885e05764 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index ead6ccbe8f4..caef649ee29 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:54+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 0948d60e68e..fd9b5a0b228 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 6f507d1c0b7..16befd5ba8e 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index a63b8b1d91d..c61e3752691 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index d814dd4c100..eb05d05fe14 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 03:39+0000\n"
-"Last-Translator: vrsb <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:17+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index b73dde16b7a..a032a8bfa61 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:57+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index bc0afbb234e..04275793257 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 362f25d584d..4464631c513 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:38+0000\n"
+"PO-Revision-Date: 2010-08-31 07:29+0000\n"
 "Last-Translator: Black Jack <onetimespeed@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 638afffc58e..61a5eb6ea21 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index 4f8ea8cca01..1f371445f29 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 971ac6d011a..c7e6d5dfaea 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:56+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 e39cd3b3af0..80ea3bedb39 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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 09:20+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 16:02+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-12 03:41+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -1183,35 +1183,35 @@ msgstr "Projetos em execução"
 #. module: project
 #: view:board.board:0
 msgid "My project's planning"
-msgstr ""
+msgstr "Meu planejamento do projeto"
 
 #. module: project
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet
 msgid "Timesheets"
-msgstr ""
+msgstr "Planilhas de Horas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Meus prazos finais das tarefas"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
 msgid "Public Notes"
-msgstr ""
+msgstr "Anotações Públicas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Painel de projeto"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Board for project users"
-msgstr ""
+msgstr "Quadro para usuários do projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_pipeline_user
@@ -1221,50 +1221,50 @@ msgstr ""
 #. module: project
 #: view:board.board:0
 msgid "My Planning"
-msgstr ""
+msgstr "Meu Planejamento"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Minhas contas a faturar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project_manager
 #: model:ir.ui.menu,name:project.menu_board_project_manager
 msgid "Project Manager Dashboard"
-msgstr ""
+msgstr "Painel de Gerência de Projeto"
 
 #. module: project
 #: view:board.board:0
 msgid "My Deadlines"
-msgstr ""
+msgstr "Meus Prazos Finais"
 
 #. module: project
 #: view:board.board:0
 msgid "User's timesheets"
-msgstr ""
+msgstr "Planilha de horas do usuário"
 
 #. module: project
 #: view:board.board:0
 msgid "Project manager board"
-msgstr ""
+msgstr "Quadro de Gestão do Projeto"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_task_tree
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Minhas Tarefas Abertas"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Meu Quadro"
 
 #. module: project
 #: view:board.board:0
 msgid "My tasks board"
-msgstr ""
+msgstr "Meu quadro de tarefas"
 
 #. module: project
 #: view:board.board:0
@@ -1274,62 +1274,62 @@ msgstr ""
 #. module: project
 #: view:board.board:0
 msgid "My Timesheet"
-msgstr ""
+msgstr "Minha Planilha de Horas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_tree_month
 #: model:ir.ui.menu,name:project.menu_project_task_tree_month
 msgid "Tasks finished by project (this month)"
-msgstr ""
+msgstr "Tarefas concluídas por projeto (este mês)"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 msgid "Tasks Closed by Project and User"
-msgstr ""
+msgstr "Tarefas Encerradas por Projeto e Usuário"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree_month
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree_month
 msgid "Tasks finished by project and user (this month)"
-msgstr ""
+msgstr "Tarefas finalizadas por projeto e usuário (este mês)"
 
 #. module: project
 #: field:report.project.task,hours_effective:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Horas efetivas"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Tarefas por usuário e projeto"
 
 #. module: project
 #: field:report.project.task,task_closed:0
 #: field:report.project.task.user,task_closed:0
 msgid "Task Closed"
-msgstr ""
+msgstr "Tarefas Encerradas"
 
 #. module: project
 #: view:report.project.task:0
 msgid "Tasks by Project"
-msgstr ""
+msgstr "Tarefas por Projeto"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Sales Management - Reporting"
-msgstr ""
+msgstr "Gerenciamento de Vendas - Relatório"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Tasks by Project and User"
-msgstr ""
+msgstr "Tarefas por Projeto e Usuário"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_63
@@ -1339,19 +1339,19 @@ msgstr "Este mes"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Tasks by projects and users"
-msgstr ""
+msgstr "Tarefas por projeto e usuário"
 
 #. module: project
 #: field:report.project.task,closing_days:0
 #: field:report.project.task.user,closing_days:0
 msgid "Avg Closing Delay"
-msgstr ""
+msgstr "Atraso Médio no Encerramento"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task
 #: view:report.project.task:0
 msgid "Tasks by project"
-msgstr ""
+msgstr "Tarefas por projeto"
 
 #. module: project
 #: field:report.project.task,hours_delay:0
@@ -1362,41 +1362,41 @@ msgstr ""
 #. module: project
 #: field:report.project.task,name:0 field:report.project.task.user,name:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_tree
 #: model:ir.ui.menu,name:project.menu_project_task_tree
 msgid "Tasks Closed by Project"
-msgstr ""
+msgstr "Tarefas Encerradas por Projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.task.user.pipeline.open:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Tarefas por Usuário"
 
 #. module: project
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "No Task"
-msgstr ""
+msgstr "Nenhuma tarefa"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Report on tasks by user for projects"
-msgstr ""
+msgstr "Relatório para projetos de tarefas por usuário"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project.menu_timesheet_task_user
 msgid "Timesheet / Task Hours Per Month"
-msgstr ""
+msgstr "Planilha de Horas / Horas por Tarefa por Mês"
 
 #. module: project
 #: field:report.task.user.pipeline.open,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_57
@@ -1412,18 +1412,18 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_closed_task_board
 msgid "Task Closed Within Past 15 Days"
-msgstr ""
+msgstr "Tarefas Encerradas a menos de 15 Dias"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_hrs:0
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas-Tarefa"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_nbr:0
 msgid "Task Number"
-msgstr ""
+msgstr "Número da Tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_report_timesheet_task_user
@@ -1433,24 +1433,24 @@ msgstr ""
 #. module: project
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Relatório de Planilha de Horas/Horas-Tarefa por Mês"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_progress:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Progresso da Tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_report_closed_task
 msgid "Closed Task Report"
-msgstr ""
+msgstr "Relatório de Tarefas Encerradas"
 
 #. module: project
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Quantidade de Horas da Planilha de Horas"
 
 #. module: project
 #: view:report.closed.task:0
 msgid "Closed Tasks"
-msgstr ""
+msgstr "Tarefas Encerradas"
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 6b1c7a6ac12..0a420687a58 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 45fc78b7a8a..68243d1a501 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index a227455a81d..88ea050f54c 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:02+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 6fb312a4f20..e537753bada 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index c9506fefa2a..8d6ddbfc9a4 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index a8cb1a9d301..7af67ed4093 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 292289c72f1..8150b76465b 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 07:51+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 58cc8f4a318..1a3423e86c2 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:31+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+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 62013e3d68e..8eb6bb0c442 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:30+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index d24181bcc2e..09df3eef4da 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -8,14 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-12 06:37+0000\n"
-"Last-Translator: Renato Lima - http://www.akretion.com "
-"<renatonlima@gmail.com>\n"
+"PO-Revision-Date: 2010-08-31 15:13+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-13 05:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -432,7 +431,7 @@ msgstr "Faturamento a partir da Compra"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "Packing is created for the products reception control."
-msgstr ""
+msgstr "Embalagem é criada para controle de recepção de produtos."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -593,7 +592,7 @@ msgstr "Entrega & Faturamento"
 #. module: purchase
 #: field:purchase.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -796,7 +795,7 @@ msgstr "Descrição"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "Product recept invoice"
-msgstr ""
+msgstr "Fatura de recebimento de produto"
 
 #. module: purchase
 #: rml:purchase.quotation:0
@@ -807,7 +806,7 @@ msgstr "Expected Delivery address:"
 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Ordem de Compra Esperando Aprovação"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
@@ -832,7 +831,7 @@ msgstr "Ordem de compra confirmada pelo usuário."
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Fatura de Compra"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -904,6 +903,7 @@ msgstr "Aprovando Ordem de Compra"
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 msgid "After approved purchase order , it comes into the supplier invoice"
 msgstr ""
+"Após aprovada a ordem de compra, transforma-se em fatura de fornecedor"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -914,7 +914,7 @@ msgstr "Movimentação de Estoque"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Aguardando Programação"
 
 #. module: purchase
 #: field:report.purchase.order.category,price_total:0
@@ -926,25 +926,25 @@ msgstr "Preço Total"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Cotação"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Manual in progress"
-msgstr ""
+msgstr "Em andamento manual"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "In progress"
-msgstr ""
+msgstr "Em andamento"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "Ordem(ns) de Compra com Status em %s não podem ser deletados"
 
 #, python-format
 #~ msgid "No Pricelist !"
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 9c4fc1ea780..c53b1327f67 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:38+0000\n"
+"PO-Revision-Date: 2010-08-31 07:42+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index f66b707098f..e9dc7b11a0b 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 4ba4b4491b0..d970972615c 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:04+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index f5d472f37fc..3bb4f5be4c9 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/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: 2010-08-18 06:50+0000\n"
-"PO-Revision-Date: 2010-08-30 08:36+0000\n"
-"Last-Translator: Julien Thewys (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:15+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index ab0e47c477d..3181b35a5e8 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:31+0000\n"
+"PO-Revision-Date: 2010-08-31 08:16+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 12c7a4bdf73..63796a046e1 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:40+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Entrega Parcial"
 
 #. module: sale
 #: view:sale.order:0
@@ -203,7 +203,7 @@ msgstr "Pendência no Embarque"
 #. module: sale
 #: field:sale.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: sale
 #: field:sale.order,origin:0
@@ -431,7 +431,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Packing"
-msgstr ""
+msgstr "Separação"
 
 #. module: sale
 #: rml:sale.order:0
@@ -474,7 +474,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -484,7 +484,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_account_id:0
 msgid "Payment Accounts"
-msgstr ""
+msgstr "Contas de Pagamento"
 
 #. module: sale
 #: constraint:product.template:0
@@ -517,13 +517,13 @@ msgstr "Pagamentos de Contas"
 #. module: sale
 #: wizard_button:sale.advance_payment_inv,create,end:0
 msgid "Close"
-msgstr ""
+msgstr "Encerrar"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Fatura Provisória"
 
 #. module: sale
 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
@@ -545,13 +545,13 @@ msgstr "Desconto (%)"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "Draft customer invoice, to be reviewed by accountant."
-msgstr ""
+msgstr "Fatura Provisória do Cliente, a ser revisado pelo contador"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree3
 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
 msgid "Sales Order To Be Invoiced"
-msgstr ""
+msgstr "Pedidos de Venda a Faturar"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -562,7 +562,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_order_tree10
 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
 msgid "My Quotations"
-msgstr ""
+msgstr "Minhas Cotações"
 
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,create:0
@@ -649,7 +649,7 @@ msgstr "Status"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
 msgid "Uninvoiced Lines"
-msgstr ""
+msgstr "Itens não faturados"
 
 #. module: sale
 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
@@ -739,7 +739,7 @@ msgstr "Total de Mercadorias"
 #. module: sale
 #: field:sale.order.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação atual"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -806,6 +806,8 @@ msgid ""
 "Invoice is created when 'Create Invoice' is being clicked after confirming "
 "the sale order. This transaction moves the sale order to invoices."
 msgstr ""
+"A Fatura é criada quando 'Criar Fatura' for clicada depois de confirmado o "
+"pedido de venda. Esta transação move o pedido de venda para faturas."
 
 #. module: sale
 #: view:sale.order:0
@@ -822,7 +824,7 @@ msgstr "Estabelecimento"
 #. module: sale
 #: rml:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT (imposto equivalente ao ICMS no Brasil)"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -863,7 +865,7 @@ msgstr "Sua Referência"
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr ""
+msgstr "Somente solicitações de entrega"
 
 #. module: sale
 #: view:sale.order:0
@@ -895,7 +897,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Other data"
-msgstr ""
+msgstr "Outros dados"
 
 #. module: sale
 #: wizard_field:sale.advance_payment_inv,init,amount:0
@@ -973,13 +975,15 @@ msgstr "Em Progresso"
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,init:0
 msgid "Advance Payment"
-msgstr ""
+msgstr "Pagamento Antecipado"
 
 #. module: sale
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objeto deve começar com x_ e não deve conter nenhum caracter "
+"especial!"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1011,7 +1015,7 @@ msgstr "Criar Nota Fiscal"
 #: wizard_view:sale.order.line.make_invoice,init:0
 #: wizard_view:sale.order.make_invoice,init:0
 msgid "Do you really want to create the invoices ?"
-msgstr ""
+msgstr "Você realmente deseja criar as faturas ?"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -1177,7 +1181,7 @@ msgstr "Manual em Progresso"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Unidade de Medida do produto"
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1187,6 +1191,10 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Por default, o Open ERP é capaz de gerenciar movimentações complexas de "
+"produtos em seu armazém e de seus parceiros. Isto irá se configurar no "
+"método mais simples e usual do colaborador para despachar produtos para os "
+"clientes em uma ou duas operações."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1211,12 +1219,12 @@ msgstr "Fatura Corrigida"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Delay"
-msgstr ""
+msgstr "Atraso de entrega"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related invoices"
-msgstr ""
+msgstr "módulo: vendas"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -1475,7 +1483,7 @@ msgstr "Retorno diário de Vendas no pPríodo de Um Ano"
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_83
 msgid "Graphs"
-msgstr ""
+msgstr "Gráficos"
 
 #. module: sale
 #: selection:report.sale.order.category,state:0
@@ -1499,13 +1507,13 @@ msgstr "Em progresso"
 #: model:ir.actions.act_window,name:sale.action_order_category_tree
 #: model:ir.ui.menu,name:sale.menu_report_order_category
 msgid "Sales by Category of Product (this month)"
-msgstr ""
+msgstr "Vendas por Categoria de Produto (este mês)"
 
 #. module: sale
 #: model:ir.report.custom,name:sale.ir_report_custom_5
 #: model:ir.report.custom,title:sale.ir_report_custom_5
 msgid "Daily sales turnover over one year"
-msgstr ""
+msgstr "Giro diário das vendas em um ano"
 
 #. module: sale
 #: field:report.sale.order.category,name:0
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 28e71bf9a38..7450f19d66e 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+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 2cc686ec485..f56622d3bb7 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 2b8d4b6a5a0..34054afe19e 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 50a7d1c37bd..e7ddaae00d0 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 87ed6102a5d..12570bcceb4 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 1b6a6a21d7e..fd2a549a862 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index e2633024391..3be5b6bfdd9 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:54+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index 98173f35592..b36931a7415 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-09 12:18+0000\n"
-"PO-Revision-Date: 2010-08-30 15:13+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:16+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_order_dates
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index a0bc2de1504..efcadab3880 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:13+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index e09d7f4a4a4..6188159ca55 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:22+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index e7088586f33..28b9ae8ea6c 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index b46b7857707..36ce24699cd 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index f2d045f4b49..5f656d60f09 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
-"Last-Translator: Renato Lima - http://www.akretion.com "
-"<renatonlima@gmail.com>\n"
+"PO-Revision-Date: 2010-08-31 19:30+0000\n"
+"Last-Translator: Roberto Higashi <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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +24,7 @@ msgstr "LIFO"
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "Se fixado o Local será Encadeado"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -71,7 +70,7 @@ msgstr "STOCK_MEDIA_FORWARD"
 #. module: stock
 #: rml:lot.location:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -82,7 +81,7 @@ msgstr "STOCK_ZOOM_100"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "UoM"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: model:ir.actions.wizard,name:stock.return_picking
@@ -92,7 +91,7 @@ msgstr "Retorno de Embalagem"
 #. module: stock
 #: field:product.category,property_stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Diário do Estoque"
 
 #. module: stock
 #: wizard_view:stock.fill_inventory,init:0
@@ -110,7 +109,7 @@ msgstr "Packing List"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "Amount"
-msgstr ""
+msgstr "Valor"
 
 #. module: stock
 #: view:stock.picking:0
@@ -190,7 +189,7 @@ msgstr "Valor do estoque real"
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -252,7 +251,7 @@ msgstr "STOCK_DND"
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: view:stock.picking:0
@@ -328,7 +327,7 @@ msgstr "STOCK_UNINDENT"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Informações de Movimentação"
 
 #. module: stock
 #: view:stock.picking:0
@@ -360,7 +359,7 @@ msgstr "Mover Linhas"
 #. module: stock
 #: wizard_field:stock.fill_inventory,init,recursive:0
 msgid "Include all childs for the location"
-msgstr ""
+msgstr "Incluir todas as dependências para o local"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -373,11 +372,13 @@ msgstr ""
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 msgstr ""
+"Você está movimentando %.2f produtos mas há somente %.2f disponíveis neste "
+"lote."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Localização de obtenção"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -393,12 +394,12 @@ msgstr "Destinatário"
 #. module: stock
 #: model:ir.actions.wizard,name:stock.track_line
 msgid "Track line"
-msgstr ""
+msgstr "Rastreamento"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Contém"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -478,7 +479,7 @@ msgstr "IT Fornecedores"
 #: model:ir.actions.act_window,name:stock.action_move_form3
 #: model:ir.ui.menu,name:stock.menu_action_move_form3
 msgid "Draft Moves"
-msgstr ""
+msgstr "Movimentações Provisórias"
 
 #. module: stock
 #: field:report.stock.lines.date,product_id:0
@@ -536,6 +537,8 @@ msgstr "STOCK_ZOOM_FIT"
 msgid ""
 "This journal will be used for the accounting move generated by stock move"
 msgstr ""
+"Este diário será usado para os movimentos contábeis gerados pela "
+"movimentação de estoque"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
@@ -571,7 +574,7 @@ msgstr "Estoque Virtual"
 #. module: stock
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "Visualizar"
 
 #. module: stock
 #: selection:stock.location,icon:0
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 7aa86332173..87a38f26036 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index e9b4fabe1ed..4f4d6fb8e56 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index fec2ede8843..55ecd36902b 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index c382bddb609..38f05f2be0c 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_planning/i18n/pt_BR.po b/addons/stock_planning/i18n/pt_BR.po
index 075f41e7b30..8affc2682f8 100644
--- a/addons/stock_planning/i18n/pt_BR.po
+++ b/addons/stock_planning/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: 2010-08-20 10:50+0000\n"
-"PO-Revision-Date: 2010-08-30 11:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-08-31 08:17+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: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
@@ -102,7 +102,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 8b997e02594..c8226765d50 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index 11a429c8856..e5b1f670626 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index 9fa9344b6c1..a26b914c449 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.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: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki