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+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-17 00:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "システム支払い"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "その他の設定"
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定して下さい。"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "仕訳帳入力の調整"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "アカウントの統計情報"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr "請求書のプロフォーマ / オープン / 支払い済"
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "残余"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "エラー。期間の長さが無効です。 "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "アカウントの通貨"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "子の定義"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:302
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr "仕訳項目 %s は有効ではありません。"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "今日までの売掛金の年齢"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "請求書や支払いからインポート"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "借方合計"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: account
+#: view:account.account:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "調整"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: view:account.invoice:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "年度の選択 "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1428
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: account
+#: code:addons/account/account.py:3112
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr "その他の仕訳帳"
+
+#. 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 "元アカウント"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "全ての分析エントリー"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "過去15日以内に作成済み請求書"
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr "列ラベル"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "仕訳帳：%s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"分析仕訳帳のタイプを与えて下さい。分析エントリーを作成するためのドキュメント（例えば請求書）のために必要な場合、OpenERPは同じタイプの一致する仕訳帳"
+"を探します。"
+
+#. 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 "税金テンプレート"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "調整のため選択する行の移動"
+
+#. 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 "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1241
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残り）"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "会計エントリーは調整の入力です。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "ベルギーのレポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1200
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。"
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+"アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されま"
+"す。"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "小計："
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "手動の自動継続"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "年度を閉じる"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "帳消しの許可"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "分析期間の選択"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:551
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。"
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可能な限り近くマッチする、ローカル化会計表をインストールします。"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"この会社のために %s タイプのどんな会計仕訳帳も見つけることができません。\n"
+"\n"
+"メニューからそれを作成することができます： \n"
+"設定 / 金融会計 / アカウント / 仕訳帳"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3116
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this year"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:738
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"When doing multi-currency transactions, you may loose or gain some amount "
+"due to changes of exchange rate. This menu gives you a forecast of the Gain "
+"or Loss you'd realized if those transactions were ended today. Only for "
+"accounts having a secondary currency set."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: refund invoice and reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1345
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:835
+#, python-format
+msgid ""
+"This account does not allow reconciliation! You should update the account "
+"definition to change this."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2596
+#, python-format
+msgid "I can not locate a parent code for the template account!"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:645
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:842
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "All Months Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+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.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid ""
+"You can not use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal !"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1129
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1429
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#: code:addons/account/account.py:412
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:339
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This account is used for transferring Profit/Loss (If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
+msgid "Makes a generic system to draw financial reports easily."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1461
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece!\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:787
+#, python-format
+msgid ""
+"You can not modify the company of this journal as its related record exist "
+"in journal items"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3119
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1468
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
+msgid ""
+"Setup your accounting journals. For bank accounts, it's better to use the "
+"'Setup Your Bank Accounts' tool that will automatically create the accounts "
+"and journals for you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:572
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3117
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1321
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance!"
+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
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:392
+#, python-format
+msgid ""
+"You can not delete an invoice which is open or paid. We suggest you to "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1013
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:735
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+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
+#: view:account.payment.term.line:0
+msgid "  Day of the Month: 0"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This months' Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:314
+#, python-format
+msgid "The closing balance should be the same than the computed balance!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Quantity :"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:839
+#, python-format
+msgid ""
+"Can not create the invoice !\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. The latest line of your "
+"payment term must be of type 'balance' to avoid rounding issues."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#, python-format
+msgid "You can not create journal items on a \"view\" account %s %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2280
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:837
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:921
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralised journal. Uncheck the "
+"centralised counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "You can not create journal items on a closed account %s %s"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month= -1"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 30"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The start date of the fiscal year must be before his end date."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Account Owner"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:97
+#, python-format
+msgid ""
+"You haven't supplied enough argument to compute the initial balance, please "
+"select a period and journal in the context."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1216
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry! You can just change "
+"some non legal fields or you must unconfirm the journal entry first! \n"
+"%s"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:184
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:93
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:367
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_cash:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1077
+#, python-format
+msgid ""
+"You can not modify company of this period as some journal items exists."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "Encoding error"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3299
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:337
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1567
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3120
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:923
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:3368
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1351
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1090
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: 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
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline."
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#: code:addons/account/account_bank_statement.py:338
+#: code:addons/account/account_invoice.py:427
+#: code:addons/account/account_invoice.py:527
+#: code:addons/account/account_invoice.py:542
+#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:572
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "This action will erase taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries during last 7 days"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:963
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:339
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:301
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
+msgid "Review your Financial Journals"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. 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,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+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
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#, python-format
+msgid ""
+"You can not remove/desactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+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
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3368
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Balance"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#, python-format
+msgid "You can not desactivate an account that contains some journal items."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:624
+#, python-format
+msgid "You can not remove an account containing journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1563
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:183
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+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
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:182
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:624
+#: code:addons/account/account.py:963
+#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1344
+#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2596
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:301
+#: code:addons/account/account_bank_statement.py:314
+#: code:addons/account/account_bank_statement.py:352
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "Error :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1218
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry! You can just change "
+"some non legal fields or you must unreconcile first!\n"
+"%s"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2229
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#: code:addons/account/wizard/account_invoice_refund.py:145
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"Configure your company's bank account and select those that must appear on "
+"the report footer. You can reorder banks in the list view. If you use the "
+"accounting application of OpenERP, journals and accounts will be created "
+"automatically based on these data."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1432
+#, python-format
+msgid "You can not delete a posted journal entry \"%s\"!"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:528
+#: code:addons/account/account_invoice.py:543
+#, python-format
+msgid ""
+"Can not find a chart of account, you should create one from the "
+"configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:999
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Install your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
+msgid "Review your Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Information About the Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#, python-format
+msgid "The periods to generate opening entries were not found"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3121
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3108
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1518
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
+msgid ""
+"Payment terms define the conditions to pay a customer or supplier invoice in "
+"one or several payments. Customers periodic reminders will use the payment "
+"terms for each letter. Each customer or supplier can be assigned to one of "
+"these payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:299
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:732
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+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
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3003
+#, python-format
+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
+#: code:addons/account/account.py:1431
+#: code:addons/account/account.py:1460
+#: code:addons/account/account.py:1467
+#: code:addons/account/account_invoice.py:920
+#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#: code:addons/account/account.py:642
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:787
+#: code:addons/account/account.py:1077
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#, python-format
+msgid ""
+"The bank account defined on the selected chart of accounts hasn't a code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:315
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:353
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "This Months Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:428
+#, python-format
+msgid ""
+"Can not find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3111
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1030
+#, python-format
+msgid ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "current month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1052
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3296
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contacts"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3109
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#, python-format
+msgid "The payment term of supplier does not have a payment term line!"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3113
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:808
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This year's Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
+msgid "Review your Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3110
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3118
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1046
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 365 days"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:412
+#, python-format
+msgid ""
+"No opening/closing period defined, please create one to set the initial "
+"balance!"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:181
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 30 days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:102
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
+msgid "Auto-email confirmed invoices"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:642
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:832
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description On Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+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.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_text:account.email_template_edi_invoice
+msgid ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index cb0d2fd4bfd..fb807ded8cf 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 11:54+0000\n"
+"PO-Revision-Date: 2012-04-16 11:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:09+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -172,7 +172,7 @@ msgstr "Aviso!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diário Diverso"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -847,6 +847,8 @@ msgstr "Anular reconciliação"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Aos 14 dias 2 por cento do valor líquido, e o montante restante em 30 dias "
+"no final do mês."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -916,7 +918,7 @@ msgstr "Processamento"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Cancelar: restituição de faturas e reconciliar"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -953,6 +955,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Não pode validar esta entrada de diário porque a conta \"%s\" não pertence "
+"ao plano de contas \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -961,6 +965,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Esta conta não permite a reconciliação! Deve atualizar a definição da conta "
+"para mudar isso."
 
 #. module: account
 #: view:account.invoice:0
@@ -1031,7 +1037,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Não consigo localizar um código ascendente para o template da conta!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1107,11 +1113,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de '%s' para  o tipo '%s', já que contém "
+"items diários!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Ordenar por"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1133,6 +1141,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Tem que fornecer uma conta para o write-off / entrada da diferença de câmbio!"
 
 #. module: account
 #: view:account.tax:0
@@ -1171,7 +1180,7 @@ msgstr "Criar movimentos antes:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Items Diários Desequilibrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1197,6 +1206,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda Secundário) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1212,7 +1223,7 @@ msgstr "Centralização do crédito"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Todos os meses de vendas por tipo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1242,12 +1253,12 @@ msgstr "Cancelar facturas"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "O código será exibido nos relatórios."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impostos utilizados nas compras"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1279,6 +1290,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
+"Entrada' do guia do diário relacionado!"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1314,7 +1327,7 @@ msgstr "Outros"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Subscrever Rascunho"
 
 #. module: account
 #: view:account.account:0
@@ -1388,7 +1401,7 @@ msgstr "Seleccione os períodos de início e de fim"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Lucros e Prejuízos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1543,6 +1556,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Ao desmarcar o campo ativo, pode esconder uma situação orçamental sem a "
+"excluir."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1620,7 +1635,7 @@ msgstr "Procurar extractos bancários"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Items não publicados no diário"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1762,7 +1777,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Contas pendentes"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1846,7 +1861,7 @@ msgstr "Montante do crédito"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1878,7 +1893,7 @@ msgstr "Lançamentos por linha"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Baseado em"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1913,7 +1928,7 @@ msgstr "Erro! Você não pode criar empresas recursivas"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Venda / Compra Diário"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1955,6 +1970,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Essa conta é usada para a transferência de Lucros / Prejuízos (Se é lucro: "
+"Valor é adicionado, Perda: valor é deduzido.), Calculado no Relatório de "
+"Resultados"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1999,7 +2017,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Deve definir um diário analítico do tipo '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2014,11 +2032,15 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Faz um sistema genérico para desenhar relatórios financeiros facilmente."
 
 #. module: account
 #: view:account.invoice:0
@@ -2038,12 +2060,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Items analíticos Diários relacionados com um diário de vendas."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto Itálico (menor)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2061,7 +2083,7 @@ msgstr "Rascunho"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaração do IVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2132,7 +2154,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2181,6 +2203,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Não é possível criar uma sequência automática para esta peça!\n"
+"Coloque uma sequência na definição diária da numeração automática ou "
+"manualmente criar uma sequência para esta peça."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2189,11 +2214,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Não pode modificar a empresa deste diário como os seus registos relacionados "
+"existem em items diários"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: account
 #: view:account.installer:0
@@ -2254,7 +2281,7 @@ msgstr ""
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "O RIB e / ou o IBAN não é válido"
 
 #. module: account
 #: view:product.category:0
@@ -2342,7 +2369,7 @@ msgstr "Mantenha vazio para o ano fiscal"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Linha de conta"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2361,6 +2388,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configure diários de contabilidade. Para as contas bancárias, é melhor usar "
+"o 'Setup as contas bancárias' ferramenta que cria automaticamente as contas "
+"e diários para si."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2370,7 +2400,7 @@ msgstr "Movimento da conta"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2384,6 +2414,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para apagar um extrato bancário, primeiro deve cancelá-lo para excluir items "
+"de periodos relacionados."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2469,7 +2501,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "Progresso de 30% ao fim de 30 dias"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2557,7 +2589,7 @@ msgstr "Impostos do Fornecedor"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "entradas"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2606,7 +2638,7 @@ msgstr "Este relatório dá uma visão da situação de um diário especifico"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Conciliar movimento da linha da conta (eliminar)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2703,7 +2735,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Crédito errado ou o valor do débito no modelo, deve ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2738,7 +2770,7 @@ msgstr "Datas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Template do gráfico ascendente"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2750,7 +2782,7 @@ msgstr "Conta de Imposto Ascendente"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nova moeda não está configurado corretamente!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2777,7 +2809,7 @@ msgstr "Lançamentos contabilísticos"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2808,7 +2840,7 @@ msgstr "Nova Definição financeira da Empresa"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configure o seu Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2843,6 +2875,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Precisa de um diário de abertura com a centralização marcada para definir o "
+"saldo inicial!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2854,7 +2888,7 @@ msgstr "Códigos de imposto"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Ganhos e perdas não realizados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2945,6 +2979,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Não pode excluir uma factura que está aberta ou paga. Sugerimos que a "
+"restituí-a."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2955,7 +2991,7 @@ msgstr "Taxa pré-definida para vendas"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Fatura '% s' está validada."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2999,6 +3035,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Base de tributação diferente!\n"
+"Clique em calcular para atualizar a base de tributação."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3047,7 +3085,7 @@ msgstr "Divisa da factura"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Relatórios de Conta"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3072,7 +3110,7 @@ msgstr "Lista de Modelos de Impostos"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Venda / Compra Diária"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3114,7 +3152,7 @@ msgstr "Sempre"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3161,7 +3199,7 @@ msgstr "Linhas da analítica"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3176,7 +3214,7 @@ msgstr "Crédito ao cliente"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dia do mês: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3224,7 +3262,7 @@ msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Tipos de vendas destes meses"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3234,7 +3272,7 @@ msgstr "Desconciliação/Reconciliação de Contas"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "A descrição deve ser única por empresa!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3335,7 +3373,7 @@ msgstr "Configuração da Aplicação de Contabilidade"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Montante do valor: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3365,7 +3403,7 @@ msgstr "Fechar um período"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Dispor detalhes"
 
 #. module: account
 #: report:account.overdue:0
@@ -3375,7 +3413,7 @@ msgstr "IVA:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3409,6 +3447,8 @@ msgstr "Plano de impostos"
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr ""
+"O balanço de encerramento deve ser o mesmo do que o equilíbrio "
+"computadorizado!"
 
 #. module: account
 #: view:account.journal:0
@@ -3486,17 +3526,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Quantidade :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Duração do período (dias)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir  Venda / Compra Diária"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3523,12 +3563,12 @@ msgstr "Relatório de Vendas por Tipo de Conta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Items Diários Inconciliáveis"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "O código da moeda deve ser único por empresa!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3544,6 +3584,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Não é possível criar a factura!\n"
+"O prazo de pagamento relacionado é provavelmente errado, pois dá um valor "
+"calculado maior que o montante total facturado. A última linha do seu prazo "
+"de pagamento deve ser do tipo 'equilíbrio' para evitar problemas de "
+"arredondamento."
 
 #. module: account
 #: report:account.invoice:0
@@ -3578,7 +3623,7 @@ msgstr "Contrapartida centralizada"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3637,7 +3682,7 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Colocar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3710,7 +3755,7 @@ msgstr "Sem filtros"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturas pró-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3801,7 +3846,7 @@ msgstr "#Movimentos"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Criar um rascunho de Reembolso"
 
 #. module: account
 #: view:account.state.open:0
@@ -3826,6 +3871,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Não pode criar uma fatura num diário centralizado. Desmarque a caixa de "
+"contrapartida centralizado no diário relacionado a partir do menu de "
+"configuração."
 
 #. module: account
 #: field:account.account,name:0
@@ -3849,7 +3897,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas  Experimental"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3860,7 +3908,7 @@ msgstr "Data efectiva"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurar as suas contas bancárias"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3892,6 +3940,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"O ano fiscal, os períodos ou o gráfico da conta escolhidos têm de pertencer "
+"à mesma empresa."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3907,7 +3957,7 @@ msgstr "Contabilidade"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Lançamentos com período no ano atual"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3927,6 +3977,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valor de perda ou ganho devido às mudanças na taxa de câmbio ao fazer "
+"transações multi-moeda."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4007,7 +4059,7 @@ msgstr "Taxa média"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar Contas"
 
 #. module: account
 #: view:account.state.open:0
@@ -4050,7 +4102,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Postados Items do Diário"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4065,12 +4117,12 @@ msgstr "Lançamentos rascunho"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dia do mês=  -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Número de dias: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4082,6 +4134,7 @@ msgstr "Atalho"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Erro! A data de início do ano fiscal deve ser anterior da data de fim."
 
 #. module: account
 #: view:account.account:0
@@ -4102,7 +4155,7 @@ msgstr "Tipo de Conta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titular da conta bancária"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4140,6 +4193,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Não forneceu argumentos suficientes para calcular o saldo inicial, selecione "
+"um período e diário no contexto."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4185,11 +4240,15 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada confirmada! Pode apenas mudar "
+"alguns campos legais ou não deve unconfirm a entrada de diário em primeiro "
+"lugar!\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Conta Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4205,7 +4264,7 @@ msgstr "Nota"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Inverter equilíbrio  do sinal"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4217,7 +4276,7 @@ msgstr "Conta Vencida"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Folha de Balanços (Conta do passivo)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4249,7 +4308,7 @@ msgstr "Propriedades da contabilidade do cliente"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Utilizador Paypal (email usual) para receber pagamento online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4314,7 +4373,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4344,7 +4403,7 @@ msgstr "Plano de contas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Título Principal 1 (negrito, sublinhado)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4365,7 +4424,7 @@ msgstr "Estatísticas de facturas"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4398,7 +4457,7 @@ msgstr "Não implementado"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Pode ser visível?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4413,7 +4472,7 @@ msgstr "Notas de crédito"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "O nome do período deve ser único por empresa!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4433,6 +4492,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Defina esta opção para False se não quer que este template seja usado "
+"ativamente pelo assistente que gerar Plano de Contas a partir de templates, "
+"isto é útil quando quer gerar contas deste template somente quando carregar "
+"o template descendente."
 
 #. module: account
 #: view:account.use.model:0
@@ -4451,6 +4514,8 @@ msgstr "Permitir reconciliação"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Não pode modificar  a empresa desse período como alguns items existentes no "
+"diário."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4483,7 +4548,7 @@ msgstr "Modelos recorrentes"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Erro de codificação"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4533,7 +4598,7 @@ msgstr "Saldo final baseado na Caixa"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Exemplo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4555,7 +4620,7 @@ msgstr "Manter vazia para usar a conta de despesas"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Imposto da Compra %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4611,7 +4676,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4657,12 +4722,12 @@ msgstr "Conta de Despesas no Modelo do Artigo"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} fatura (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4692,7 +4757,7 @@ msgstr "Facturas"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "As minhas faturas"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4715,7 +4780,7 @@ msgstr "Facturado"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Lançamentos Publicados"
 
 #. module: account
 #: view:account.use.model:0
@@ -4729,6 +4794,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número da conta bancária para a qual a fatura será paga. A conta bancária da "
+"empresa, se esta é uma fatura de cliente ou Reembolso do Fornecedor, caso "
+"contrário um número da conta bancária do parceiro."
 
 #. module: account
 #: view:account.state.open:0
@@ -4773,17 +4841,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Período da abertura"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Lançamentos a rever"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4882,7 +4953,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4897,7 +4968,7 @@ msgstr "Gerar os movimentos de abertura do exercício."
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contabilista"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4905,6 +4976,9 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"A partir deste ponto de vista, tem uma análise da sua tesouraria. Ela resume "
+"o balanço de cada lançamento contável feito em contas de liquidez por "
+"período."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4925,7 +4999,7 @@ msgstr "Movimentos"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Diário de vendas deste mês"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4946,7 +5020,7 @@ msgstr "Para fechar"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "A partir da data do Período"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5031,7 +5105,7 @@ msgstr "Movimentos alvo"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dias de valor líquido"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5074,13 +5148,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"a venda e as taxas de compra ou escolher uma lista de impostos. Esta última "
+"opção pressupõe que o conjunto de impostos definido neste template é completo"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Relatório de Conta"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5161,7 +5238,7 @@ msgstr "Diários genéricos"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Verifique Data em Período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5212,7 +5289,7 @@ msgstr "Venda"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Relatório"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5263,7 +5340,7 @@ msgstr "Coeficiente por ascendente"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Contas Analíticas com um prazo limite passado."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5300,7 +5377,7 @@ msgstr "Estat. Mov. Analíticos"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixa e Bancos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5366,7 +5443,7 @@ msgstr "Contabilidade Analítica"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir saldos iniciais"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5380,6 +5457,7 @@ msgstr "Nota de crédito a cliente"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Não pode criar mais que um movimento por período num diário centralizado"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5397,7 +5475,7 @@ msgstr "Facturas criadas nos últimos 15 dias."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Número de dias: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5420,7 +5498,7 @@ msgstr "Erro de configuração !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Valor a pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5462,7 +5540,7 @@ msgstr "Mudar Divisa"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta acção irá apagar os impostos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5485,7 +5563,7 @@ msgstr "Contas da contabilidade analítica"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Faturas de clientes e Reembolsos"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5533,12 +5611,12 @@ msgstr "Numero (Movimento)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Entradas analíticas nos últimos 7 dias"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto Normal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5607,7 +5685,7 @@ msgstr "Abrir caixa"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formatação automática"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5616,6 +5694,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"No ano fiscal definido para esta data!\n"
+"Por favor criar um a partir da configuração do menu da contabilidade."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5674,7 +5754,7 @@ msgstr "O método de cálculo do imposto."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo da Data de Vencimento"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5697,7 +5777,7 @@ msgstr "Conta-filha"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome movimento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5877,12 +5957,12 @@ msgstr "Filtrar por"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data de entrada"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5900,14 +5980,14 @@ msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calculado com base no Balanço inicial e linhas de transação"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Moeda atual não está configurada corretamente!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5943,7 +6023,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Reveja os seus diários financeiros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5977,7 +6057,7 @@ msgstr "Notas de crédito a clientes"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo Externo"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6013,7 +6093,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Assinatura em execução"
 
 #. module: account
 #: report:account.invoice:0
@@ -6039,6 +6119,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6046,6 +6129,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Este diário será criado automaticamente para esta conta bancária, quando "
+"guardar o registo"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6125,7 +6210,7 @@ msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposto sobre Vendas (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6158,6 +6243,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"as vendas e as taxas de compra ou se usa os campos usuais M2o. Esta última "
+"escolha pressupõe que o conjunto de impostos definido para o template "
+"escolhido está completo"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6172,12 +6261,12 @@ msgstr "Empresas"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Faturas em aberto e pagas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar planos descendentes"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6186,6 +6275,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Não pode remover / desactivar uma conta que é definida num cliente ou "
+"fornecedor."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6271,7 +6362,7 @@ msgstr "A receber"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account
 #: view:account.invoice:0
@@ -6322,7 +6413,7 @@ msgstr "Energia"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Não é possível gerar um código Diário não utilizado."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6436,6 +6527,7 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Não pode mudar o dono da empresa, de uma conta que já contém items diários."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6497,7 +6589,7 @@ msgstr "Só de leitura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Avaliação: Balanço"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6516,7 +6608,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Empresa predefinida"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6538,7 +6630,7 @@ msgstr "Diário Analítico"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Não pode desactivar uma conta que contém alguns items diários."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6594,7 +6686,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Não pode remover uma conta que contenha items diários."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6611,7 +6703,7 @@ msgstr "Crie movimentos recorrentes manuais no diário escolhido."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moeda relacionada com a conta diária."
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6643,7 +6735,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Folha de balanços (conta ativa)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6711,7 +6803,7 @@ msgstr "Código python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Lançamentos com período em período atual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6737,7 +6829,7 @@ msgstr "Criar movimento"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Lucro & Prejuízo (conta de Despesa)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6773,12 +6865,12 @@ msgstr "Erro !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de Relatório Financeiro"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar sinal de equilíbrio"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6797,7 +6889,7 @@ msgstr "Impresso"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Erro :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6838,6 +6930,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Se selecionou para filtrar por data ou período, este campo permite que "
+"adicione uma linha para exibir a quantidade de débito / crédito / equilíbrio "
+"que precede o filtro que definiu."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6861,6 +6956,9 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada reconciliada! Apenas pode mudar "
+"alguns campos legais ou não deve reconciliar primeiro!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6981,7 +7079,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto completo de Impostos"
 
 #. module: account
 #: view:account.chart.template:0
@@ -7000,6 +7098,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7054,7 +7155,7 @@ msgstr "Códigos-filho"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impostos usados nas vendas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7101,6 +7202,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configurar conta bancária da empresa e selecionar aqueles que devem constar "
+"no rodapé do relatório. Pode reordenar os bancos na exibição da lista. Se "
+"usar a aplicação da contabilidade do OpenERP, diários e contas serão criadas "
+"automaticamente com base nesses dados."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7134,7 +7239,7 @@ msgstr "Documento de origem"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Não pode excluir uma entrada diária publicada \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7152,7 +7257,7 @@ msgstr "Reconciliação de Extractos"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Relatório da Contabilidade"
 
 #. module: account
 #: report:account.invoice:0
@@ -7180,7 +7285,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios financeiros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7251,11 +7356,13 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Não consegue encontrar um plano de conta, deve criar uma a partir da "
+"configuração do menu contabilidade."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Abertura das entradas da Conta de despesas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7271,7 +7378,7 @@ msgstr "Modelo da Conta Ascedente"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instale o seu Plano de Contas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7299,12 +7406,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Entradas Publicadas"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Introduzir por percentagem um rácio entre 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7317,7 +7424,7 @@ msgstr "Data da factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7379,7 +7486,7 @@ msgstr "Taxa pré-definida, para compras"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Abrir Entrada de rendimentos na Conta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7405,7 +7512,7 @@ msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Reveja as suas condições de pagamento"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7420,7 +7527,7 @@ msgstr "Criar movimentos"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informações sobre o Banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7442,7 +7549,7 @@ msgstr "Aviso"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratos / contas analíticas"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7492,7 +7599,7 @@ msgstr "Usar modelo"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Não é possível adaptar o saldo inicial (valor negativo)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7518,7 +7625,7 @@ msgstr "Linha de Factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Reembolso de clientes e fornecedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7529,18 +7636,18 @@ msgstr "Definir relatórios"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Origem / Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7564,7 +7671,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: account
 #: view:account.move.line:0
@@ -7599,12 +7706,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-moedas"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Data de vencimento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7639,7 +7746,7 @@ msgstr "Nenhum número à parte !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios da conta"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7650,11 +7757,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional permite que possa vincular um template da conta de um "
+"template do gráfico específico, que pode diferir do seu ascendente raiz onde "
+"pertence. Isto permite-lhe definir templates para o gráfico que se estendem "
+"noutro e concluí-lo com poucas contas novas (não precisa definir toda a "
+"estrutura que é comum a ambos, várias vezes)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Entradas diárias não publicadas"
 
 #. module: account
 #: view:product.product:0
@@ -7702,6 +7814,8 @@ msgstr "Cancelar as facturas seleccionadas"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Este campo é usado para gerar relatórios legais: de lucros e perdas,  folha "
+"de balanços."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7711,6 +7825,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"As condições do pagamento definem as condições para pagar um cliente ou "
+"fatura do fornecedor num ou vários pagamentos. Lembretes periódicos de "
+"clientes usará as condições de pagamento para cada letra. Cada cliente ou "
+"fornecedor pode ser atribuído a uma dessas condições de pagamento."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7738,6 +7856,7 @@ msgstr "Contas a pagar"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Impostos globais definidos, mas não se encontram em linhas de fatura!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7750,6 +7869,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"O campo da sequência é usada para ordenar os recursos a partir das "
+"sequências mais baixas às mais altas."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7770,7 +7891,7 @@ msgstr "Impostos de venda"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nome do relatório"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7829,17 +7950,17 @@ msgstr "Sequência"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "A quantidade opcional nas entradas."
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Relatório Ascendente"
 
 #. module: account
 #: view:account.state.open:0
@@ -7889,7 +8010,7 @@ msgstr "    7 Dias    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço Calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8018,6 +8139,8 @@ msgstr "Seleccione uma Divisa a aplicar à factura"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"A conta bancária definida no gráfico seleccionado das contas não tem um "
+"código."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8034,7 +8157,7 @@ msgstr "Não há linhas na factura!"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Relatório"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8078,6 +8201,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"A declaração do balanço é incorreta!\n"
+"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8095,6 +8220,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"O gráfico normal de contas tem uma estrutura definida pela exigência legal "
+"do país. O quadro analítico da estrutura de contas deve refletir as "
+"necessidades de negócios próprios em termos de custos e relatórios de "
+"receitas. Eles normalmente são estruturados por contratos, projetos, artigos "
+"ou departamentos. A maioria das operações OpenERP (notas fiscais, folhas de "
+"horas, despesas, etc) geram entradas analíticas sobre a conta relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8131,6 +8262,7 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Marque esta caixa se esta conta permite a reconciliação dos items diários."
 
 #. module: account
 #: help:account.period,state:0
@@ -8160,7 +8292,7 @@ msgstr "Movimentos analíticos"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Estes meses de vendas por tipo"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8192,6 +8324,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador está a codificar uma "
+"nova e não confirmada fatura.\n"
+"* O 'Pro-forma' quando está no estado fatura pró-forma, não tem um número da "
+"nota fiscal.\n"
+"* O estado de 'Aberta' é usado quando o utilizador cria a fatura, um número "
+"da nota fiscal é gerado .O estado é aberto enquanto o utilizador não pagar a "
+"fatura.\n"
+"* O estado 'Pago' é definido automaticamente quando a fatura é paga. Os "
+"lançamentos relacionados podem ou não podem ser reconciliados.\n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar a fatura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8222,6 +8364,7 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Não consegue encontrar um plano de contas para a empresa, deve criar um."
 
 #. module: account
 #: view:account.invoice:0
@@ -8252,12 +8395,12 @@ msgstr "Para o tipo de percentagem de Imposto introduzir % da taxa entre 0-1"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Contas atuais"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupo por data de fatura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8299,6 +8442,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda da empresa) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: report:account.invoice:0
@@ -8336,6 +8481,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Não pode cancelar uma fatura que é parcialmente paga! Precisa desreconciliar "
+"as entradas de pagamento e afins em primeiro lugar!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8345,7 +8492,7 @@ msgstr "Conta da categoria proveitos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Saldo Ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8366,7 +8513,7 @@ msgstr "Montante base/imposto"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Validação: Percentagem"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8467,7 +8614,7 @@ msgstr "Relatório Comum de Conta"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "mês atual"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8476,6 +8623,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"No período definido para esta data: %s \n"
+"Por favor, crie uma."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8503,7 +8652,7 @@ msgstr "Tipos de Conta"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Quantidade Valor: n.a"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8535,6 +8684,12 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botão só aparece quando o estado da fatura é 'pago' (mostrando que ele "
+"foi totalmente reconciliado) e auto-calculado boolean 'reconciliado' é falso "
+"(mostrando que já não é o caso). Noutras palavras, a fatura foi "
+"desreconciliada e não cabe mais o estado 'pago'. Deve pressionar este botão "
+"para voltar a abri-lo e deixá-lo continuar o seu processo normal depois de "
+"ter resolvido as eventuais exceções que possa ter criado."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8575,6 +8730,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"A fim de fechar um período, deve primeiro colocar os lançamentos "
+"relacionados."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8592,12 +8749,12 @@ msgstr "A conta do parceiro usada para esta factura."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8705,6 +8862,7 @@ msgstr "Facturas por pagar"
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
+"O prazo de pagamento do fornecedor não tem uma linha de prazo do pagamento!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8769,17 +8927,17 @@ msgstr "Nome do Diário"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próximas entradas de parceiros a conciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Texto menor"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Faturas e Pagamentos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8830,6 +8988,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Não pode validar uma entrada não-equilibrada!\n"
+"Certifique se configurou corretamente os termos de pagamento!\n"
+"A mais recente linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
 
 #. module: account
 #: view:account.account:0
@@ -8908,7 +9069,7 @@ msgstr "Endereço de contacto"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Modelo errado !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8929,6 +9090,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Para as contas que são tipicamente mais debitadas do crédito e que gostaria "
+"de imprimir como valores negativos nos seus relatórios, deve inverter o "
+"sinal do saldo, por exemplo: conta de despesa. O mesmo se aplica para as "
+"contas que são tipicamente mais do que debitadas e creditadas que gostaria "
+"de imprimir como valores positivos nos seus relatórios; por exemplo: conta "
+"de rendimentos."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8970,7 +9137,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
 
 #. module: account
 #: view:account.move:0
@@ -8978,12 +9145,12 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota Interna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vendas deste ano por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -9037,7 +9204,7 @@ msgstr "Linhas de movimento"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Reveja as suas contas financeiras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9118,7 +9285,7 @@ msgstr "Caro Sr./Sra."
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar detalhes"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9163,7 +9330,7 @@ msgstr "Fim do período"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Relatório financeiro"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9346,7 +9513,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Data do Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9424,7 +9591,7 @@ msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 365 dias"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9487,7 +9654,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Faturas clientes e fornecedores"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9527,6 +9694,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Sem período de abertura / fecho definido, por favor crie um para definir o "
+"saldo inicial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9575,6 +9744,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Selecione 'Venda' para faturas diárias de clientes. Selecione 'Comprar' para "
+"as faturas diárias de fornecedores. Selecione 'Dinheiro' ou 'Banco' para os "
+"pagamentos diários que são usados por clientes ou fornecedores. Selecione "
+"'Geral' para diversas operações diárias. Selecione 'Abrertura / Encerramento "
+"de situação' para as entradas geradas para novos exercícios."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9627,6 +9801,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Ele indica que a fatura foi paga e a entrada diária da factura foi "
+"reconciliada com um ou vários lançamentos de pagamentos."
 
 #. module: account
 #: view:account.invoice:0
@@ -9708,7 +9884,7 @@ msgstr "Activo"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparação"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9781,7 +9957,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Lucro & prejuízo (Rendimento da conta)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9790,6 +9966,9 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
 
 #. module: account
 #: view:account.model:0
@@ -9826,7 +10005,7 @@ msgstr "Geral"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 30 dias"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9883,7 +10062,7 @@ msgstr "Abril"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Lucro (Prejuízo) para relatar"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9907,7 +10086,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrito)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9948,6 +10127,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Quando uma nova declaração é criada o estado será 'Rascunho'.\n"
+"E depois de receber a confirmação do banco o estado será 'Confirmado'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10068,7 +10249,7 @@ msgstr "Sequência do Ano Fiscal"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Sem detalhes"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10079,14 +10260,14 @@ msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Lucros ou Prejuízos não realizados"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10099,12 +10280,12 @@ msgstr "Estados"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Email auto faturas confirmadas"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verificação total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10231,7 +10412,7 @@ msgstr "Contas vazias? "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account
 #: view:account.invoice:0
@@ -10261,7 +10442,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Gerar plano de contas de um template do gráfico"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10333,7 +10514,7 @@ msgstr "Débito"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrito, menor)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10348,7 +10529,7 @@ msgstr "Erro! Não pode criar modelos de conta recursivamente."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de entrada diária"
 
 #. module: account
 #: view:account.subscription:0
@@ -10362,6 +10543,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
+"contém items diários!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10387,7 +10570,7 @@ msgstr "Intervalo"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Items diários analíticos relacionados com uma compra diária."
 
 #. module: account
 #: help:account.account,type:0
@@ -10398,6 +10581,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"O 'Tipo Interno' é utilizado para funções disponíveis em diferentes tipos de "
+"contas: a vista não pode ter items diários, consolidação de contas são "
+"contas que podem ter descendentes para a consolidação de multi-empresas, a "
+"pagar / receber são contas para parceiros (cálculos para débito / crédito ), "
+"fechada por contas depreciadas."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10439,7 +10627,7 @@ msgstr "Imprimir Diários Analíticos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupo por mês da data da fatura"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10506,7 +10694,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Descrição em Faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10533,7 +10721,7 @@ msgstr "Má Conta!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas classificadas por"
 
 #. module: account
 #: help:account.move,state:0
@@ -10544,6 +10732,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Todas as entradas diárias criadas manualmente estão geralmente no estado "
+"'Não publicado', mas pode definir a opção de pular naquele estado do diário "
+"relacionado. Nesse caso, eles irão comportar-se como entradas do diário "
+"criadas automaticamente pelo sistema de validação de documentos (faturas, "
+"extractos bancários ...) e serão criados no estado 'Publicado'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10569,6 +10762,7 @@ msgstr "Novembro"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10673,6 +10867,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Uma nova fatura está disponível para ${object.partner_id.name}:\n"
+"       |Número fatura: *${object.number}*\n"
+"       | Total fatura: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Data fatura: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Ordem referência: ${object.origin}\n"
+"       % endif\n"
+"       | O Seu contato: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Pode visualizar o documento fatura, download e pagar on-line usando o "
+"seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"É também possível directamente pagar com Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se tem alguma dúvida, não hesite em contactar-nos.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10858,6 +11121,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Esta etiqueta será exibida no relatório para mostrar o equilíbrio calculado "
+"para o filtro de comparação dado."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 13561de6b80..589a95adf62 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-29 10:05+0000\n"
-"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
+"PO-Revision-Date: 2012-04-11 22:28+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -72,23 +72,23 @@ msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Valuta Računa"
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definicija otroka"
+msgstr "Definicija podrejenega elementa"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Element lista \"%s\" ni veljaven."
+msgstr "Element dnevnika \"%s\" ni veljaven"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Zastarele Terjave Do Danes"
+msgstr "Zapadle terjatve na današnji dan"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -98,7 +98,7 @@ msgstr "Uvozi iz računa ali plačila"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "Čarovnik Večkratnih Karakteristik Računa"
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -120,8 +120,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi "
-"računi."
+"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
 
 #. module: account
 #: report:account.invoice:0
@@ -172,13 +171,13 @@ msgstr "Opozorilo!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Razni listi"
+msgstr "Razni dnevniki"
 
 #. 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 "Vir Uporabniškega Računa"
+msgstr "Vir konta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -1175,7 +1174,7 @@ msgstr "Ustvari vnose pred:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Neuravnotežene postavke dnevnika"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1228,6 +1227,8 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Računi dobaviteljev.OpenERP lahko tudi avtomatično ustvari račune na podlagi "
+"naročila ali dobavnice."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1483,7 +1484,7 @@ msgstr "Išči davke"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Analitika knjige stroškov"
 
 #. module: account
 #: view:account.model:0
@@ -1530,6 +1531,9 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Dnevnik je sestavljen iz postavk,ki vsaka predstavlja debetno ali kreditno "
+"transakcijo. OpenERP avtomatično ustvari postavke za različne vrste "
+"računovodskih dokumentov (račun,dobropis,plačilo ..)."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1710,7 +1714,7 @@ msgstr "Prodaja glede na vrsto računa"
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "Storno računa: Ustvarite dobropis."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1747,6 +1751,7 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Prikaz kontnega načrta. Za pregled postavk kliknite na izbrani konto."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1976,14 +1981,14 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "Dodajanje valute , če je različna od privzete valute."
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "Če je nastavljeno na \"da\" , ne dovoli vnosa izven obdobja"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2072,7 +2077,7 @@ msgstr "Odprte postavke"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konti za uskladitev"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2328,7 +2333,7 @@ msgstr "Vrsta računa"
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Na dnevniku \"%s\" ni definiranega privzetega kreditnega konta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2438,6 +2443,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Dnevnika vrste %s ni mogoče najti.\n"
+"\n"
+"Lahko ga ustvarite v meniju: \n"
+"Nastavitve\\Finančno računovodstvo\\Konti\\Dnevniki"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 214abc01d64..c51191c460d 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-21 20:08+0000\n"
+"PO-Revision-Date: 2012-04-16 21:32+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr "föregående månad"
+msgstr "förra månaden"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -109,6 +109,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är "
+"kopplade till dessa transaktioner, därför dessa kommer inte att bli "
+"inaktiverade."
 
 #. module: account
 #: constraint:account.journal:0
@@ -166,7 +169,7 @@ msgstr "Varning!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Övrigjournal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -2143,10 +2146,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"Föreslagen kontoplan matchar valt land. Tänk på att det är olika kontoplaner "
-"för kontant respektive fakturametod. Det finns ytterligare moduler för K1, "
-"K2 och K3-företag. Saknas det kontoplan för ditt land kan du välja en "
-"generisk."
+"Föreslagen kontoplan matchar valt land. Saknas det kontoplan för ditt land "
+"kan du välja en generisk. I nästa steg kan du välja varianter på kontoplanen."
 
 #. module: account
 #: view:account.account.type:0
@@ -2731,7 +2732,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nya bolags finansiella inställningar"
 
 #. module: account
 #: view:account.installer:0
@@ -3153,7 +3154,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Beskrivningen måste vara unik per bolag"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3436,7 +3437,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valutakoden måste vara unik per bolag"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3798,6 +3799,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Bokföringsåret, perioderna och kontoplanen i urvalet måste tillhöra samma "
+"bolag."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -4308,7 +4311,7 @@ msgstr "Credit Notes"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Periodnamnet måste vara unikt per bolag!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4346,6 +4349,7 @@ msgstr "Allow Reconciliation"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Du kan inte ändra bolag på denna period så länge det finns transaktioner."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4764,7 +4768,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
new file mode 100644
index 00000000000..8e791f8ac0f
--- /dev/null
+++ b/addons/account_accountant/i18n/ja.po
@@ -0,0 +1,20 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-13 22:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 8be79f4336f..cf49f79ca2f 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Bojan Markovic <Unknown>\n"
+"PO-Revision-Date: 2012-04-14 14:30+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (stvarno)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -60,17 +60,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Kreiraj Račun"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Obnovi"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
new file mode 100644
index 00000000000..d4da48ca64e
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -0,0 +1,352 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-13 02:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "式を使って計算：最大請求価格 - 請求された金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"The contracts to be renewed because the deadline is passed or the working "
+"hours are higher than the allocated hours"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts to renew with your customer"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline in one month."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "前回請求日"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "式を使って計算：理論的な収入 - 総コスト"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"You will find here the contracts to be renewed because the deadline is "
+"passed or the working hours are higher than the allocated hours. OpenERP "
+"automatically sets these analytic accounts to the pending state, in order to "
+"raise a warning during the timesheets recording. Salesmen should review all "
+"pending accounts and reopen or close the according to the negotiation with "
+"the customer."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "理論的な収入"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "コストからの請求書である場合、これは請求された最後の作業あるいはコストの日付です。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "To Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "最後の作業 / コストの日付"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"A contract in OpenERP is an analytic account having a partner set on it."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "理論上のマージン"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid " +1 Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr "全てのそれらのコストが価格表によって提供される通常販売価格によって請求される場合は、収入となっているプロジェクトのコストに基づきます。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "未請求金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contract"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "実マージンレート（%）"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "コスト合計"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Open"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts that are not assigned to an account manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index bc2e90e21ed..c57950b21a0 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 11:58+0000\n"
+"PO-Revision-Date: 2012-04-16 12:06+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Receita por hora (real)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Os contratos a serem renovados, porque o prazo é passado ou as horas de "
+"trabalho são maiores do que as horas atribuídas"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Contratos pendentes de renovação com o seu cliente"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,11 +52,13 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Número de tempo (horas ou dias) (de Diário do  tipo 'geral') que podem ser "
+"faturados, se fatura com base na conta analítica"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Contas Analíticas com um prazo limite ultrapassando um mês."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Número de tempo que gastou na conta analítica (da folha de horas). Ele "
+"calcula quantidades em todos os Diários do tipo 'geral'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contractos em progresso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Quantidade em atraso"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,12 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Vai encontrar aqui os contratos a serem renovados, porque o prazo é passado "
+"ou as horas de trabalho são maiores do que as horas atribuídas. OpenERP "
+"define automaticamente essas contas analíticas para o estado pendente, a fim "
+"de emitir um aviso durante a gravação da folha de horas. Vendedores devem "
+"rever todas as contas pendentes e reabrir ou fechar o acordo com a "
+"negociação com o cliente."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +129,7 @@ msgstr "Retorno Teórico"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tempo não facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +143,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -141,13 +153,15 @@ msgstr "Data do Último Custo/Trabalho"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Tempo facturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Um contrato em OpenERP é um relato analítico a ter num conjunto parceiro "
+"sobre ele."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -158,7 +172,7 @@ msgstr "Tempo Restante"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos para renovar"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -168,7 +182,7 @@ msgstr "Margem Teórica"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 mês"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -266,7 +280,7 @@ msgstr "Receita Restante"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Cálculo utilizando a fórmula: Tempo máximo - Tempo Total"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -274,6 +288,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Número de tempo (horas ou dias) que pode ser faturado mais aqueles que já "
+"tenham sido faturados."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -287,7 +303,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculado através da fórmula: Valor faturado / Tempo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -328,7 +344,7 @@ msgstr "Todas os Movimentos não Facturados"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Se for fatura dos custos, esta é a data da última faturada."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -343,7 +359,7 @@ msgstr "Abrir"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contratos que não são atribuídos a um gestor de conta."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
new file mode 100644
index 00000000000..0b8132a6938
--- /dev/null
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -0,0 +1,183 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:14+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "શરતો"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "ઉત્પાદન"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "ક્રમ"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "ખાતાઓ"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
new file mode 100644
index 00000000000..bb52f72bcc0
--- /dev/null
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -0,0 +1,189 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-12 23:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用するパートナを選択して下さい（例えば、そのパートナを選択した場合、新しい顧客の請求書や受注オーダーを作成"
+"すると、それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "分析ルール"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "グループ化"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト終了日"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する会社を選択して下さい（例えば、その会社を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト開始日"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr "分析デフォルトで定義された分析アカウントを使用するユーザを選択して下さい。"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "分析デフォルト"
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する製品を選択して下さい（例えば、その製品を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "分析ディストリビューションのリストを表示する時に、順序の並べ順を与えて下さい。"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
new file mode 100644
index 00000000000..a25e869446b
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -0,0 +1,542 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 12:54+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "બરાબર"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "ટકાવારી"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "ચલણ"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "એટ"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "ખાતા નામ"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..9b49495c422
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -0,0 +1,545 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 22:59+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr "このディストリビューションモデルは保存されているため、後で再利用することができます。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "計画ID"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "クロスオーバー分析"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr "ユーザエラー"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "分析計画インスタンス"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "モデルの計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "アカウント2のID"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "アカウント6のID"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "複数の計画"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr "分析計画を定義して下さい。"
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "分析アカウント設定"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "ディストリビューションモデルは保存されました"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "分析ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "パーセンテージ"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "この名前とコードを持つモデルは既に存在しています。"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "分析計画が定義されていません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "パーセント（%）"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "最大許容値（%）"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "アカウントID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "アカウント5のID"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "分析インスタンス行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "ルートアカウント"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "空行は表示されません。"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "分析アカウント："
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "分析アカウントリファレンス："
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "計画名"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "デフォルトエンティティ"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "アカウント1のID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "最小許容値（%）"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "この計画のルートアカウント"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "このディストリビューションをモデルとして保存"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "モデルを保存する前に名前とコードを入れて下さい。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "クロスオーバー分析の印刷"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "分析仕訳帳がありません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "アカウント3のID"
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "アカウント4のID"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "合計は %s から %s の間になければなりません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "ディストリビューションコード"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+"多数の分析計画環境をセットアップするためには、それぞれの計画セットのためにルート分析アカウントを定義しなければなりません。それから、その計画セットをあなた"
+"のアカウント仕訳帳に添付する必要があります。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr "値エラー"
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index b709008195b..4b5339e15d9 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -7,20 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:00+0000\n"
+"PO-Revision-Date: 2012-04-16 12:10+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr "Este modelo de distribuição foi guardado. Poderá usá-lo mais tarde."
+msgstr ""
+"Este modelo de distribuição foi salvo. Poderá reutilizá-lo mais tarde."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -520,6 +521,9 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Para configurar um ambiente analítico de planos múltiplos, deve definir as "
+"contas de raiz analíticas para cada conjunto de planos. Então, deve anexar "
+"um conjunto de planos diários da conta."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
new file mode 100644
index 00000000000..41ef83c9292
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -0,0 +1,98 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:17+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "ઉત્પાદન વર્ગ"
+
+#. module: account_anglo_saxon
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "ખરીદી ઓર્ડર"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. 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_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 0cc94af5a0c..9ece34b2247 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 12:12+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Propriedades da contabilidade"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -35,23 +35,24 @@ msgstr "Categoria de produto"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erro: O UdM por defeito e o UdM de compra devem estar na mesma categoria."
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -72,7 +73,7 @@ msgstr "Modelo de produto"
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Diferença de preços da conta"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -82,12 +83,12 @@ msgstr "Fatura"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de entrega/receção"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
@@ -96,3 +97,5 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
+"Esta conta será usada para valorizar a diferença de preço entre preço de "
+"compra e preço de custo."
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
new file mode 100644
index 00000000000..00cee78f74c
--- /dev/null
+++ b/addons/account_asset/i18n/ja.po
@@ -0,0 +1,807 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-14 01:10+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr "ドラフトと開いた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "残余価値"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "減価償却費アカウント"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "グループ化"
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "総額"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr "この資産のための最初の減価償却エントリーは、１月１日の代わりに購入日からとしなければならないことを示します。"
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "履歴名"
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "修正"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "動作中"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "資産分析"
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "逓減係数"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr "このウィザードは選択された期間に属する有効な資産の減価償却行を記帳します。"
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "減価償却行"
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr "それは計画された量を持つため減価することはできません。"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "資産アカウント"
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "転記アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "資産"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "減価償却アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "減価償却エントリー"
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "減価償却行の番号"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr "ドラフト状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr "アカウント資産"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr "減価償却の順序"
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "期間の長さ"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "資産の購入日"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr "指定した間隔により減価償却を計算"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr "残存期間の変更"
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "計算方法"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr "２つの減価償却の間隔を月数で明らかにして下さい。"
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr "プロラタ トンポリス（期間に応じて）は時間法で\"減価償却の数\"のためだけに適用できます。"
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"この方法は日付と減価償却行の数を計算するために使用します。\n"
+"減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr "総額 "
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr "エラー。再帰的な資産を作ることはできません。"
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr "２つの減価償却の間の月の時間"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "サルベージ価値"
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr "閉じるように設定"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr "閉じた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr "親資産"
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr "資産履歴"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr "現在年で購入した資産"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr "減価償却委員会"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未転記金額"
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "時間法"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr "分析情報"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr "資産存続期間の修正"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+"減価償却行の金額を計算するために使う方法を選択して下さい。\n"
+"　・ リニア（定額法）：次の計算：全体の価値 / 減価償却の数\n"
+"　・ 逓減（定率法）：次の計算：残存価値 * 逓減因子"
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
+"　・ 減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"　・ 終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr "有効な状態の資産"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "閉じられた"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "減価償却行の金額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr "記帳された減価償却行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr "子資産"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr "現在の月に購入した資産"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "計算"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr "資産分類の検索"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "閉鎖資産"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "資産の状態"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "減価償却名"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "履歴"
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "一般"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "プロラタ トンポリス（期間に応じて）"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr "会計情報"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr "資産分類のレビュー"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "減価償却法"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "購入日"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr "逓減"
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "有効な資産の減価償却行を自動的に記帳したい場合の期間を選択して下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "ドラフト状態をスキップ"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "減価償却済額"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+"資産が作成された時、状態はドラフトです。\n"
+"その資産が確認された場合は、状態が有効になりそして減価償却行は会計上記帳されます。\n"
+"減価償却が終わった場合は、手動でその資産を閉じることができます。減価償却の最後の行が記帳された場合は、資産は自動的にその状態になります。"
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェックして下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "リニア"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "資産の減価償却行"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr "先月購入資産"
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr "作成済資産の移動"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+"このレポートからは全ての減価償却の全体がわかります。この検索ツールは資産レポートのパーソナライズやニーズにこの分析を一致させるためにも使うことができます。"
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr "２つの減価償却の間の時間をここで明らかにして下さい。"
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr "減価償却の数"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr "移動の作成"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr "減価償却行を記帳"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr "資産の確認"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "資産の階層"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index b3ebf6b5a58..7cc8446495c 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 13:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Rascunhos ativos e fases abertas"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -41,17 +41,17 @@ msgstr "Depr. Conta  Despesa"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Valor Bruto"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -68,6 +68,8 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Indica que a primeira entrada depreciativa para este ativo tem que ser feita "
+"a partir da data de compra em vez do primeiro de janeiro"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
@@ -79,23 +81,23 @@ msgstr "Nome de histórico"
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Modificar"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Em Funcionamento"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Depreciação do montante"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +105,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Análise de ativos"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,7 +116,7 @@ msgstr "Motivo"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Fator degressivo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -128,6 +130,8 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Este assistente irá postar as linhas de depreciação de ativos em execução "
+"que pertencem ao período selecionado."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,18 +144,18 @@ msgstr "Movimentos"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linhas de depreciação"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "É o valor que pretende ter e que não pode depreciar."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
@@ -161,7 +165,7 @@ msgstr "Conta de Activo"
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Valor publicado"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -186,22 +190,22 @@ msgstr "Notas"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Entrada depreciação"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Activos em estado de rascunho"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -214,28 +218,28 @@ msgstr "Data de Encerramento"
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Conta ativos"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Sequência da depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,7 +247,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Duração do período"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +258,17 @@ msgstr "Rascunho"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data de compra de ativos"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calcula depreciação dentro do intervalo especificado"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Alterar a duração"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -279,7 +283,7 @@ msgstr "Método Processado"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo durante o 2 amortizações, em meses"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +291,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis só pode ser aplicada no tempo do método \"número de "
+"depreciações\" ."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,33 +303,39 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"O método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"Número de Amortizações: Fixar o número de linhas de depreciação e o tempo "
+"entre 2 depreciações.\n"
+"Data Final: Escolha o tempo entre 2 amortizações e as depreciações da data "
+"não vão além."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valor Bruto "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Erro! Não pode criar ativos recursivos."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tempo em meses entre duas amortizações"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modificar ativos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -343,7 +355,7 @@ msgstr "Categoria de Activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Definir para fechar"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,12 +370,12 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activos em estado fechado"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Ascendente ativo"
 
 #. module: account_asset
 #: view:account.asset.history:0
@@ -374,7 +386,7 @@ msgstr "Histórico de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Ativos adquiridos no ano corrente"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -384,7 +396,7 @@ msgstr "Estado"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -393,11 +405,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -407,29 +422,29 @@ msgstr "Quadro de Depreciação"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Valor Não publicado"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Método tempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Informação analítica"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Duração Ativos para modificar"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -437,6 +452,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -451,6 +468,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Escolha o método a utilizar para calcular a quantidade de linhas de "
+"depreciação.\n"
+"   * Linear: Calculado com base em: Valor bruto / Número de Amortizações\n"
+"   * Degressivo: Calculado com base em: valor remanescente * Fator degressivo"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -463,11 +484,17 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Escolha o método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"   * Número de Amortizações: Fixar o número de linhas de depreciação e o "
+"tempo entre 2 depreciações.\n"
+"   * Data Final: Escolha o tempo entre 2 amortizações e as depreciações a "
+"data não vai além."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Activos em estado de execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -483,27 +510,27 @@ msgstr "Terceiro"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Quantidade de linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Publicadas linhas de depreciação"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Ativos descendentes"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -518,32 +545,32 @@ msgstr "Data"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Ativos adquiridos no mês atual"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Pesquisar categoria de ativos"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -558,12 +585,12 @@ msgstr "Fechar activo"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Estado do ativo"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nome de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -573,7 +600,7 @@ msgstr "Histórico"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -583,17 +610,17 @@ msgstr "Período"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -603,7 +630,7 @@ msgstr "Factura"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Reveja as categorias de ativos"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -618,19 +645,19 @@ msgstr "Fechar"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Método de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Data da Compra"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressivo"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,32 +665,34 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Escolha o período para o qual quer colocar automaticamente as linhas de "
+"depreciação de ativos em execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Montante a depreciar"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Saltar o estado rascunho"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datas de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
@@ -673,13 +702,13 @@ msgstr "Diário"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Valor já depreciado"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Publicado"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -690,11 +719,16 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Quando um ativo é criado, o estado é 'Rascunho'.\n"
+"Se o ativo for confirmado, o estado passa a 'Em execução' e as linhas de "
+"depreciação podem ser lançadas na contabilidade.\n"
+"Pode fechar manualmente um ativo quando a depreciação é longa. Se a última "
+"linha de depreciação é publicada, o ativo entra automaticamente nesse estado."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -702,11 +736,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Marque esta opção se quiser confirmar automaticamente os ativos dessa "
+"categoria quando criados por faturas."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Definir como rascunho"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -717,12 +753,12 @@ msgstr "Linear"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Linha de depreciação de ativos"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
@@ -734,18 +770,18 @@ msgstr "Categoria de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Ativos adquiridos no último mês"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimento de ativos criados"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +790,15 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"A partir deste relatório, pode ter uma visão geral sobre as depreciações. A "
+"ferramenta de busca também pode ser usada para personalizar os seus "
+"relatórios de ativos e, portanto, corresponder esta análise às suas "
+"necessidades;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo entre 2 amortizações, em meses"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -769,22 +809,22 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Número de Amortizações"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Criar movimento"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Mensagem Linhas de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Ativo confirmado"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
new file mode 100644
index 00000000000..e97e22d96a1
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -0,0 +1,376 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 03:16+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "銀行取引の検索"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "国際化ID"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "親コード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "選択した明細書行をキャンセル"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "明細書"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "選択した明細行の確認"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "銀行取引明細書の残高レポート"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "バッチ支払情報"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "確認行"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr "削除操作はできません。この銀行取引明細書の削除あるいは変更のために関連した銀行明細書をご覧下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "確認済みの明細書行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "貸方取引"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "選択明細行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "相手方番号"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "取引"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "締切残高"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "国際化金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "借方取引"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "確認された行はもはや変更できません。"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "選択した明細行の確認をします。"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行のキャンセルを本当に行いますか？"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "手動"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "相手方通貨"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "子コード"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行を本当に確認しますか？"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "ドラフト明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "国際化総額"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "相手方名"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "コードは固有でなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "子バッチ支払い"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "国際化ID"
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
new file mode 100644
index 00000000000..80b5c7feecc
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -0,0 +1,386 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 14:32+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Pesquisar operações bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Código ascendente"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Cancelar linhas de instrução selecionadas"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Afirmação"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Confirme linhas de instrução selecionados"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Declaração do Relatório dos Balanços do Banco"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancelar linhas"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informação do pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Confirmar Linhas"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Linhas de Declaração Confirmadas."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operações de crédito."
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "Cancelar declaração de linhas selecionadas"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Número da contraparte"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transacções"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Aviso !"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Saldo de Encerramento"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Montante Global"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Operações de débito."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtros Avançados..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Linhas Confirmadas não pode ser alteradas."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Confirme linhas de instrução selecionadas."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza que deseja cancelar as linhas de Declaração Bancárias "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Fin.Account"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moeda da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Códigos descendentes"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza de que pretende confirmar as linhas da Declaração Bancária "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Código para identificar as operações que pertencem ao mesmo nível de "
+"globalização dentro de um pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Declaração das Linhas do rascunho."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Glob. Am."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nome da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Communicação"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Linha de declaração"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "O código deve ser único !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linhas de Declarações Bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Pagamentos em lote descendente"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Linhas da Declaração"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Montante total"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalização"
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index bcc9d792d63..396b65a2169 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_budget
@@ -25,7 +25,7 @@ msgstr "担当ユーザ"
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr "確認済み"
+msgstr "確認済"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@@ -70,7 +70,7 @@ msgstr "期末"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -82,12 +82,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
 msgid "Print Budgets"
-msgstr ""
+msgstr "予算の印刷"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Currency:"
-msgstr ""
+msgstr "通貨:"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -97,12 +97,12 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "検証済"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
 msgid "Percentage"
-msgstr ""
+msgstr "パーセンテージ"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -112,7 +112,7 @@ msgstr ""
 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr ""
+msgstr "ステータス"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -126,6 +126,10 @@ msgid ""
 "revenue per analytic account and monitor its evolution based on the actuals "
 "realised during that period."
 msgstr ""
+"予算は将来の期間における、予想される会社の収入と支出です。予算に基づき、会社はその期間の間にどのくらいのお金を得るのかを注意深く見ることができます。そして"
+"、さまざまな分類に分配する最適な方法を理解することができます。お金がどこに行くのかを追跡し続けることで、お金の使い過ぎの可能性を減らし、財務目標を達成しや"
+"すくします。分析的なアカウントごとに期待される収入を詳細化することで予算を予測して下さい。そして、その期間中に実際にそれを実現することを基本にその展開を監"
+"視して下さい。"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -143,59 +147,59 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr ""
+msgstr "通貨"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Total :"
-msgstr ""
+msgstr "合計："
 
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "承認のため"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "ドラフトにリセット"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,planned_amount:0
 msgid "Planned Amount"
-msgstr ""
+msgstr "予定額"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Perc(%)"
-msgstr ""
+msgstr "パーセント（%）"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr ""
+msgstr "完了"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "実質的な金額"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -209,35 +213,35 @@ msgstr ""
 #: field:crossovered.budget,date_to:0
 #: field:crossovered.budget.lines,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "分析アカウントのための会計予算レポート"
 
 #. module: account_budget
 #: view:account.analytic.account:0
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "理論的な金額"
 
 #. module: account_budget
 #: field:account.budget.post,name:0
 #: field:crossovered.budget,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "予算ライン"
 
 #. module: account_budget
 #: view:account.analytic.account:0
 #: view:account.budget.post:0
 msgid "Lines"
-msgstr ""
+msgstr "ライン"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -247,7 +251,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_budget.account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
 msgid "Budget"
-msgstr ""
+msgstr "予算"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -258,19 +262,19 @@ msgstr ""
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
 #: field:crossovered.budget,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "このウィザードは予算を印刷するために使われます。"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -282,35 +286,35 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.next_id_31
 #: model:ir.ui.menu,name:account_budget.next_id_pos
 msgid "Budgets"
-msgstr ""
+msgstr "予算"
 
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "このウィザードは予算の要約を印刷するために使用されます。"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセルされました"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "承認"
 
 #. module: account_budget
 #: field:crossovered.budget,date_from:0
 #: field:crossovered.budget.lines,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr ""
+msgstr "予算上のポジション"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
new file mode 100644
index 00000000000..ab471a9e102
--- /dev/null
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-14 18:56+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 359523248b4..182b69dc9e8 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: António Sequeira <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 20:54+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
new file mode 100644
index 00000000000..8ffee37303d
--- /dev/null
+++ b/addons/account_check_writing/i18n/pt.po
@@ -0,0 +1,210 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 14:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Verifique no topo"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"A seleção da forma de pagamento permite que acompanhe o pagamento que faz "
+"aos seus fornecedores, especialmente por meio de cheque. Quando selecionar "
+"um fornecedor, o método de pagamento e um montante para o pagamento, OpenERP "
+"irá propor a conciliar o pagamento com as faturas de fornecedores ou contas "
+"abertas. Pode imprimir o cheque"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Imprimir Cheque"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Verifique no meio"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Verifique no topo se é compatível com o Quicken, QuickBooks e Microsoft "
+"Money. Verifique no meio se é compatível com Peachtree, ACCPAC e DacEasy. "
+"Verifique na parte inferior se é compatível apenas com Peachtree, ACCPAC e "
+"DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Verifique na parte inferior"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Marque esta opção se está a utilizar diáriamente cheques."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Permitir que verifique a escrita"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Preencher cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Desconto"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Montante original"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Permitir cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Usar cheques pré imprimidos"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Data da Dívida"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Verificar disposição predefinida"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Saldo devedor"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Verificar montante"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Voucher da Contabilidade"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Valor em Palavra"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Abrir Balanço"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Escolha verificação da disposição"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index a9f215a70d0..6c3d3a0a04c 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 23:49+0000\n"
+"PO-Revision-Date: 2012-04-15 01:00+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "تحذير بغرامات نهاية الصلاحية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "أمر نقل غير منفذ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "أمر نقل فردي من المصرف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -122,7 +122,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "حساب التأمين"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "أتعاب تخزين"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 0c43cc53398..f86e24efc27 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -8,34 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 15:44+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Levantamento de dinheiro do cartão (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Conselho de encargos de validade"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "A sua Compra de vouchers refeição"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "Subscrição pagamento parcial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
@@ -45,37 +45,37 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Ordem de transferência individual iniciada pelo banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Encargos para a preparação de pacotes salariais"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "Detalhe da 7. Os registos numa aplicação separada mantêm o tipo 9."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Comissão corretor belga"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Encargos seleção estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Juros Pagos"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +83,34 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"cheques debitados na conta, mas depois do débito cancelado por falta de "
+"cobertura (duplo débito / contra entrada de operação 01 ou 05)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Conta reclamada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
 msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "Dívidas BLIW / IBLC"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Arquivo CODA é importado:"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Avanço do empréstimo Fixo - reembolso"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Compra de notas estrangeiras"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +120,23 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
+"\n"
+"O arquivo contém uma família de transação inválida CODA: %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "Seguro da conta"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Cartão de pagamento dos custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Taxa de armazenagem"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -142,21 +146,24 @@ msgid ""
 "The associated Bank Statement has already been confirmed !\n"
 "Please undo this action first!"
 msgstr ""
+"Não é possível excluir extrato bancário CODA '%s' do Diário '%s'.\n"
+"O extrato bancário associado já foi confirmado!\n"
+"Por favor, desfazer essa ação primeiro!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Centralização financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "Taxas de retenção"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfira a seu favor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +179,37 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Reembolso das despesas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Remessa de conta do fornecedor com garantia"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Comunicação do banco"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Apenas com corretores quando entregar os títulos para o banco"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Encargos de aceitação"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC da contraparte"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +217,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Defina aqui a conta a receber que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,64 +226,66 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Defina aqui a conta a pagar que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Devolução de um documento de câmbio irregular"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
 msgid "Debit of the agios to the account of the drawee"
-msgstr ""
+msgstr "Débito do Agios à conta do sacado"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
 msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "CODA Tipo de comunicação estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_50
 msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Venda local de moeda estrangeira"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Remessa para conta do fornecedor, sem garantia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
 msgid "Payment receipt card"
-msgstr ""
+msgstr "Recibo de pagamento do cartão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "Não conformidade da taxa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Custos prioritários"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,16 +295,19 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"O arquivo contém um tipo de transação inválida CODA: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Manipulação de custos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
 msgid "Debit customer, payment of agios, interest, exchange commission, etc."
 msgstr ""
+"Cliente de débito, pagamento de Agios, juros, comissões de câmbio, etc"
 
 #. module: account_coda
 #: field:account.coda,date:0
@@ -303,90 +317,92 @@ msgstr "Importar dados"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecomunicações"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalização"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Eliminar operação não permitido!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Valor Líquido"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Departamento de cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Taxa Fiador / pagamento a título de reserva"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Depósito em dinheiro no multibanco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Venda a prazo de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
 msgstr ""
+"Débito do subscritor para o pagamento complementar de partes pagas "
+"parcialmente"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informação do pagamento do lote"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "Correção do valor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
 msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Para publicações da instituição financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Pagamento de fatura externa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "Prêmio de crescimento"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Código de transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Descontos de Contas de fornecedores estrangeiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Débito direto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -396,42 +412,42 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "Transações indefinidas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
 msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Quando reembolsados ​​separadamente ao subscritor"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Categoria de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
 msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Adiantamento do empréstimo Fixo - extensão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_07
 msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "O seu reembolso de prestação de créditos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "Na conta da sede"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Depósito em dinheiro no terminal"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +457,36 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"O arquivo contém um tipo de estruturação da comunicação inválida: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Débito de um cheque em moeda estrangeira ou em euros favorável ao estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
 msgid "Discount abroad"
-msgstr ""
+msgstr "Desconto estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Remessa para documentos no estrangeiro - crédito após a recolha"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Communicação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Correcção"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -481,86 +500,94 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração Bancária de '%s' linha '%s':\n"
+"    Nenhum registo parceiro atribuído: Existem múltiplos parceiros com '%s' "
+"o mesmo número de conta bancária!\n"
+"    Por favor, corrija a configuração e realize a importação novamente ou "
+"alterar manualmente a entrada correspondente no extrato bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "Correcção de valor (data)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Diferenças de arredondamento"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Desconhecida Categoria transação, consulte o seu banco."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Código de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
 msgid "Residence state tax"
-msgstr ""
+msgstr "Taxa local de residência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Valor do cheque, se houver, receber o código 37"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Informações adicionais"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correção da transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transferir para a sua conta"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Número do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "Aluguer de cofres"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
 msgstr ""
+"Parceiro de pesquisa através do campo 'BBA' comunicação estruturada da "
+"fatura."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Equivalente em euros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "Remessa de crédito conta estrangeira após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Sua compra com cartão de pagamento"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -571,6 +598,11 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
+"Montante totalizados pelo cliente; por exemplo, um arquivo de reagrupar os "
+"pagamentos de salários ou pagamentos a fornecedores ou a coleções de "
+"arquivos de agrupamento para o qual o cliente é debitado ou creditado com um "
+"único montante. Por uma questão de princípio, este tipo também é usado "
+"quando não há dados detalhados seguintes(tipo 5)."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -580,21 +612,24 @@ msgid ""
 "CODA parsing error on information data record 3.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise do registo de informações de dados 3.3, seq nr %s !\n"
+"Por favor, reporte este problema através de seu canal de suporte OpenERP."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Operações de crédito."
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tipo da transação"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "Objeto para armazenar arquivos de dados CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
@@ -605,12 +640,12 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Impressão dos formulários"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "Comissão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
@@ -620,7 +655,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "Detalhe de 3."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -628,6 +663,8 @@ msgid ""
 "(cancellation of an undue debit of the debtor at the initiative of the "
 "financial institution or the debtor for lack of cover)"
 msgstr ""
+"(cancelamento de um débito indevido do devedor, por iniciativa da "
+"instituição financeira ou o devedor por falta de cobertura)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 07c6458edf1..4fefca5e932 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-15 00:13+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -24,19 +24,19 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Sljedeća Poruka"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr "Opomena"
+msgstr "Sljedeća"
 
 #. module: account_followup
 #: help:account.followup.print.all,test_print:0
@@ -84,7 +84,7 @@ msgstr "Datum Fakture"
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
-msgstr "Predmet email-a"
+msgstr "Naslov  Emaila"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
@@ -101,22 +101,22 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Praćenje zapisa s razdobljem u tekućoj godini"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr "U redu"
+msgstr "Uredu"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna kredit ili debitna vrijednost na iznosu računa!"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -252,7 +252,7 @@ msgstr ""
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Pošalji mail u Partnerovom jeziku"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -316,6 +316,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Vaš opis nije validan, koristite legendu na desno ili %% ako želite koristit "
+"karaktere za postotak."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -328,7 +330,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Pošalji mailove"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
new file mode 100644
index 00000000000..7dc0d02efe7
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/gu.po
@@ -0,0 +1,355 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:27+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "નોંધ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "નોંધ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "બિલ તારીખ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "કર:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "સ્રોત ખાતુ"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "આધાર"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "વળતર"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "ફેક્સ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "સંદેશ પસંદ કરો"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "ક્રમ નંબર"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "ઉદ્ભવ"
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr "ઈનવોઈસ"
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "સંદેશો"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index cc692920b67..54427be1678 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:24+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "förra månaden"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -40,12 +40,12 @@ msgstr "Betalningsreferens"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr "Totalt belopp"
+msgstr "Totalsumma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Öppna kundjournal transaktioner"
+msgstr "Öppna kundjournaltransaktioner"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -115,17 +115,17 @@ msgstr "Betala faktura"
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 msgid "Company"
-msgstr "Företag"
+msgstr "Bolag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Sätt till preliminär"
+msgstr "Sätt till utkast"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr "Transaktion referensnummer"
+msgstr "Transaktionsreferensnummer"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -135,7 +135,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Ej avstämda transaktioner"
+msgstr "Oavstämda transaktioner"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,12 +145,12 @@ msgstr "Verifikatstatistik"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Validera"
+msgstr "Godkänna"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -160,7 +160,7 @@ msgstr "Sök verifikat"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Motkonto"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -203,9 +203,9 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
-"KKundfakturabetalningar gör det möjligt att registrera de betalningar som du "
-"tagit emor från kunderna. För kunna registrera betalningen krävs kunden, "
-"betalningsmetod och belopp. OpenERP kommer att föreslå öppna fakturor."
+"Kundfakturabetalningar gör det möjligt att registrera de betalningar som du "
+"erhållit. För kunna registrera betalningen krävs kunden, betalningsmetod och "
+"belopp. OpenERP kommer att föreslå ej betalda fakturor."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -287,7 +287,7 @@ msgstr "Analys konto"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -334,12 +334,12 @@ msgstr "Försäljningstransaktion"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -360,7 +360,7 @@ msgstr "Debet"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -442,7 +442,7 @@ msgstr "Räkningsinformation"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -521,7 +521,7 @@ msgstr "Att godkänna"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "ändra"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -544,17 +544,17 @@ msgstr "Fakturor"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Gruppera månadsvis på fakturadatum"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -580,7 +580,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
@@ -619,17 +619,17 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total inklusive moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Tilldelning"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -641,12 +641,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
@@ -656,7 +656,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -677,7 +677,7 @@ msgstr "Datum"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -707,7 +707,7 @@ msgstr "Betala direkt"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "D/K"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -717,7 +717,7 @@ msgstr "Tidigare betalningar ?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -733,7 +733,7 @@ msgstr "Beräkna skatt"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -765,7 +765,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Gruppera på fakturadatum"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -785,12 +785,12 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Summa exkl moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -829,7 +829,7 @@ msgstr "Bankkontoutdrag"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -904,7 +904,7 @@ msgstr "Betala"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "år"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -936,12 +936,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Bokfärda verifikat"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Växelkurs"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -956,7 +956,7 @@ msgstr "Beskrivning"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -969,7 +969,7 @@ msgstr "Journal"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Levratörsbetalning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -990,7 +990,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Inköpskvitto"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1020,7 +1020,7 @@ msgstr "Kund"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1035,7 +1035,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
@@ -1084,7 +1084,7 @@ msgstr "Bokföringsdatum för konteringstransaktioner"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Behåll öppen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index 332d81c8508..3f9e40ee144 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-14 20:25+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr "Podkonta"
+msgstr "Pod računi"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
@@ -30,7 +30,7 @@ msgstr "Naziv konta"
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Specificira količinu koja se zaračunava."
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -45,7 +45,7 @@ msgstr "Upravitelj računa"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Zatvoreno"
+msgstr "Zatvorena"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -74,12 +74,12 @@ msgstr ""
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Vrsta konta"
+msgstr "Tip konta"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
index 7033d8a72cf..a9beed69478 100644
--- a/addons/analytic_user_function/i18n/ja.po
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-08 05:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-12 18:40+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -30,7 +30,7 @@ msgstr "分析アカウントのユーザと商品の関係テーブル"
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済みのタイムシートの項目を変更することはできません。"
+msgstr "確認済みの勤務表のエントリーを変更することはできません。"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index df0e3c0f9aa..ea40ff40797 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 20:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -31,6 +31,7 @@ msgstr ""
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/auction/i18n/gu.po b/addons/auction/i18n/gu.po
new file mode 100644
index 00000000000..b02fb2d4486
--- /dev/null
+++ b/addons/auction/i18n/gu.po
@@ -0,0 +1,2357 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-16 12:50+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "અહેવાલીકરણ"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "ઓબ્જેક્ટ"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "લેખકો"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "ખરીદનાર"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buy object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "તારીખ:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "જાન્યુઆરી"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "સંદર્ભ"
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "વસ્તુઓ"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_object_categories
+msgid "Auction object Categories"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "શ્રેણી"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr "સ્થિતિ"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr "ઑગસ્ટ"
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr "જૂન"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#, python-format
+msgid "No Lots belong to this Auction Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "New Object"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr "ઑક્ટોબર"
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Object Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr "%)"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr "દ્દારા બનાવેલ છે"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoiced Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.module.category,name:auction.module_category_auction
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr "સપ્ટેમ્બર"
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr "અજ્ઞાત"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "No Invoice Address"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "This record does not exist !"
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr "કુલ રકમ"
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr ""
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr "ડેશબોર્ડ"
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr "નવેમ્બર"
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr "ઈતિહાસ"
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr "કોડ"
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.taken:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr "કિંમત"
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr "-"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr "ફોટાઓ"
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+#: model:ir.actions.act_window,name:auction.action_bid_open
+msgid "Open Bids"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: view:auction.lots:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
+msgid "Auction Adjudication Report"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr "લોગ ઇન"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during last month."
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr "સુધારો"
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr "વેચનાર"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Draft Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr "લેખક / કલાકાર"
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr "ખરીદનાર ઉપભોક્તા"
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr "પ્રાથમિકતા"
+
+#. module: auction
+#: view:board.board:0
+#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
+msgid "Latest objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr "સ્થળ"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "This lot does not exist !"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr "જુલાઈ"
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr "લોત"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
+msgid "Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr "ફોન"
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr "સક્રિય"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "Missed buyer !"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr "મોકલો"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr "લાઈન૩"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr "લાઈન૨"
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ")"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr "ઘટકો"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr ""
+
+#. module: auction
+#: model:res.groups,name:auction.group_auction_manager
+msgid "Manager"
+msgstr "વ્યવસ્થાપક"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr "કલાકારો"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_artist
+msgid "Auction Artists"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+msgid "Frais de vente0"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr "વિધાન"
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "Error!"
+msgstr "ભૂલ!"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
+msgid "Latest Deposits"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr "બરાબર"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr ""
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr "બંધ થયેલ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr "મદદપત્રિકા"
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr "રુપરેખાંકન"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
+msgid "My Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr "ડિસેમ્બર"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr "શ્રેણીનું નામ"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr "........."
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+#: model:res.groups,name:auction.group_auction_user
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "Missed Address !"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object.      "
+"           \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold.                 \n"
+"* The 'Paid' state is used when user pay for the object                 \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr ""
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr "સામાન્ય માહિતી"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr "બંધ"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr "મે"
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr "પાસવર્ડ"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr "ફેબ્રુઆરી"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr "એપ્રિલ"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr "ખર્ચાઓ"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current month."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current year."
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr "વર્ષ"
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr ""
diff --git a/addons/base_contact/i18n/ja.po b/addons/base_contact/i18n/ja.po
new file mode 100644
index 00000000000..78fd03e1f3f
--- /dev/null
+++ b/addons/base_contact/i18n/ja.po
@@ -0,0 +1,264 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-11 11:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: base_contact
+#: field:res.partner.location,city:0
+msgid "City"
+msgstr "市区町村"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "First/Lastname"
+msgstr "名/氏"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
+#: model:process.node,name:base_contact.process_node_contacts0
+#: field:res.partner.location,job_ids:0
+msgid "Contacts"
+msgstr "連絡先"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Professional Info"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,first_name:0
+msgid "First Name"
+msgstr "名"
+
+#. module: base_contact
+#: field:res.partner.address,location_id:0
+msgid "Location"
+msgstr "場所"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "ウェブサイト"
+
+#. module: base_contact
+#: field:res.partner.location,zip:0
+msgid "Zip"
+msgstr "郵便番号"
+
+#. module: base_contact
+#: field:res.partner.location,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "役職"
+
+#. module: base_contact
+#: field:res.partner.location,partner_id:0
+msgid "Main Partner"
+msgstr ""
+
+#. module: base_contact
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+msgid "E-Mail"
+msgstr "メール"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: base_contact
+#: field:res.partner.contact,country_id:0
+msgid "Nationality"
+msgstr "国籍"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Postal Address"
+msgstr "住所"
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "言語"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "携帯電話"
+
+#. module: base_contact
+#: field:res.partner.location,country_id:0
+msgid "Country"
+msgstr "国名"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.address,contact_id:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_location
+msgid "res.partner.location"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,partner_id:0
+msgid "Main Employer"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_addresses0
+msgid "Addresses"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,last_name:0
+msgid "Last Name"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,photo:0
+msgid "Photo"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.location:0
+msgid "Locations"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,street:0
+msgid "Street"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Personal Information"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr ""
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 6d4f6cd0165..366e86cf028 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -7,45 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-04-16 17:23+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Mostrar sugerencias"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Invitado"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Miembro"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Sicronizar Contactos del Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -53,21 +52,23 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Defina la zona horaria por defecto para los nuevos usuarios. Se usa para la "
+"conversión de zona horaria entre cliente y servidor"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donante"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Defina el encabezado y pie de la compañia"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -76,21 +77,25 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Rellene los datos de su compañía (dirección, logotipo, cuentas bancarias) "
+"así se imprimirá en sus informes. Puede hacer clic en el botón \"Vista "
+"previa del encabezado\" de esa forma podrá ver el encabezado y pie de pagina "
+"de los documentos PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Extendido"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Paciente"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -99,26 +104,29 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Cree o importe clientes y sus contactos de forma manual a través de este "
+"formulario o puede imoprtar empresas existentes a través de un fichero CSV "
+"desde el asistente \"Importar datos\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Defina las preferencias de los usuarios"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Defina las preferencias por defecto para los usuarios"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Para importar Saleforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Para Quickbooks Ippids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -127,22 +135,25 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Si utiliza OpenERP por primera vez, le recomendamos que seleccione la "
+"interfaz simplificada, que tiene menos funciones, pero es más fácil. Siempre "
+"puede cambiarla más tarde en las preferencias del usuario."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 #: view:user.preferences.config:0
 msgid "res_config_contents"
-msgstr "res_config_contenidos"
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Interfáz:"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -150,21 +161,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Puede usar el siguiente asistente para cambiar los términos para los cliente "
+"en toda la aplicación."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Tenedor"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -173,6 +186,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Defina el idioma por defecto para toda la interfáz de usuario, cuando las "
+"traducciones de UI estén disponibles. Si quiere añadir un nuevo idioma, "
+"puede hacerlos desde el asistente 'Cargar una traducción oficial' de menú "
+"administración."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -181,47 +198,52 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Esto definirá las preferencias por defecto para los nuevos usuarios y "
+"actualizará las existentes. Después los usuarios podrán modifcarlas "
+"libremente desde su propio formulario de preferencias."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Como llama  a un cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Importar Saleforce"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona horaria"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Use otra palabra para referirse a \"cliente\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Seleccione esta opción si desea mostrar las sugerencias en cada acción del "
+"menú."
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -234,49 +256,49 @@ msgstr "Imagen"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Crear usuarios adicionales"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Crear o importar clientes"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Importar Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importar o crear clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Simplificada"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "Para importar sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Especifique su terminología"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "Para sincronizar contactos de Google"
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 1a0ec732639..003cbf90369 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-16 21:28+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Visa tips"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Gäst"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
@@ -34,12 +34,12 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Skapa"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Medlem"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importera"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Sätt bolagets huvud- och fottext"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -79,12 +79,12 @@ msgstr ""
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Kunder"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Utökad"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -102,12 +102,12 @@ msgstr ""
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Definiera användarens inställningar"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Definiera standardinställningar för användare"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -126,6 +126,9 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Om det är första gången du använder OpenERP så rekomenderar vi förenklat "
+"användargränssnitt, det innehåller färre funktioner men är enklare. Du kan "
+"alltid byta senare."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -136,7 +139,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Gränssnitt"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@@ -158,12 +161,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Språk"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -184,7 +187,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Hur kontaktar du en kund"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
@@ -194,7 +197,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
@@ -204,7 +207,7 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Tidszon"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -238,12 +241,12 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Skapa ytterligare användare"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Skapa eller importera kunder"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
@@ -253,12 +256,12 @@ msgstr ""
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importera eller skapa kunder"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Förenklad"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
@@ -268,7 +271,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 836c3d8990e..76d4dcc448c 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 14:54+0000\n"
+"PO-Revision-Date: 2012-04-12 20:53+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -103,7 +103,7 @@ msgstr "Actividade mensal, por documento"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Análise da Configuração"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 1ee75bab4d4..b1cf0614e3c 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -8,40 +8,40 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-14 05:23+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "＃見込み客"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "見込み客"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "必要なサービス"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "毎月"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "お問い合わせ対応状況"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "役職"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
@@ -61,12 +61,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "日付"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "本日"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
@@ -136,17 +136,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "毎年"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "ルール名"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -158,7 +158,7 @@ msgstr ""
 #: view:crm.lead.report:0 field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "キャンペーン"
 
 #. module: crm
 #: view:crm.lead:0
@@ -168,7 +168,7 @@ msgstr ""
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "契約月"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -3527,7 +3527,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "オプション"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
@@ -3552,7 +3552,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "同意"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3562,7 +3562,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "秒"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -3579,7 +3579,7 @@ msgstr ""
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: crm
 #: constraint:res.partner:0
@@ -3589,4 +3589,4 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "ニュースレター"
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index 77792a6d015..ffd4c63780d 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-02 12:24+0000\n"
+"PO-Revision-Date: 2012-04-16 09:21+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -266,7 +266,7 @@ msgstr "_Flett"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Leads analyse"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -315,12 +315,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Intet emne"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -341,7 +341,7 @@ msgstr "Kontakt"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Deleger"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -392,7 +392,7 @@ msgstr "Tirsdag"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Dato oppdatert"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -490,7 +490,7 @@ msgstr "Opprett salgsmulighet"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -506,14 +506,14 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Gjøremål"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -535,7 +535,7 @@ msgstr "Telefonsamtaler siste 7 dager"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -577,7 +577,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "I arbeid"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -637,7 +637,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeidstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -647,7 +647,7 @@ msgstr "Partner segmenteringslinjer"
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -679,7 +679,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Selgere"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -704,7 +704,7 @@ msgstr "Sannsynlighet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Firmavaluta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -737,7 +737,7 @@ msgstr "Leads/salgsmuligheter opprettet forrige måned"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Fjernsyn"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -777,7 +777,7 @@ msgstr ""
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Arrangementstype"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -880,12 +880,12 @@ msgstr "Legg til notat"
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marker som vunnet"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -895,14 +895,14 @@ msgstr "Bestillings beløp"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marker som tapt"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -915,7 +915,7 @@ msgstr "Advarsel !"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Telefonsamtaler utført i år"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -925,7 +925,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Vis tid som"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -940,7 +940,7 @@ msgstr "<"
 #. module: crm
 #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: crm
 #: view:crm.lead:0
@@ -955,7 +955,7 @@ msgstr "Mine møter"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Dagens telefonsamtaler"
 
 #. module: crm
 #: view:board.board:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Bytt farge"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1031,12 +1031,12 @@ msgstr "Vis bare salgsmuligheter"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Forrige"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nye leads"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1046,7 +1046,7 @@ msgstr "Statistikk"
 #. module: crm
 #: view:crm.meeting:0
 msgid "From"
-msgstr ""
+msgstr "Fra"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -1061,7 +1061,7 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Neste"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1071,7 +1071,7 @@ msgstr "Fase:"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Vunnet"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1081,7 +1081,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Salgsavdeling"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1092,7 +1092,7 @@ msgstr ""
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1134,12 +1134,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Emne"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Tir"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 786091df3cc..6c417d87bc9 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 15:10+0000\n"
+"PO-Revision-Date: 2012-04-13 10:09+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -130,7 +130,7 @@ msgstr "A dica '%s' foi fechada."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Exp. encerramento"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -167,12 +167,12 @@ msgstr "Pesquisar oportunidades"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Mês de encerramento esperado"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Oportunidades atribuídas a"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -454,6 +454,13 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"As Fases vão permitir aos vendedores controlar facilmente uma oportunidade "
+"específica que é posicionada no ciclo de vendas. A fim de gerir o seu fluxo "
+"de vendas, é importante para definir as condições para ir para a próxima "
+"etapa. Exemplo:  para definir uma oportunidade como 'Qualificado', deve "
+"definir a \"Receita esperada\" e a \"Data de Fechamento esperado\". Também "
+"deve ter um olhar para o tooltip do campo \"Probabilidade Mudança "
+"automatica\"."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -478,7 +485,7 @@ msgstr "Normal ou reunião telefónica por oportunidade"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Mail Gateway"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -592,7 +599,7 @@ msgstr "Data de fim"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Marcar / log de chamadas"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -737,6 +744,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Definir as equipas de vendas para estruturar a organização de vendas e "
+"atribuir utilizadores a cada equipa. Também deve definir a fase de vendas "
+"para cada equipa. Como por exemplo, se usar técnicas de Soluções de Vendas "
+"para controlar as oportunidades, pode atribuir a etapa seguinte à equipa: "
+"Território, qualificados, Patrocinadores qualificados, a Proposição, "
+"Negociação, Ganhos / Perdas."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -839,7 +852,7 @@ msgstr "Vendas adquiridas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Usado para calcular dias abertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -873,7 +886,7 @@ msgstr "Reunião Recorrente"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -934,7 +947,7 @@ msgstr "Aviso!"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Chamadas telefónica efectuadas este ano"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -974,7 +987,7 @@ msgstr "Minhas reuniões"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicos de hoje"
 
 #. module: crm
 #: view:board.board:0
@@ -1047,7 +1060,7 @@ msgstr "Responsável"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Mostrar oportunidade única"
 
 #. module: crm
 #: view:res.partner:0
@@ -1206,7 +1219,7 @@ msgstr "Condições dos campos"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado pendente"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1251,6 +1264,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"A definição dessa fase vai mudar a probabilidade da oportunidade "
+"automaticamente."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1282,7 +1297,7 @@ msgstr "Nome da oportunidade"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Dia de encerramento esperado"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1304,6 +1319,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Se seleccionar este campo, esta etapa será proposta por omissão em cada "
+"equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1347,7 +1364,7 @@ msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Chamada Agendada"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1373,6 +1390,11 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"O estado está definido como 'Todo', quando um caso é criado.\n"
+"Se o caso está em andamento o estado está definido como 'Aberto'.\n"
+"Quando a chamada termina, o estado está definido como 'Realizada'.\n"
+"Se a chamada precisa ser feita, então o estado é definido como 'Não "
+"Realizada'."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1415,7 +1437,7 @@ msgstr "Filtros avançados"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado fechado"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1430,7 +1452,7 @@ msgstr "Oportunidades por categorias"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Vendas do Departamento de Marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1442,6 +1464,8 @@ msgstr "Data da Chamada"
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Ao enviar e-mails, o endereço de e-mail por omissão é retirado da equipa de "
+"vendas."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1463,7 +1487,7 @@ msgstr "Agendar uma reunião"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Oportunidades intercaladas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
@@ -1494,7 +1518,7 @@ msgstr "Equipas filhas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em rascunho e estado aberto"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1549,7 +1573,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "Mail"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1588,7 +1612,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Não vincular a um parceiro"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1688,7 +1712,7 @@ msgstr "Converter de expectativa para o parceiro de negócio"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Reunião / Parceiro"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -2191,7 +2215,7 @@ msgstr "Data de início"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas agendadas"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2282,7 +2306,7 @@ msgstr "Chamadas Telefónicas"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Pesquisa fase"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
@@ -2326,7 +2350,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule call"
-msgstr ""
+msgstr "Agendar chamada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2336,7 +2360,7 @@ msgstr "Incerto"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Usado para ordenar fases"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2360,7 +2384,7 @@ msgstr "Diminuir (0>1)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Exp. Dia de encerramento"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2457,7 +2481,7 @@ msgstr "Recorrente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Chamadas telefónicas efectuadas no mês passado"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2520,7 +2544,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Oportunidades não atribuídas"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2564,6 +2588,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Desde que a campanha (seminário, campanha de marketing, envio em massa, ...) "
+"que este contato veio?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2621,7 +2647,7 @@ msgstr "Duração"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Mostrar países"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -2709,7 +2735,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Assunto do Email"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2764,7 +2790,7 @@ msgstr "Mensagens"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Canal de comunicação (email, telefone, directo, ...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2891,6 +2917,11 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"A lista de todas as chamadas marcadas que sejam feitas pela sua equipa de "
+"vendas. Um vendedor pode registar as informações sobre a chamada na exibição "
+"do formulário. Esta informação será armazenada na forma parceiro para gravar "
+"cada contato que tem com um cliente. Também pode importar um arquivo .CSV "
+"com uma lista de chamadas a serem feitas pela sua equipa de vendas."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2916,7 +2947,7 @@ msgstr "Confirmado"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Rendimento planeado pelo utilizador e fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2946,7 +2977,7 @@ msgstr "Dia do mês"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Rendimento planeado por fase"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2970,7 +3001,7 @@ msgstr "Canal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2996,6 +3027,7 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"Prazo final é calculado automaticamente a partir de data de início + Duração"
 
 #. module: crm
 #: field:crm.lead,state_id:0
@@ -3053,7 +3085,7 @@ msgstr "Diário"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Reveja fases das vendas"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3063,7 +3095,7 @@ msgstr "Qualificação"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Contato email do parceiro"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
@@ -3079,7 +3111,7 @@ msgstr "Primeiro"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Exp. mês de encerramento"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3156,7 +3188,7 @@ msgstr "Repetir"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Ex. Ano de encerramento"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3213,7 +3245,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Chamadas registadas"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3340,12 +3372,12 @@ msgstr "Twitter Ads"
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "A oportunidade '%s' foi vencida."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Comum a todas as equipas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3371,7 +3403,7 @@ msgstr "Erro! Não pode criar perfis recursivamente"
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Ano de encerramento esperado"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3387,7 +3419,7 @@ msgstr "Data de ID recorrente"
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: crm
 #: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
@@ -3439,7 +3471,7 @@ msgstr "Para"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Criar Data"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3449,7 +3481,7 @@ msgstr "Privado"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para funcionários"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3471,7 +3503,7 @@ msgstr "Descrição"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Chamadas telefónicas feitas este mês"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3488,13 +3520,13 @@ msgstr "Interesse em acessórios"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Novas oportunidades"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Nenhum E-Mail encontrado para o endereço da empresa!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3566,7 +3598,7 @@ msgstr "Perdido"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3596,6 +3628,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Esta ferramenta permite que registe as chamadas recebidas na mosca. Cada "
+"chamada que começa aparecer no formulário parceiro para seguir todos os "
+"contatos que tem com um parceiro. Do formulário do telefonema, pode acionar "
+"um pedido de outra chamada, uma reunião ou uma oportunidade."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3626,6 +3662,10 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Acompanhe a partir de onde vem as seus potenciais e oportunidades através da "
+"criação de canais específicos que serão mantidos na criação de um documento "
+"no sistema. Alguns exemplos de canais podem ser: Website; telefonema; "
+"Revendedor, etc"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3656,7 +3696,7 @@ msgstr "Sequência"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3693,7 +3733,7 @@ msgstr "Ano"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 5489fc843e4..1e84fc76e20 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:01+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Leads"
+msgstr "# Suspekts"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Lead"
+msgstr "Suspekt"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -35,7 +35,7 @@ msgstr "Behöver tjänster"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr "Månadsvis"
+msgstr "Månatlig"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -102,7 +102,7 @@ msgstr "Statusnamn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Suspekts analys"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -172,7 +172,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Tilldela prospekts till"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -258,14 +258,14 @@ msgstr "Sektioner"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Sammanfoga"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Suspektanalys"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -308,13 +308,13 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Samarbetspartner"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ingen rubrik"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -356,7 +356,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Suspekt '%s' är öppnad."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -366,17 +366,17 @@ msgstr "Tillfälle möte"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antal dagar innan ärendet stängs"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "När ett riktigt projekt/prospekt är funnet"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Suspekts och prospekts"
 
 #. module: crm
 #: view:crm.lead:0
@@ -396,13 +396,13 @@ msgstr "Uppdateringsdatum"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Gruppledare"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Välj åtgärd"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -424,12 +424,12 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Möjligheter per kund"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Prospekts"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -450,7 +450,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Prospektanalys"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -460,7 +460,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Återkommande regel"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -475,7 +475,7 @@ msgstr ""
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Förstakontakt med prospekt"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -500,12 +500,12 @@ msgstr "Eskalera"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Epost-korrespondens"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Att göra"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -527,7 +527,7 @@ msgstr "E-post"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Telefonsamtal senaste 7 dagarna"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -544,7 +544,7 @@ msgstr "Inkluderade svar :"
 #. module: crm
 #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
@@ -578,12 +578,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Planera/logga ett samtal"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -618,7 +618,7 @@ msgstr "Mötet '%s' har blivit konfirmerat."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågår"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -636,7 +636,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbetstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -678,12 +678,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Säljare"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm
 #: help:crm.lead.report,creation_month:0
@@ -703,12 +703,12 @@ msgstr "Sannolikhet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Bolagets valuta"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Skapa suspekts"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 4b12f568c53..9c293225401 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 11:23+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -31,12 +31,12 @@ msgstr "Agrupar por..."
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsibilities"
-msgstr ""
+msgstr "Responsabilidades"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Próxima data de acção"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -46,12 +46,12 @@ msgstr "Março"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
 msgid "Resolution"
-msgstr ""
+msgstr "Resolução"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -77,17 +77,20 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
+"Pode criar reindicação para categorizar o status de cada pedido entrou no "
+"sistema. As fases definir todos os passos necessários para a resolução de "
+"uma reclamação."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "A reclamação '%s' foi aberta."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data do Fecho"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -98,7 +101,7 @@ msgstr "Dia"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Nota Interna"
 
 #. module: crm_claim
 #: help:crm.claim,section_id:0
@@ -106,11 +109,13 @@ msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipa de vendas para que caso pertence. Definir utilizador responsável e "
+"conta Email para mail gateway."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Description"
-msgstr ""
+msgstr "Descrição da reclamação"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -120,18 +125,18 @@ msgstr "Mensagens"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Reclamação Factual"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim2
 msgid "Preventive"
-msgstr ""
+msgstr "Preventivo"
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -146,17 +151,17 @@ msgstr "Referência"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Data da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Todas as reclamações pendentes"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -182,13 +187,13 @@ msgstr "Terceiro"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Mês da reclamação"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
-msgstr ""
+msgstr "Ação preventiva"
 
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
@@ -198,7 +203,7 @@ msgstr "Secção"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Root Causes"
-msgstr ""
+msgstr "Causas"
 
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
@@ -215,14 +220,14 @@ msgstr "Prioridade"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Enviar Novo Email"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -233,28 +238,28 @@ msgstr "Tipo"
 #. module: crm_claim
 #: field:crm.claim,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_claim
 #: field:crm.claim,action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima acção"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
-msgstr ""
+msgstr "Sem Correção"
 
 #. module: crm_claim
 #: field:crm.claim,create_date:0
@@ -264,7 +269,7 @@ msgstr "Data de criação"
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Claim Subject"
-msgstr ""
+msgstr "Assunto da reclamação"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -272,6 +277,8 @@ msgid ""
 "Have a general overview of all claims processed in the system by sorting "
 "them with specific criteria."
 msgstr ""
+"Tenha uma visão geral de todas as reivindicações tratadas no sistema, "
+"classificando-as com critérios específicos."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -281,7 +288,7 @@ msgstr "Julho"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr ""
+msgstr "Fases da reclamação"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -294,12 +301,12 @@ msgstr "Categorias"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -314,33 +321,33 @@ msgstr "Contacto"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
 msgid "Claims Analysis"
-msgstr ""
+msgstr "Análise de reclamações"
 
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para fechar o caso"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
 msgid "CRM Claim Report"
-msgstr ""
+msgstr "Relatório da reclamação CRM"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Aceite como reclamação"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr ""
+msgstr "Correctivas"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -368,12 +375,12 @@ msgstr "Tipo de ação"
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar data"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Ano da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -390,12 +397,12 @@ msgstr "Categori­a"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Valor das Reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizador Responsável"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -404,6 +411,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -414,19 +424,19 @@ msgstr "Rascunho"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_claim
 #: field:crm.claim,date_closed:0
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -434,12 +444,12 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -450,12 +460,12 @@ msgstr "Agosto"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -465,7 +475,7 @@ msgstr "Junho"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Reclamação parceiros"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -480,7 +490,7 @@ msgstr "Utilizador"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -490,12 +500,12 @@ msgstr "Novembro"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Closure"
-msgstr ""
+msgstr "Encerramento"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -516,17 +526,17 @@ msgstr "Janeiro"
 #: view:crm.claim:0
 #: field:crm.claim,date:0
 msgid "Claim Date"
-msgstr ""
+msgstr "Data de reclamação"
 
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Estas pessoas vão receber e-mails."
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr ""
+msgstr "Categoria da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -537,40 +547,40 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr ""
+msgstr "Reclamações"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr ""
+msgstr "Ação correctiva"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "Politica de Reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "Reclamação"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contacto do Parceiro"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -584,7 +594,7 @@ msgstr "Estado"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -595,12 +605,12 @@ msgstr ""
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -612,7 +622,7 @@ msgstr "Abrir"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Novas reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -629,32 +639,32 @@ msgstr "Responsável"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Reclamações criadas este ano"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Reclamações não atribuídas"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Reclamações criadas este mês"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr ""
+msgstr "Causa"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "Reclamação / Descrição da Ação"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
@@ -664,7 +674,7 @@ msgstr "Descrição"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "Pesquisar reclamações"
 
 #. module: crm_claim
 #: field:crm.claim,section_id:0
@@ -680,7 +690,7 @@ msgstr "Maio"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Resolution Actions"
-msgstr ""
+msgstr "Resolução de ações"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -690,31 +700,36 @@ msgid ""
 "history for a claim (emails sent, intervention type and so on). Claims may "
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
+"Registar e acompanhar reclamações dos clientes. As reclamações podem ser "
+"ligadas a uma ordem de venda ou de um lote. Pode enviar e-mails com anexos e "
+"manter o histórico completo de um pedido (e-mails enviados, tipo de "
+"intervenção e assim por diante). As reclamações podem ser automaticamente "
+"vinculadas a um endereço de e-mail usando o módulo de mail gateway."
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Actions Done"
-msgstr ""
+msgstr "Ação concluída"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Reclamações criadas no mês anterior"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Actions Defined"
-msgstr ""
+msgstr "Ações definidas"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Seguimento"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -727,6 +742,11 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O Estado é definido como 'Rascunho', quando um caso é criado. \n"
+"Se o caso está em andamento o Estado é definido como 'Aberto'. \n"
+"Quando o caso é terminado, o estado está definido como 'Concluído'. \n"
+"Se o caso precisa ser revisto, em seguida, o Estado é definido como "
+"'Pendente'."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -742,7 +762,7 @@ msgstr "Ano"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Minha Empresa"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -752,7 +772,7 @@ msgstr "Abril"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "O meu caso(s)"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
@@ -762,7 +782,7 @@ msgstr "ID"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -773,7 +793,7 @@ msgstr "Ações"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
@@ -790,4 +810,4 @@ msgstr "Data de criação"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Reclamações em progresso"
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index 15109ddeb26..4dcec609892 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 12:08+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -46,7 +46,7 @@ msgstr "Março"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,company_id:0
@@ -58,7 +58,7 @@ msgstr "Empresa"
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
 msgid "Fundraising Categories"
-msgstr ""
+msgstr "Categorias de angariação de fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_cc:0
@@ -68,12 +68,12 @@ msgstr "Endereços eletrónicos dos observadores"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Cases"
-msgstr ""
+msgstr "Casos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -84,7 +84,7 @@ msgstr "Dia"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Nota Interna"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_mobile:0
@@ -94,7 +94,7 @@ msgstr "Telemóvel"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,message_ids:0
@@ -104,7 +104,7 @@ msgstr "Mensagens"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My company"
-msgstr ""
+msgstr "Minha Empresa"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -115,18 +115,18 @@ msgstr "Montante"
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue:0
 msgid "Est.Revenue"
-msgstr ""
+msgstr "Retorno Est."
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Open Funds"
-msgstr ""
+msgstr "Abrir fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
@@ -141,7 +141,7 @@ msgstr "Campanha"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima Ação"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -170,13 +170,13 @@ msgstr "Terceiro"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current year"
-msgstr ""
+msgstr "Fundos angariados este ano"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
 msgid "Fundraising Analysis"
-msgstr ""
+msgstr "Análise da Angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -202,12 +202,12 @@ msgstr "Enviar nova mensagem"
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund1
 msgid "Social Rehabilitation And Rural Upliftment"
-msgstr ""
+msgstr "Reabilitação Social e Elevação Rural"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Pending Funds"
-msgstr ""
+msgstr "Fundos pendentes"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -220,23 +220,23 @@ msgstr "Modo de pagamento"
 #: selection:crm.fundraising,state:0
 #: view:crm.fundraising.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
@@ -261,12 +261,12 @@ msgstr "Categorias"
 #. module: crm_fundraising
 #: field:crm.fundraising,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -291,12 +291,12 @@ msgstr "Contacto"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Funds Form"
-msgstr ""
+msgstr "Formulário de Fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Description"
-msgstr ""
+msgstr "Descrição dos fundos"
 
 #. module: crm_fundraising
 #: help:crm.fundraising.report,delay_close:0
@@ -306,7 +306,7 @@ msgstr "Número de dias para fechar o caso"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current month"
-msgstr ""
+msgstr "Os recursos captados este mês"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -325,6 +325,9 @@ msgid ""
 "specific criteria such as the estimated revenue, average success probability "
 "and delay to close."
 msgstr ""
+"Tenha uma visão geral de toda a actividade de angariação de fundos, "
+"classificando-os com critérios específicos, tais como as receitas estimadas, "
+"a probabilidade média de sucesso e demora para fechar."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -339,7 +342,7 @@ msgstr "Comunicação"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Funds Tree"
-msgstr ""
+msgstr "Árvore de Fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -355,7 +358,7 @@ msgstr ""
 #. module: crm_fundraising
 #: field:crm.fundraising,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar Data"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund3
@@ -365,7 +368,7 @@ msgstr "Cartão de crédito"
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
 msgid "Fundraising Stages"
-msgstr ""
+msgstr "Fases de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -380,7 +383,7 @@ msgstr "Referência 2"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in last month"
-msgstr ""
+msgstr "Fundos angariados no mês anterior"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -409,6 +412,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,state:0
@@ -418,14 +424,14 @@ msgstr "Rascunho"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_closed:0
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -433,12 +439,12 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -448,18 +454,18 @@ msgstr "Agosto"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
 msgid "Funds"
-msgstr ""
+msgstr "Fundos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -522,6 +528,8 @@ msgid ""
 "Manage and define the fund raising categories you want to be maintained in "
 "the system."
 msgstr ""
+"Gerir e definir as categorias da angariação de fundos que quer que seja "
+"mantida no sistema."
 
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
@@ -531,7 +539,7 @@ msgstr "Estas pessoas irão receber uma mensagem"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Category"
-msgstr ""
+msgstr "Categoria de Fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
@@ -546,7 +554,7 @@ msgstr "Cuidados de saúde"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
@@ -556,12 +564,12 @@ msgstr "Contacto do terceiro"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month of fundraising"
-msgstr ""
+msgstr "Mês de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
-msgstr ""
+msgstr "Estimativas"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -574,13 +582,13 @@ msgstr "Estado"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Não atribuído"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -603,7 +611,7 @@ msgstr "Abrir"
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -612,6 +620,10 @@ msgid ""
 "Raising allows you to track all your fund raising activities. In the search "
 "list, filter by funds description, email, history and probability of success."
 msgstr ""
+"Se precisa angariar dinheiro para a sua organização ou para uma campanha, a "
+"angariação de fundos permite que acompanhe todos os seus fundos e as "
+"actividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, "
+"email, história e probabilidade de sucesso."
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -625,11 +637,13 @@ msgid ""
 "Sales team to which Case belongs to. Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipa de vendas para que caso pertence. Definir utilizador responsável e "
+"conta-mail para mail gateway."
 
 #. module: crm_fundraising
 #: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
 msgid "CRM Fundraising Report"
-msgstr ""
+msgstr "Relatório da Angariação de fundos CRM"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -639,23 +653,23 @@ msgstr "Responder"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Date of fundraising"
-msgstr ""
+msgstr "Data da angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue_prob:0
 msgid "Est. Rev*Prob."
-msgstr ""
+msgstr "Est. Rev*Prob."
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,type_id:0
 msgid "Fundraising Type"
-msgstr ""
+msgstr "Tipo de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "New Funds"
-msgstr ""
+msgstr "Novos Fundos"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -663,6 +677,8 @@ msgid ""
 "Create and manage fund raising activity categories you want to be maintained "
 "in the system."
 msgstr ""
+"Criar e gerir a angariação de fundos e as categorias de atividades que quer "
+"que sejam mantidas no sistema."
 
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
@@ -695,6 +711,11 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O Estado é definido como 'Rascunho', quando um caso é criado. \n"
+"Se o caso está em andamento o Estado é definido como 'Aberto'. \n"
+"Quando o caso é terminado, o estado está definido como 'Concluído'. \n"
+"Se o caso precisa ser revisto, em seguida, o Estado é definido como "
+"'Pendente'."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -720,7 +741,7 @@ msgstr "Fundos por categoria"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -730,7 +751,7 @@ msgstr "Abril"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "O meu caso(s)"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund4
@@ -745,12 +766,12 @@ msgstr "ID"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Search Funds"
-msgstr ""
+msgstr "Pesquisar fundos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -767,7 +788,7 @@ msgstr "Data de criação"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Última acção"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 8361960c5a4..aa206278167 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 15:12+0000\n"
+"PO-Revision-Date: 2012-04-13 12:21+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -360,7 +360,7 @@ msgstr "Custos previstos"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicação."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 3daeca7a398..09eab507209 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -107,7 +107,7 @@ msgstr "Avbruten"
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
 msgid "Helpdesk Analysis"
-msgstr ""
+msgstr "Kuntjänstanalys"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -123,12 +123,12 @@ msgstr "Referens"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Nästa åtgärd"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Supports"
-msgstr ""
+msgstr "Kundtjänst stödjer"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -146,7 +146,7 @@ msgstr "Partner"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
-msgstr ""
+msgstr "Uppskattningar"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,section_id:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Skicka nytt e-postmeddelande"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -190,7 +190,7 @@ msgstr "Epost"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,channel_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kanal"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -201,7 +201,7 @@ msgstr "Lägsta"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -225,14 +225,14 @@ msgstr "Återställ till utkast"
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntande"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,date_deadline:0
 #: field:crm.helpdesk.report,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -329,7 +329,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
@@ -408,7 +408,7 @@ msgstr "7 dagar"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Kommunikation & historik"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -424,7 +424,7 @@ msgstr "Normal"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -479,7 +479,7 @@ msgstr "Januari"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -516,17 +516,17 @@ msgstr "Övrigt"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "General"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send Reminder"
-msgstr ""
+msgstr "Skicka påminnelse"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -560,7 +560,7 @@ msgstr "Stäng"
 #: view:crm.helpdesk.report:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Öppen"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -575,14 +575,14 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisering"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
 msgid "Helpdesk"
-msgstr ""
+msgstr "Kundtjänst"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -613,7 +613,7 @@ msgstr "Sannolikhet (%)"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -663,7 +663,7 @@ msgstr "April"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Mina ärenden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -708,12 +708,12 @@ msgstr "Hög"
 #: field:crm.helpdesk,section_id:0
 #: view:crm.helpdesk.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Senaste åtgärd"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -735,4 +735,4 @@ msgstr "År"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index 13dfff2059e..a9b06bab979 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 13:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,27 +25,27 @@ msgstr "Enviar para"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Apagar emails após o seu envio"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Demora para fechar"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Receita planeada"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -61,7 +61,7 @@ msgstr "Agrupar por..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Template"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -76,12 +76,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Formatação do texto da versão da mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -96,17 +96,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Toda a história"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -130,12 +130,12 @@ msgstr "Data do parceiro"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Conteúdos do texto"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -146,12 +146,12 @@ msgstr "Dia"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificador de mensagem exclusivo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Latest email"
-msgstr ""
+msgstr "Último email"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_latitude:0
@@ -165,11 +165,13 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Acrescentar aqui todos os anexos do documento actual que deseja incluir no e-"
+"mail."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -191,17 +193,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text / HTML versão da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem BCc"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -250,12 +252,12 @@ msgstr "Secção"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -272,7 +274,7 @@ msgstr "Estado"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
@@ -282,12 +284,12 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,subtype:0
@@ -295,11 +297,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Atribuir Data"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -314,7 +318,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -324,7 +328,7 @@ msgstr "7 dias"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Atribuição parceiro"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
@@ -340,12 +344,12 @@ msgstr "Julho"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -362,7 +366,7 @@ msgstr ""
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Oportunidades de Análise de Atribuição"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -372,7 +376,7 @@ msgstr "Cancelar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
 msgid "Send history"
-msgstr ""
+msgstr "Enviar histórico"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -388,7 +392,7 @@ msgstr "Fechar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utilize um Template"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -399,7 +403,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para fechar o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -409,7 +413,7 @@ msgstr "Peso"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Tempo para abrir"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -455,17 +459,17 @@ msgstr "Categori­a"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Oportunidades"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Equipa"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Parceiro referido"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -475,13 +479,13 @@ msgstr "Rascunho"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
@@ -492,12 +496,12 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Oportunidades atribuídas"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Data de atribuição"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
@@ -512,7 +516,7 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -527,12 +531,12 @@ msgstr "Junho"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de dias para abrir o caso"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Demora para abrir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
@@ -545,7 +549,7 @@ msgstr "Utilizador"
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -581,7 +585,7 @@ msgstr "Outubro"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Atribuição"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -591,22 +595,22 @@ msgstr "Janeiro"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Parceiro deste caso foi encaminhado / atribuído."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Conteúdo Rich-text"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Rendimentos planeados"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -616,18 +620,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -637,7 +641,7 @@ msgstr "Setembro"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -647,12 +651,12 @@ msgstr "Últimos 30 dias"
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
 msgid "Grade Name"
-msgstr ""
+msgstr "Nome grau"
 
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+msgstr "Última data neste caso foi encaminhada / atribuída a um parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -663,7 +667,7 @@ msgstr "Abrir"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem Cc"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -671,6 +675,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -685,7 +691,7 @@ msgstr "Atual"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -693,6 +699,8 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Remetente da mensagem, tirada de preferências do utilizador. Se estiver "
+"vazia, este não é um mail, mas uma mensagem."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
@@ -708,7 +716,7 @@ msgstr "Reencaminhar para o parceiro"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nome Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -718,17 +726,17 @@ msgstr "Maio"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Retorno provável"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder- Para"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Parceiro Atribuído"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
@@ -743,7 +751,7 @@ msgstr "Oportunidade"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Enviar e-mail"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -771,7 +779,7 @@ msgstr "País"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -781,7 +789,7 @@ msgstr "Converter em oportunidade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -797,7 +805,7 @@ msgstr "Abril"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Análise de Parceria"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -812,7 +820,7 @@ msgstr "Pendente"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Parceiro atribuído Análise"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -823,16 +831,17 @@ msgstr ""
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Case Information"
-msgstr ""
+msgstr "Informações sobre o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
@@ -842,17 +851,17 @@ msgstr "Sequência"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Relatório Parceiro CRM"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
@@ -868,7 +877,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -879,4 +888,4 @@ msgstr "Ano"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Endereço de resposta preferido para a mensagem"
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index a792121a395..cd8a2a03420 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 14:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,11 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Pode criar tópicos específicos relacionados com questionários para orientar "
+"a sua equipa(s) no ciclo de vendas, ajudando-os a fazer as perguntas certas. "
+"A ferramenta de segmentação permite atribuir automaticamente a um parceiro "
+"para uma categoria de acordo com suas respostas aos  diferentes "
+"questionários."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -64,7 +69,7 @@ msgstr "Resposta"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -97,7 +102,7 @@ msgstr "Respostas"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,12 +117,12 @@ msgstr "Usar um questionário"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Questões / Respostas"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,6 +139,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Marque esta caixa se quiser usar este guia como parte da regra de "
+"segmentação. Se não for marcada, os critérios abaixo serão ignorados"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -148,7 +155,7 @@ msgstr "Use as Regras de Perfil"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
new file mode 100644
index 00000000000..1f5d15112c0
--- /dev/null
+++ b/addons/crm_todo/i18n/pt.po
@@ -0,0 +1,95 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-13 14:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Para cancelar a tarefa"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Próximo"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "As Minhas Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Informação Extra"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Para mudar para o estado concluído"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Anterior"
diff --git a/addons/fetchmail_crm/i18n/pt.po b/addons/fetchmail_crm/i18n/pt.po
new file mode 100644
index 00000000000..e08542d8796
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/pt.po
@@ -0,0 +1,36 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-12 21:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Criar dicas a partir de Conta de Email"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Pode interligar a sua conta de email com dicas com o OpenERP. Um novo email "
+"enviado para esta conta (exemplo: info@minhaempresa.com) irá gerar "
+"automáticamente uma dica no OpenERP. Todas as comunicações com o vendedor "
+"serão anexadas à dica de forma automática."
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index 530c611db71..a9e8cc72e20 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-16 20:35+0000\n"
+"Last-Translator: Nenad Čubić <nenad.cubic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr ""
+msgstr "Mapa"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
new file mode 100644
index 00000000000..4fec3bbf308
--- /dev/null
+++ b/addons/hr/i18n/ja.po
@@ -0,0 +1,695 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-16 05:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr "OpenERPユーザ"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr "エラー。反復する部署を作ることはできません。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr ""
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0 view:hr.job:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.view_department_form_installer
+msgid "Create Your Departments"
+msgstr "部門を作る"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"職種は、仕事内容とその要件を定義するのに使います。職種ごとの従業員数と将来の必要人数を記録することができます。職種への応募者を評価するための採用プロセスで"
+"使う質問票を、ここに添付することができます。"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
+#: field:hr.job,department_id:0 view:res.users:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr "古い印をつける。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr "採用予定"
+
+#. module: hr
+#: model:ir.actions.todo.category,name:hr.category_hr_management_config
+msgid "HR Management"
+msgstr "人材管理"
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr "この従業員に関係するパートナ。会計トトランザクションは従業員に関係するこのパートナについて記録されます。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr "ユーザを従業員に連携"
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "上位の部門"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Married"
+msgstr "既婚"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
+msgid ""
+"Create employees form and link them to an OpenERP user if you want them to "
+"access this instance. Categories can be set on employees to perform massive "
+"operations on all the employees of the same category, i.e. allocating "
+"holidays."
+msgstr ""
+"従業員を作成して、このインスタンスをアクセスできるようにOpenERPに連携する。従業員に区分を設定すると，同じ区分の全ての従業員と同じ処理が適用されるま"
+"す。例えば、休日の割当てなど。"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr "従業員票のユーザ項目を使って、この従業員をOpenERPユーザとして連携することができます。"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr "女"
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of employees in total for that job."
+msgstr "この職種に必要な従業員の数"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendance"
+msgstr "出欠"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr "社会保障番号"
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr "勤務先電話"
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr "子関係の区分"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr "勤務先住所"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr "私の部門の従業員"
+
+#. module: hr
+#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr "その他の情報"
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "勤務先のEメール"
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr "誕生日"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr "レポート"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
+msgid "Human Resources Dashboard"
+msgstr "人材ダッシュボード"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr "メンバー"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,category_ids:0
+msgid "Categories"
+msgstr "区分"
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr "従業員候補"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Divorced"
+msgstr "離婚"
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr "親分類"
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr "エラー。反復区分を作ることはできません。"
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr "部門"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr "従業員の連絡先"
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr "私のボード"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr "男"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "従業員の区分"
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr "従業員の区分"
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr "従業員契約"
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
+msgid "Create your Employees"
+msgstr "従業員を作成する。"
+
+#. module: hr
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"ここでは従業員を作成して、各人の特性を指定することができます。個人情報タブでは、従業員に関する必要な情報を記録・保持してください。カテゴリータブでは、従業"
+"員の職位と職種に応じたカテゴリーを割り当てることができます。カテゴリーは、会社あるいは部門における年功のレベルで決まるでしょう。タイムシートタブでは、従業"
+"員に分析記録のためのタイムシートを割り当てて、本人が作業時間を記録するのに使います。注記タブでは、その従業員に関する情報を追記することができます。"
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr "従業員の給与振込の銀行口座"
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr "従業員体系"
+
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr "連絡先の情報"
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "勤務先住所"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
+msgid "HR Manager Dashboard"
+msgstr "人事マネジャのダッシュボード"
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr "下位部門"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr "ステータス"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories structure"
+msgstr "カテゴリー体系"
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employees with that job."
+msgstr "この職種の従業員数"
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "社会保障番号"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Subordonate Hierarchy"
+msgstr "下位の階層構造"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.view_department_form_installer
+msgid ""
+"Your departments structure is used to manage all documents related to "
+"employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr "部門組織構造は，従業員に関する全ての文書を管理するために使われます。：経費、タイムシートの検証、休暇の管理、採用など。"
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account Number"
+msgstr "銀行口座番号"
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr "従業員票には、連絡先などのように異なる種類の情報があります。"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr "旧"
+
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr
+#: field:hr.employee,marital:0
+msgid "Marital Status"
+msgstr "婚姻区分"
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr "ir.actions.act_window"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr "従業員票と構造"
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr "写真"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr "個人情報"
+
+#. module: hr
+#: field:hr.employee,city:0
+msgid "City"
+msgstr "市"
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport No"
+msgstr "旅券番号"
+
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Work Mobile"
+msgstr "会社の携帯"
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr "従業員カテゴリー"
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr "自宅住所"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Single"
+msgstr "独身"
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr "職務名"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Position"
+msgstr "職位"
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr "部門"
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr "国籍"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Leaves"
+msgstr "作業終了"
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr "人材マネジャボード"
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr "リソース"
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr "性別"
+
+#. module: hr
+#: view:hr.employee:0 view:hr.employee.category:0
+#: field:hr.employee.category,employee_ids:0 view:hr.job:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "社会保険番号"
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr "部門名"
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr "社会保障番号"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr "OpenERPユーザ作成日"
+
+#. module: hr
+#: field:hr.employee,login:0
+msgid "Login"
+msgstr "ログイン"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Job Information"
+msgstr "職務情報"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr "その他のID"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr "コーチ"
+
+#. module: hr
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "My Departments Jobs"
+msgstr "私の部門の職種"
+
+#. module: hr
+#: field:hr.department,manager_id:0 view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Widower"
+msgstr "寡夫"
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "部下"
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "Number of Employees"
+msgstr "従業員数"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index 1a03b197ccc..dc3f9eccddb 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:46+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "OpenERP användare"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Krav"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -51,12 +51,12 @@ msgstr "Personalresurser"
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Skapa din avdelning"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -82,12 +82,12 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "I anställningsprocessen"
 
 #. module: hr
 #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Personaladminstration"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Länka en användare till anställd"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -130,7 +130,7 @@ msgstr "Anteckningar"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr ""
+msgstr "Gift"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
@@ -152,7 +152,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikations nr"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Närvarande"
 
 #. module: hr
 #: view:hr.employee:0
@@ -205,7 +205,7 @@ msgstr "Underkategori"
 #: view:hr.job:0 field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Arbetsbeskrivning"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -215,7 +215,7 @@ msgstr "Kontorsplats"
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Anställda på min avdelning"
 
 #. module: hr
 #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
@@ -226,17 +226,17 @@ msgstr "Anställd"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "E-post arbetet"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Födelsedatum"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -247,12 +247,12 @@ msgstr "Rapportering"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Personalinfopanel"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -287,7 +287,7 @@ msgstr "Föräldrakategori"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 
 #. module: hr
 #: view:hr.department:0
@@ -305,7 +305,7 @@ msgstr "Kontakt för den anställde"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Min infopanel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -327,7 +327,7 @@ msgstr "Anställningskategori"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Anställningskontrakt"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
@@ -414,12 +414,12 @@ msgstr "Kategoristruktur"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Obekant"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Antal anställda med den arbetsuppgiften"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -434,7 +434,7 @@ msgstr "Aktiv"
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fel! Du kan inte skapa omvänd rangordning av anställda."
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -452,7 +452,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Bankkontonummer"
 
 #. module: hr
 #: view:hr.department:0
@@ -469,22 +469,22 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Gammal"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -504,7 +504,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Bild"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -519,17 +519,17 @@ msgstr "Personlig information"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Ort"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Passnummer"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Arbetsmobil"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -544,17 +544,17 @@ msgstr "Hemadress"
 #. module: hr
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "Enkel"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Jobbnamn"
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -574,7 +574,7 @@ msgstr "Medborgarskap"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Frånvaro"
 
 #. module: hr
 #: view:board.board:0
@@ -584,7 +584,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurs"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -632,7 +632,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Logga in"
 
 #. module: hr
 #: view:hr.employee:0
@@ -643,7 +643,7 @@ msgstr "Jobbinformation"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Platser"
 
 #. module: hr
 #: field:hr.employee,otherid:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Tränare"
 
 #. module: hr
 #: sql_constraint:hr.job:0
@@ -674,7 +674,7 @@ msgstr "Chef"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "Änkling"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -684,4 +684,4 @@ msgstr "Underordnad"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Antal anställda"
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index 8956c923783..83b5f10eff5 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:09+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Tidsuppföljning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Idag"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
-msgstr "March"
+msgstr "mars"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -88,17 +88,17 @@ msgstr "Attendance reasons"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Present"
-msgstr "Present"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Be om tillåtelse att gå hem"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
@@ -148,13 +148,13 @@ msgstr "UserError"
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr "Ending Date"
+msgstr "Slutdatum"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
 #, python-format
 msgid "Warning"
-msgstr "Warning"
+msgstr "Varning"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
@@ -172,7 +172,7 @@ msgstr "A sign-in must be right after a sign-out !"
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Attendance"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -184,7 +184,7 @@ msgstr "Max. Delay (Min)"
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "Print"
-msgstr ""
+msgstr "Utskrift"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "July"
-msgstr "July"
+msgstr "juli"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
@@ -217,7 +217,7 @@ msgstr "Attendance Error Report"
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr "Starting Date"
+msgstr "Startdatum"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -228,28 +228,28 @@ msgstr "Min Delay"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr "Sign In"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr "Operation"
+msgstr "Åtgärd"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr "No Data Available"
+msgstr "Ingen tillgänglig data"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "December"
-msgstr "December"
+msgstr "december"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
@@ -259,7 +259,7 @@ msgstr "Månad"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Åtgärdstyp"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -270,7 +270,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Min närvaro"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Skriv månatlig närvarorapport"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -297,7 +297,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Sign in / Sign out"
+msgstr "Logga in / Logga ut"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -307,12 +307,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Skriv närvarorapport veckovis"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
-msgstr "August"
+msgstr "augusti"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
@@ -323,12 +323,12 @@ msgstr "A sign-out must be right after a sign-in !"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "June"
-msgstr "June"
+msgstr "juni"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Skriv avvikelsenärvarorapport"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -338,44 +338,44 @@ msgstr "Datum"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "November"
-msgstr "November"
+msgstr "november"
 
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
-msgstr "October"
+msgstr "oktober"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr "January"
+msgstr "januari"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Sign in"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Analysis Information"
+msgstr "Analysinformation"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr "Sign-Out Entry must follow Sign-In."
+msgstr "Utloggning måste följa inloggning"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Attendance Errors"
+msgstr "Närvarofel"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -401,7 +401,7 @@ msgstr ""
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "Antsällningsid"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -410,12 +410,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Avbryt"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Ange in/utloggningsorsak"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -434,12 +434,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr "Sign out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr "Delay"
+msgstr "Fördröjning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -459,7 +459,7 @@ msgstr ""
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr "Your last sign out"
+msgstr "Din senaste utloggning"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -476,18 +476,18 @@ msgstr "Attendances"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr "May"
+msgstr "maj"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "Your last sign in"
+msgstr "Din senaste inloggning"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Sign Out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -501,32 +501,32 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr "Absent"
+msgstr "Frånvarande"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr "February"
+msgstr "februari"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Employee attendances"
+msgstr "Anställds närvaro"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr "Current state"
+msgstr "Aktuellt tillstånd"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr "April"
+msgstr "april"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr "Year"
+msgstr "År"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 36cf3b6ce16..946d494072a 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 11:29+0000\n"
+"PO-Revision-Date: 2012-04-11 08:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_contract
@@ -29,7 +29,7 @@ msgstr "Informação"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr "Período de teste"
+msgstr "Período experimental"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
@@ -157,12 +157,12 @@ msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr "Data de Final"
+msgstr "Data Final"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Salário Base do Empregado"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -183,7 +183,7 @@ msgstr "Notas"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Licença de trabalho nº"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -231,7 +231,7 @@ msgstr "É gerente"
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 70b1e4c750c..026d30fe8c1 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 11:54+0000\n"
+"PO-Revision-Date: 2012-04-11 08:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_evaluation
@@ -673,6 +673,11 @@ msgid ""
 "\n"
 " Thanks,"
 msgstr ""
+"Olá %s, \n"
+"\n"
+" Por favor, poste a sua resposta na '%s' da entrevista de pesquisa.\n"
+"\n"
+" Obrigado,"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -687,6 +692,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Pode definir planos de avaliação (ex: primeira entrevista após 6 meses, "
+"então a cada ano). Então, cada funcionário pode ser ligado a um plano de "
+"avaliação para que o OpenERP possa gerar automaticamente pedidos de "
+"entrevistas aos gestores e / ou subordinados."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -729,7 +738,7 @@ msgstr "Cancelar"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Lembrete para preencher a pesquisa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -916,7 +925,7 @@ msgstr "Ano"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Resumo da avaliação"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 6015be0ccab..68d2f2e13ab 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 12:00+0000\n"
+"PO-Revision-Date: 2012-04-11 08:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_expense
@@ -560,7 +560,7 @@ msgstr "Despesas de Viagens de Carro"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar para o Gestor"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index c687689dada..423619e8030 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:56+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr ""
+msgstr "Utgiftsrad"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
@@ -35,74 +35,74 @@ msgstr ""
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekräftat datum"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Flygbiljett"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Utvärderad av"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Ny utgift"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# fakturarader"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till utkast"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Att Betala"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Utgiftstatistik"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -114,32 +114,32 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Utgifter från aktuell månad"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Anställdas fakturor"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produkter"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Bekräfta utgifter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
@@ -149,23 +149,23 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Validation"
-msgstr ""
+msgstr "Granskning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr ""
+msgstr "Väntar på bekräftelse"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Accepterat"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -182,28 +182,28 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "antal rader"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Avslagna utgifter"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Totalt fakturerade rader"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -230,18 +230,18 @@ msgstr ""
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:173
@@ -254,33 +254,33 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Utgifter under månaden"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Anställd"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Antal"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt pris"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -293,23 +293,23 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fel !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Mina utlägg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Skapad datum"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalutgifter"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -329,12 +329,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Antal produkter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -349,7 +349,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Månad-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
@@ -359,14 +359,14 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Min avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Utgiftsanalys"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
@@ -379,7 +379,7 @@ msgstr "Utgift"
 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Utläggstransaktioner"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -389,12 +389,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -405,13 +405,13 @@ msgstr ""
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -427,7 +427,7 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturerad"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -442,7 +442,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
@@ -452,7 +452,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -467,7 +467,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -477,12 +477,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Kundprojekt"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -503,22 +503,22 @@ msgstr ""
 #: report:hr.expense:0 field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:185
@@ -529,17 +529,17 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Totalt:"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -549,12 +549,12 @@ msgstr ""
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Utgifter resor med bil"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Skicka till chef"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -564,49 +564,49 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Utgifter att fakturera"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Leverantörsfaktura"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr ""
+msgstr "Utgiftsblankett"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Väntar"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Godkända utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Styckpris"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Återfakturera"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -628,22 +628,22 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Neka"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Bekräfta utgift"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Godkänn utgift"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "Utgiften är nekad"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
@@ -669,46 +669,46 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Godkänd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Avdelningens utgifter"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kvantiteter"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -719,17 +719,17 @@ msgstr ""
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Nekad"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -745,7 +745,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Denna månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
@@ -761,12 +761,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -786,7 +786,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -807,22 +807,22 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summa"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Utgifter i år"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -836,22 +836,22 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Utgifter"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: Felaktig EAN kod"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -863,4 +863,4 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Återfakturera"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index ac1e9ef229b..694271b068e 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 13:40+0000\n"
+"PO-Revision-Date: 2012-04-11 09:08+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_holidays
@@ -172,6 +172,13 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"O estado é definido para 'Rascunho', quando um pedido de férias é criado.    "
+"        \n"
+"O estado é 'Aprovação em espera',quando o pedido de férias é confirmado pelo "
+"utilizador.          \n"
+"O estado é 'Recusado', quando o pedido de férias é recusado pelo gerente.    "
+"        \n"
+"O estado é 'Aprovado', quando o pedido de férias é aprovado pelo gerente."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -383,6 +390,11 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"O recurso por trás do campo 'Ausências Remanescentes' só pode ser usado "
+"quando há apenas um tipo de licença com a opção' Permitir para substituir "
+"Limite' desmarcada. (%s encontrado). Caso contrário, a atualização é "
+"ambígua, pois não podemos decidir sobre que ausência digitar a atualização a "
+"ser feita."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -603,7 +615,7 @@ msgstr "Departamento de Ausências"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Estado da ausência actual"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
new file mode 100644
index 00000000000..718516627a9
--- /dev/null
+++ b/addons/hr_payroll/i18n/ja.po
@@ -0,0 +1,1132 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-17 01:20+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr "次の条件による"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr "給与ツールの分類"
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr "給与の分類をその親項目に連係させるのは、報告書の目的のためだけです。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "状態"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr "入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr "親項目の給与ルール"
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr "親クラス"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr "（"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr "明細完了"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr "、"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "給与明細書のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr "給与明細書の作成処理で指定された日付と負担額通知書にもとづいて、選択した全ての従業員のための給与明細書を作成します。"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr "数量 / 割合"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr "作成"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr "全ての子供クラスのルール"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr "データ入力"
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "給与明細の「開始日」は「終了日」の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "給与計算"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr "その他の情報"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr "ルール合計の計算法"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr "給与ルール項目ごとの詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr "ドラフトの明細書"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr "100%支払われる通常の仕事日"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr "最大範囲"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr "構成"
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr "従業員の現在の契約賃金の合計"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr "全労働日"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr "給与ルールのコードを他のルールの計算に使うことができます。その場合、大文字と小文字の違いに注意してください。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr "週次"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr "従業員給与明細書"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr "最大金額をこのルールに適用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr "条件が正しければこのルールが計算に適用されます。条件は　基本＞1000 のように指定できます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr "従業員ごとの給与明細書"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr "四半期ごと"
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+"それはパーセントと固定額の計算に使われます。例えば、労働日あたり１円の食券のルールの数量は "
+"worked_days.WORK100.number_of_days のように表現されます。"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr "給与ルールを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr "半年ごと"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr "子供の定義"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr "給与明細のバッチを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr "次に基いたパーセント"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr "例えば、50%を適用するには50.0と入れてください。"
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr "寄与登録による給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+"・給与明細が作られた時点では、それは「ドラフト」状態です。　　　　　　　　　　\n"
+"・給与明細が検証中のときは、それは「待ち」状態です。　　　　　　　　　　\n"
+"・給与明細が承認されたときは、それは「完了」状態です。　　　　　　　　　　\n"
+"・ユーザが給与明細をキャンセルしたときは、それは「拒否」状態です。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr "拒否"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr "給与ルール"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr "返金 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr "完了"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr "供与明細に表示されます。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr "固定金額"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr "もし当該項目が誤りであると、それを削除しないでも給与ルールを隠すことができます。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr "労働日と入力"
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr "給与ルールの分類による詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr "従業員の給与支払いに第三者がかかわっています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr "時間数"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr "最小範囲"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr "子供クラスの給与ルール"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr "終了日"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr "範囲"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr "給与の階層構造"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr "給与明細情報"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr "給与明細の計算の詳細"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr "給与ルール %s (%s) に間違ったPythonのコードが定義されています。 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr "給与ルールの項目"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr "この入力をした連絡先"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr "計算"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+"それは計算に使われます。例えば、商品販売ごとに基本給の1%を支払うのであれば result = inputs.SALEURO.amount * "
+"contract.wage*0.01 と表現されます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr "金額タイプ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr "これをチェックすると、これ以降の給与明細は返金明細になります。"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr "ドラフトの給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr "開始日"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr "給与明細のバッチが終了"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr "パーセント（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "従業員の仕事"
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr "返金通知"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr "計算表"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr "子のクラスのルール"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr "このルールに適用された最小金額"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr "Pythonの表記"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr "指示"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr "給与明細を作成するには従業員を選んでください。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) の数量が間違っています。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr "承認者の署名"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr "貸勘定"
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr "定期の給与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr "Pythonの条件"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr "寄与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr "返金給与明細"
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr "給与ルールの入力"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違ったPython条件が定義されています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr "会社の拠出金"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr "コード"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr "Pythonコード"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr "登録名"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr "%s のための %s の給与明細"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "選択した全ての従業員の給与明細書を作成する。"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr "登録行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+"選択した契約に応じて、この給与明細に適用するべきルールを指定してください。この項目を空白にしておくと、指定した期間に有効な従業員の全ての契約に設定されたル"
+"ールが適用されます。"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr "この給与明細は他の返金があることを示しています。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr "隔月"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr "従業員給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+"寄与登録とは、従業員の給与支払いに関係した第三者であり，それは社会保障、遺産あるいは給与明細からお金を徴収したか、振り込んだかしたものです。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違った範囲の条件が定義されています。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr "計算"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr "給与明細を検索"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr "給与"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr "待機中"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr "住所"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) のパーセントあるいは数量が間違っています。"
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr "給与明細の労働日"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr "給与分類"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr "計算の順序を決めるために使用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+"これは % 項目の値を計算するために使われます。通常、それが基本ですが、分類コード項目を小文字の変数名（hrm, ma, lta "
+"など）と基本変数を指定することができます。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr "年次"
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr "ルール"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr "給与ルールの項目階層"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr "給与明細のルールの表示に使われます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr "給与明細行の検索"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr "給与ルール項目の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr "給与ルールに使われるコード"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr "給与明細を作成"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr "隔週"
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr "合計基本給与"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr "常に真"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr "給与明細名"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr "次に基づいた範囲"
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 114e4e8787d..40f5d6ca195 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 15:01+0000\n"
+"PO-Revision-Date: 2012-04-11 09:22+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_payroll
@@ -38,7 +38,7 @@ msgstr "Rubrica do Recibo de Vencimento"
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -69,7 +69,7 @@ msgstr "Entradas"
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Regra Salarial Ascendente"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -192,7 +192,7 @@ msgstr "Cálculo de salário"
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
 #: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
 msgid "Amount"
-msgstr "Quantia"
+msgstr "Montante"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0
@@ -224,7 +224,7 @@ msgstr "Aviso !"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -252,7 +252,7 @@ msgstr "Dias normais de trabalho pagos a 100%"
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Gama Máxima"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -280,6 +280,8 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"O código de regras salariais pode ser usado como referência no cálculo de "
+"outras regras. Nesse caso, é um caso sensível."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -644,7 +646,7 @@ msgstr "Lotes de Recibos de Vencimento Concluídos"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Linhas do recibo de vencimento por registo da contribuição:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -754,7 +756,7 @@ msgstr "Crédito"
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Pagamento programado"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -793,7 +795,7 @@ msgstr "Entrada de regra salarial"
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição python errada definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
@@ -945,7 +947,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição do intervalo errado definido para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1019,6 +1021,7 @@ msgstr "Endereço"
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Base percentual errada ou quantidade definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
@@ -1043,7 +1046,7 @@ msgstr "Nome"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Estrutura do salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1069,6 +1072,9 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Isso será usado para calcular os valores de campos %; em geral, é em básico, "
+"mas também pode usar os campos de categorias de código em letras minúsculas "
+"como em nomes de variáveis ​​(hra, ma, lta, etc) e variáveis básicos."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -1089,7 +1095,7 @@ msgstr "Regra"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Hierarquia das Categorias das Regras Salariais"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1101,7 +1107,7 @@ msgstr "Total"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Usado para a exibição da regra em recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1111,7 +1117,7 @@ msgstr "Pesquisar rubricas de recibos de vencimento"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
@@ -1133,7 +1139,7 @@ msgstr "Bi semanal"
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Salário Básico Total"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -1150,4 +1156,4 @@ msgstr "Nome do Recibo de Vencimento"
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Gama Base em"
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 57b9469d670..3a798f15f71 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:12+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Månatlig"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -56,13 +56,13 @@ msgstr "Gruppera på..."
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Indata"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -963,7 +963,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Lön"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -1009,7 +1009,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Lönestrukturer"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
index d0924798199..fee1cb769e6 100644
--- a/addons/hr_payroll_account/i18n/ja.po
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-08 05:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-15 04:09+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -69,7 +69,7 @@ msgstr "給与明細書"
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr "給与明細書の「開始日付」は「終了日付」の前でなければいけません。"
+msgstr "給与明細書の「開始日」は「終了日」の前でなければいけません。"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
new file mode 100644
index 00000000000..1ab7e1411f3
--- /dev/null
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -0,0 +1,1155 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-16 22:36+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr "もしこの項目が誤りならば、この事例を削除しないでも隠すことができます。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "オープンするまでの平均遅れ"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr "ユーザのEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr "次のアクションと日付で検索する。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr "部署"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "次の活動の日付"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr "追加給与の期待値"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr "保留中の業務"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr "なし"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr "この応募者のための業務を定義しなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr "仕事の要求を締め切る。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr "開始日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "ゴール"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "パートナの担当者名"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "パートナの作成"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr "紹介者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "コンタクトした日付"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr "修士号"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr "応募した仕事"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "卒業"
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "応募者の状況"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "私の採用"
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr "面接用紙"
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr "この職種の面接用紙を選ぶと、この職種に応募した全ての面接用紙を印刷できます。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "提示した 給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr "色を変更"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "提示した平均給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "可能性"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr "採用手順は部署によって異なります。もしこの手順が全ての部署で共通であるならば、この項目は空白にしてください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr "パートナに転向"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "採用統計"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr "段階を変更： %s"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr "採用した従業員"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr "ソース"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る。"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr "この仕事の要求にはパートナが定義されています。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "可能（日数）"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "可能"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "良"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr "採用プロセスの段階を定義してください。例えば、電話による資格検査、最初の面接、2回目の面接、不採用、採用。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr "従業員を作成"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "予定日"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr "当初の資格"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "ステージ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr "採用 / 応募者のステージ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr "博士号"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "主題"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr " 次のステージが採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部署名を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr "    １ヶ月目    "
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr "ステージの一覧が表示されていたら順序を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "コンタクト"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr "応募者が期待する給与、その他の利点"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "資格"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "採用のステージ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "ステージ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr "指名した採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr "削除"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr "採用ステージのレビュー"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "仕事 - 採用用紙"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "確信度"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr "今年度の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr "先月の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr "未割当ての採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "最初の面接"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "日付の更新"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr "はい"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "提案された給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr "ミーティングを予定する"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "仕事を探す"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "応募者の氏名"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "良好"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "未決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "分類…"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr "新規に再設定"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "応募者が希望する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr "全て最初の仕事"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "ステージの定義"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "決定に至るまでの平均期間"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "雇用側が提案する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "ミーティング"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "決定日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "優良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr "部署に特有"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "提案された平均給与"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "電話の予定"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr "提案された追加給与"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "１月"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "不良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr "電話の内容"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr "この仕事要求に基づいてパートナを作成しますか？"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr "従業員を作成しますか？"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"このメニューでは採用プロセス中の応募者を記録して全ての活動：ミーティング、面接、電話の会話などを管理することができます。Eメールのデートウェイを設定してお"
+"くと、Eメールが採用担当のEメールアカウントに送られてくると、応募者とその履歴書が自動的に作られます。もしドキュメント管理モジュールをインストールすると、"
+"全てのドキュメント（履歴書と手紙）には自動的にインデックスが付けられて、その内容を簡単に検索することができます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "履歴"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr "今月は採用が行われました。"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+"次のステージが採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスがkとなる場合には、部署を指定してください。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "提案された契約"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr "会社のウェブサイト"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr "採用の度合いの名前はユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr "応募者のカテゴリー"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr "既に同じ名前のパートナがいます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr "主題 / 応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "責任担当"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr "採用分析"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr "新しい従業員を作る"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr "LinkedIn"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr "ステージと見積りの事例"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "面接"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr "情報源の名前"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr "署名済みの契約"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr "口コミ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr "不採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr "応募者  '%s' は採用確定"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr "平均"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "採用の度合い"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr "募集中の仕事"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr "編集"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "2回目の面接"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr "応募の中からパートナを作る"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr "採用保留"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr "強力な候補"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr "進行中の採用"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr "学士"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "割当て"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr "仕事の要求 '%s' は進行中に設定されました。"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr "会社が希望の給与、追加の利点"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "プロジェクトが終了するまでの日数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr "調査"
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 43a4f406cdb..0ab2dba3a3b 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 15:43+0000\n"
+"PO-Revision-Date: 2012-04-11 09:28+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_recruitment
@@ -604,7 +604,7 @@ msgstr "Mês"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Recrutamentos não atribuidos"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -941,7 +941,7 @@ msgstr "Página web da empresa"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "O nome do grau de recrutamento deve ser único!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
@@ -973,7 +973,7 @@ msgstr "Já existe um terceiro com o mesmo nome."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Assunto / Requerente"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
@@ -1001,7 +1001,7 @@ msgstr "Criar Novo Funcionário"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1126,7 +1126,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Cargos"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1163,7 +1163,7 @@ msgstr "O pedido de emprego '%s' foi definido 'em processamento'."
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Salário proposto pela Organização, vantagens extra"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
new file mode 100644
index 00000000000..2ba13a4281c
--- /dev/null
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -0,0 +1,642 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-12 18:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Wed"
+msgstr "水曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "(Keep empty for current_time)"
+msgstr "（現在、空白）"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "従業員はユーザとして定義されていません。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Today"
+msgstr "本日"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Stop Working"
+msgstr "作業終了"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+msgid "Employee Timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Work done stats"
+msgstr "作業終了統計"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Mon"
+msgstr "月曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Fri"
+msgstr "金曜日"
+
+#. module: hr_timesheet
+#: field:hr.employee,uom_id:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr "最小分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Monthly Employee Timesheet"
+msgstr "月間従業員作業表"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
+msgstr "前期の完了作業"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,state:0
+#: field:hr.sign.out.project,state:0
+msgid "Current state"
+msgstr "現在の状況"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,name:0
+#: field:hr.sign.out.project,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,account_id:0
+msgid "Project / Analytic Account"
+msgstr "プロジェクト / 分析アカウント"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
+msgid "Print Employees Timesheet"
+msgstr "従業員の勤務表を印刷"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#, python-format
+msgid "No cost unit defined for this employee !"
+msgstr "従業員のコスト単位が定義されていません。"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Tue"
+msgstr "火曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Sign In/Out By Project"
+msgstr "プロジェクトごとにサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sat"
+msgstr "土曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sun"
+msgstr "日曜日"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
+msgid "Timesheet Lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Monthly Employees Timesheet"
+msgstr "月間従業員勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,date:0
+#: field:hr.sign.out.project,date_start:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Categories"
+msgstr "分類"
+
+#. module: hr_timesheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済みの勤務表のエントリーを変更することはできません。"
+
+#. module: hr_timesheet
+#: help:hr.employee,product_id:0
+msgid "Specifies employee's designation as a product with type 'service'."
+msgstr "従業員の割振りを「サービス」という商品項目で指定する。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr "経費の合計"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "タイムシートの行"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.users,employee_ids:0
+msgid "employees"
+msgstr "従業員"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by month"
+msgstr "月間状況"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: field:hr.analytical.timesheet.employee,month:0
+#: field:hr.analytical.timesheet.users,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,info:0
+msgid "Work Description"
+msgstr "作業記述"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Invoice Analysis"
+msgstr "請求分析"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
+msgid "Sign in / Sign out by project"
+msgstr "プロジェクトごとのサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
+msgid "Define your Analytic Structure"
+msgstr "分析方法を指定"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"従業員 %s の分析仕訳が定義されていません　\n"
+"選択したユーザの従業員を定義して、分析仕訳を割り当ててください。"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(Keep empty for current time)"
+msgstr "（現在は空白にする）"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
+msgid ""
+"You should create an analytic account structure depending on your needs to "
+"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
+"track customer contracts."
+msgstr "コスト、売上の分析の要件に応じて、分析アカウントの構造を定義してください。分析アカウントは、顧客との契約を調べるためにも使われます。"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "June"
+msgstr "6 月"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Print My Timesheet"
+msgstr "勤務表を印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "November"
+msgstr "11 月"
+
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を定義することはできません。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,date:0
+msgid "Closing Date"
+msgstr "締切日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "January"
+msgstr "1 月"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Key dates"
+msgstr "需要な日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Thu"
+msgstr "木曜日"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis stats"
+msgstr "分析統計"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
+msgid "Print Employee Timesheet & Print My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,emp_id:0
+#: field:hr.sign.out.project,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "General Information"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
+msgid "My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "December"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,employee_id:0
+#: model:ir.model,name:hr_timesheet.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through this menu you can register and follow your workings hours by project "
+"every day."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,server_date:0
+#: field:hr.sign.out.project,server_date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "This wizard will print monthly timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(local time on the server side)"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
+msgid "Sign In By Project"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "February"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "March"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: view:hr.analytic.timesheet:0
+msgid "Users"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Start Working"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by user"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "No employee defined for this user"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,year:0
+#: field:hr.analytical.timesheet.users,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Change Work"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index 63f817d3dd9..bfe68b8d5d9 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 09:32+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -37,7 +37,7 @@ msgstr "Nenhum funcionário definido para o seu utilizador !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo para..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -47,11 +47,15 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projectos. "
+"Um projecto é uma conta analítica e o tempo gasto num projecto de gerar "
+"custos na conta analítica. Este recurso permite gravar ao mesmo tempo, a "
+"assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -102,7 +106,7 @@ msgstr "Sex"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,6 +116,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projectos "
+"que são atribuídos por diante. Um projecto é uma conta analítica e o tempo "
+"gasto num projecto gera custos na conta analítica. Este recurso permite "
+"gravar ao mesmo tempo, e a assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -121,7 +129,7 @@ msgstr "Montante Analítico Mínimo"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Monthly Employee Timesheet"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -138,24 +146,24 @@ msgstr "Estado actual"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nome funcionários"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projecto / Conta Analítica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Imprimir Folha de Horas dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
 #: code:addons/hr_timesheet/hr_timesheet.py:177
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -181,18 +189,18 @@ msgstr "Ter"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Sign In/Out By Project"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -211,7 +219,7 @@ msgstr "Dom"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -224,12 +232,12 @@ msgstr "Imprimir"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Lines"
-msgstr "Linhas de Horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Folha de Horas Mensal dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -249,17 +257,19 @@ msgstr "Data de Início"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Especifica a designação do Funcionário como um artigo com \"serviço\" tipo."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -283,7 +293,7 @@ msgstr "Linha de Horário"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -305,7 +315,7 @@ msgstr "Descrição do Trabalho"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Análise de factura"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -316,17 +326,17 @@ msgstr "Horario do funcionário"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr "Entrar / sair por projecto"
+msgstr "Sign In / Sign out por projecto"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Defina a sua estrutura analítica"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Entrar / Sair"
+msgstr "Sign in / Sign out"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -335,6 +345,9 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Análise diária não está definida para Funcionário %s \n"
+"Definir um funcionário para o utilizador seleccionado e atribuir um diário "
+"analítico!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -353,11 +366,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Deve criar uma estrutura de conta analítica dependendo das suas necessidades "
+"para analisar os custos e receitas. Em OpenERP, as contas analíticas também "
+"são usados ​​para controlar os contratos dos clientes."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -385,7 +401,7 @@ msgstr "Imprimir o Meu Horário"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -399,7 +415,7 @@ msgstr "Novembro"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -445,12 +461,13 @@ msgstr "Estatísticas de análises"
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
 msgstr ""
+"Imprimir Folha de Horas do Funcionário & Imprimir a Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "ID do Funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -460,7 +477,7 @@ msgstr "Informaçãos Geral"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "A minha folha de horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -490,13 +507,13 @@ msgstr "Horário dos Funcionários"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -504,6 +521,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Através deste menu pode registar-se e seguir as suas horas de trabalho por "
+"projeto a cada dia."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -514,18 +533,18 @@ msgstr "Data Actual"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Este assistente irá imprimir as folhas de horas mensais"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturação"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -549,7 +568,7 @@ msgstr "(hora local pelo lado do servidor )"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Sign In pelo Projecto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -563,12 +582,12 @@ msgstr "Fevereiro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Sign Out pelo Projecto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -618,7 +637,7 @@ msgstr "Estatísticas do utilizador"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Não existe nenhum Funcionário definido para este utilizador"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -629,7 +648,7 @@ msgstr "Ano"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index 3d0fe802990..bf2081397d8 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -1,20 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* hr_timesheet_invoice
+#	* hr_timesheet_invoice
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-04-11 09:56+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Horário por utilizador"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Linhas da folha de horas este ano"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -40,17 +40,17 @@ msgstr "Lucro"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Criar factura da última folha de horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
-msgstr "Forçe a utilizar um produto específico"
+msgstr "Force a utilizar um produto específico"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dias    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -60,12 +60,12 @@ msgstr "Receita"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Folha de horas diária para este ano"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projecto"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -79,7 +79,7 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -92,17 +92,19 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"A factura do produto é definida no formulário do funcionário, o preço será "
+"deduzido por esta lista de preços do produto."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Não pode modificar uma linha analítica faturada!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Taxa da factura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -111,7 +113,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -121,13 +123,13 @@ msgstr "Apresentar tempo no histórico de trabalhos"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Diários"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -137,7 +139,7 @@ msgstr "UdM"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
@@ -153,12 +155,12 @@ msgstr "Montante Facturado"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "?!?!?!?!Uninvoiced line with billing rate"
 
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -173,7 +175,7 @@ msgstr "Montante"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
@@ -184,12 +186,12 @@ msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Criar factura pela folha de horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -204,17 +206,17 @@ msgstr "Conta da contabilidade analítica a fechar"
 #. module: hr_timesheet_invoice
 #: view:board.board:0
 msgid "Uninvoice Lines With Billing Rate"
-msgstr ""
+msgstr "?!?!?!Uninvoice Lines With Billing Rate"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -239,7 +241,7 @@ msgstr "Conta Analítica incompleta"
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
@@ -249,7 +251,7 @@ msgstr "Prazo limite"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Factura para contas"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -259,7 +261,7 @@ msgstr "Terceiro"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
@@ -274,7 +276,7 @@ msgstr "Horários"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -284,7 +286,7 @@ msgstr "De"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "?!?!?!?User or Journal Name"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -296,7 +298,7 @@ msgstr "Custos a facturar"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Folha de horas por utilizador neste mês"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -329,7 +331,7 @@ msgstr "Imprimir"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr ""
+msgstr "Permite definir o desconto ao fazer a factura"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -337,16 +339,18 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"O custo de cada trabalho será apresentado na factura. Provavelmente não quer "
+"verificar isso"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Força para usar um artigo especial"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Linhas de Factura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -357,12 +361,12 @@ msgstr "Erro !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Grátis"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para factura"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -371,6 +375,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Preencher este campo se planeia gerar automaticamente as facturas com base "
+"nos custos desta conta analítica: folha de horas, despesas, ... Pode "
+"configurar uma taxa de facturação automática em contas analíticas."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -384,7 +391,7 @@ msgstr "Lucro de Horas de Trabalho"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr "Terceiro incompleto"
+msgstr "Parceiro incompleto"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -398,7 +405,7 @@ msgstr "Apresentar detalhe do trabalho na linha de factura."
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -409,7 +416,7 @@ msgstr "Imprimir data"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "?!?!?!Bill Tasks Works"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -426,7 +433,7 @@ msgstr "Teórico"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Erro de Configuração"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -436,7 +443,7 @@ msgstr "Relatório das linhas analíticas a facturar"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Fatura sobre folha de horas & custos"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -462,7 +469,7 @@ msgstr "Desconto (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Sim (100%)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
@@ -478,12 +485,12 @@ msgstr "Facturas"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Contrato fatura"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -492,6 +499,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -511,7 +521,7 @@ msgstr "Moeda"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items diários"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -519,24 +529,24 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
-"Complete este campo somente se quer forçar o uso de um produto específico. "
-"Manter vazio para usar o produto real que vem a partir do custo."
+"Complete este campo somente se quer forçar o uso de um artigo específico. "
+"Manter vazio para usar o artigo real que vem a partir do custo."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Sem folhas de horas atribuídas aos utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facturados"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -549,12 +559,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Não tem conta de rendimento definido para o artigo '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -569,7 +581,7 @@ msgstr "Horário por conta"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
@@ -584,7 +596,7 @@ msgstr "Período para"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -593,7 +605,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -609,12 +621,12 @@ msgstr "Livro de Custos"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -623,7 +635,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -652,7 +664,7 @@ msgstr "Data"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
+msgstr "Por favor preencher no campo Endereço no Parceiro: %s"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -661,12 +673,12 @@ msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados.."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -692,7 +704,7 @@ msgstr "Utilizador"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Mover o Nome"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -706,12 +718,12 @@ msgstr "Total:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -732,7 +744,7 @@ msgstr "Fim do período"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to display work details on the invoice ?"
-msgstr ""
+msgstr "Deseja exibir os detalhes do trabalho na fatura?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -743,7 +755,7 @@ msgstr "Saldo"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -759,17 +771,17 @@ msgstr "Quantidade"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Código"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Conta Geral"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Imprimir Lucro da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -798,12 +810,12 @@ msgstr "Preço Máximo da Factura"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -816,6 +828,7 @@ msgstr "Factura"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -829,7 +842,7 @@ msgstr "Cancelar"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -844,6 +857,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERP permite que tipos de facturação padrão. Pode ter que regularmente "
+"atribuir descontos por causa de um contrato ou convenção específica com um "
+"cliente. A partir deste menu, pode criar outros tipos de facturação para "
+"acelerar a sua facturação."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -851,12 +868,12 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Os dados de facturamento"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
@@ -866,16 +883,19 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"?!?!?!?!?Por favor, preencha o parceiro ou campos Cliente e Venda Lista de "
+"preços na Conta Analítica:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Etiqueta destinada ao cliente"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
@@ -888,13 +908,13 @@ msgstr "Para"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Criar factura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr "Pelo menos uma linha não tem produto !"
+msgstr "Pelo menos uma linha não tem artigo !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
@@ -904,7 +924,7 @@ msgstr "A data real para cada trabalho vai ser apresentada na factura"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Lista de Preços ao Cliente"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -928,12 +948,12 @@ msgstr "Horário diário por conta"
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Linhas de  re-factura com taxa de facturamento"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -952,7 +972,7 @@ msgstr "Nome interno"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -962,7 +982,7 @@ msgstr "Diário"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
+msgstr "O artigo que será utilizado para facturar o montante remanescente"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -970,11 +990,14 @@ msgid ""
 "This list shows you every task you can invoice to the customer. Select the "
 "lines and click the Action button to generate the invoices automatically."
 msgstr ""
+"Esta lista mostra todas as tarefas que pode facturar para o cliente. "
+"Seleccione as linhas e clique no botão Acção para gerar as facturas "
+"automaticamente."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Folha de horas diária para este mês"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
@@ -985,7 +1008,7 @@ msgstr "Nenhuma Gravação encontrada para Relatório !"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1004,7 +1027,7 @@ msgstr "Este mês"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Seleccionar Período"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1018,12 +1041,12 @@ msgstr "Período a partir da data inicial"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -1047,7 +1070,7 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1057,13 +1080,13 @@ msgstr "Dados de Facturação"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Desconto na percentagem"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Factura já está ligada a alguma linha analítica(s)!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1078,7 +1101,7 @@ msgstr "Horários por conta"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1089,12 +1112,12 @@ msgstr "Unidades"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Folha de horas por utilizador deste ano"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Tipo de facturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1104,12 +1127,12 @@ msgstr "Linhas analíticas a facturar"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Linhas da Folha de horas neste mês"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Estatísticas da faturação"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1134,9 +1157,9 @@ msgstr "Custo"
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Linhas da folha de horas durante os últimos 7 dias"
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 9f35a655f3a..03a1da66a13 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 10:20+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -26,13 +26,13 @@ msgstr "Folha"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Nenhum funcionário definifo para o seu utilizador !"
+msgstr "Nenhum funcionário definido para o seu utilizador !"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
@@ -56,12 +56,12 @@ msgstr "Departamento"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Folha de horas no ano actual"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr ""
+msgstr "Tarefas da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -84,12 +84,12 @@ msgstr "Março"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "#Cost"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Folha de horas do último mês"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
@@ -121,18 +121,18 @@ msgstr "Data para"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Based on the timesheet"
-msgstr ""
+msgstr "Baseado na Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Grupo por dia da data"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
-msgstr ""
+msgstr "Não pode modificar uma entrada numa folha de horas confirmada!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -142,7 +142,7 @@ msgstr "Validar"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Aprovado"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -161,6 +161,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"A fim de criar um quadro de horários para este funcionário, deve atribuir o "
+"funcionário a um diário analítico!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -174,7 +176,7 @@ msgstr "Recusar"
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
-msgstr ""
+msgstr "Não pode inserir uma data de atendimento fora do timesheet actual!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -186,6 +188,12 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"A Folha de Horas abre os horários de maneira a que se possa reservar as "
+"actividades no sistema. Da mesma forma, pode registar o comparecimento (Sign "
+"In/Out) e descrever as horas de trabalho feitas em diferentes projectos. No "
+"final do período definido na empresa, a folha de horas é confirmada pelo "
+"utilizador e pode ser validado pelo responsável . Se necessário, conforme "
+"definido no projecto, pode gerar as facturas com base na tabela de tempos."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -195,12 +203,12 @@ msgstr "Diferença total"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mês-1 "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Folha de horas por departamento"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -210,7 +218,7 @@ msgstr "Horário por dia"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projecto / Conta Analítica"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -226,7 +234,7 @@ msgstr "Aviso !"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "Entrada na Folha de Horas dos Funcionários"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
@@ -237,7 +245,7 @@ msgstr "Conta da Contabilidade Analítica"
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Nbr"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -281,12 +289,12 @@ msgstr "Confirmar"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Linhas do horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
@@ -302,7 +310,7 @@ msgstr "O estado é 'confirmado'."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -313,7 +321,7 @@ msgstr "Novo"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Total de Atendimentos por Semana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
@@ -352,7 +360,7 @@ msgstr "Horas"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupo por mês da data"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -369,7 +377,7 @@ msgstr "Acção inválida !"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr "O gestor de projeto valida as folhas"
+msgstr "O gestor de projecto valida as folhas"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -384,17 +392,17 @@ msgstr "Configuração"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Tarefa de Trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Diariamente"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
 msgid "#Quantity"
-msgstr ""
+msgstr "#Quantity"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_timesheet:0
@@ -407,7 +415,7 @@ msgstr "Horário total"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Available Attendance"
-msgstr ""
+msgstr "Atendimento disponível"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -417,12 +425,12 @@ msgstr "Entrar"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
 msgid "#Total Timesheet"
-msgstr ""
+msgstr "#Total Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -446,17 +454,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve ligar o "
+"funcionário a um artigo, como 'consultor'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr ""
+msgstr "Isto vai abrir a Folha de Horas Actual"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Não pode duplicar uma folha de horas!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -468,12 +478,12 @@ msgstr "Mês"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#Total Diff"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "Em rascunho"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
@@ -482,21 +492,23 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve ligar o "
+"funcionário a um artigo!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Sign in/out"
-msgstr ""
+msgstr "Sign In/Out"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aprovação em espera"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Billing"
-msgstr "Faturação"
+msgstr "Facturação"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
@@ -504,16 +516,20 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
+"A linha da folha de horas representa o tempo gasto pelo Funcionário num "
+"determinado serviço prestado."
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
 msgid "You must select a Current date which is in the timesheet dates !"
 msgstr ""
+"É necessário que seleccione a data actual que está nas datas da folha de "
+"horas !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -523,6 +539,10 @@ msgid ""
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
 msgstr ""
+"Este relatório faz análises sobre as folhas de horas criadas pelos recursos "
+"humanos no sistema. Ele permite que se tenha uma visão completa das entradas "
+"feitas pelos Funcionários. Pode agrupá-los por critérios de selecção "
+"específicos graças à ferramenta de busca."
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -532,17 +552,17 @@ msgstr "Esboço"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr ""
+msgstr "Diferença permitida na folha de horas(Horas)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr ""
+msgstr "A factura é criada com base na folha de horas."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr ""
+msgstr "Rascunha da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -579,7 +599,7 @@ msgstr "Não pode modificar um movimento em um horário confirmado !"
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr ""
+msgstr "Folha de Horas por Período"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
@@ -606,12 +626,12 @@ msgstr "Novembro"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Expandir Filtros..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timesheet range"
-msgstr ""
+msgstr "Série da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
@@ -622,7 +642,7 @@ msgstr "Não pode modificar um movimento em um horário confirmado !"
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr ""
+msgstr "Total de Presenças por Semana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
@@ -631,6 +651,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Não pode ter 2 folhas de horas que se sobrepõem!\n"
+"Deve usar 'Minha Folha de Horas' no menu para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -644,6 +666,9 @@ msgid ""
 "on a project (i.e. an analytic account) thus generating costs in the "
 "analytic account concerned."
 msgstr ""
+"Verifique a folha de horas por um período específico. Também pode codificar "
+"o tempo gasto num projecto (ou seja, uma conta analítica) gerando custos na "
+"conta analítica em causa."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
@@ -652,6 +677,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"A folha de horas não pode ser validada como ele não contém um número igual "
+"de signins e signouts!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -661,7 +688,7 @@ msgstr "Janeiro"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr ""
+msgstr "O funcionário signs in e signs out."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -671,7 +698,7 @@ msgstr "Empresas"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Sumário"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -679,6 +706,9 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Não pode ter 2 folhas de horas que se sobrepõem!\n"
+"Por favor, use no menu 'Minhas Folhas de Horas Actuais 'para evitar este "
+"problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -690,6 +720,7 @@ msgstr "Horários não validados"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
 msgstr ""
+"Não pode excluir uma folha de horas que tenha entradas de atendimento!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -700,7 +731,7 @@ msgstr "Quantidade"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
-msgstr ""
+msgstr "Não pode eliminar uma folha de horas que já tenha sido confirmada!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -711,12 +742,12 @@ msgstr "Conta geral"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Periodicidade para validar as suas folhas de horas."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Pesquisar Conta"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -724,6 +755,8 @@ msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
+"Diferença permitida em horas entre o sign in/out e o cálculo da folha de "
+"horas para uma folha. Ajustar para 0 se não quiser nenhum controle."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
@@ -744,7 +777,7 @@ msgstr "Dia"
 #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Timesheet"
-msgstr ""
+msgstr "A Minha Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -760,6 +793,7 @@ msgstr "O estado é 'rascunho'."
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -779,7 +813,7 @@ msgstr "Factura de Trabalho"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Folha de horas do mês actual"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -790,12 +824,12 @@ msgstr "Horário por contas"
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Abrir Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupo por ano da data"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -812,34 +846,40 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" ?!?!?!?!?!!?* O estado 'Rascunho' é usado quando um utilizador encoding de "
+"um novo e não confimada                 \n"
+"* O estado 'Confirmado' é utilizado para confirmar a folha de horas pelo "
+"utilizador.                 \n"
+"* O estado 'Concluído' é utilizado quando a folha de horas do utilizador é "
+"aceite pelo seu/sua superior."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
 msgid "Timesheet Analysis"
-msgstr ""
+msgstr "Análise da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr ""
+msgstr "Pesquisar Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Folhas de horas confirmadas"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha Horário"
+msgstr "Linha de Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
 #: view:timesheet.report:0 field:timesheet.report,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -856,7 +896,7 @@ msgstr "Descrição"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr ""
+msgstr "O Funcionário periodicamente confirma a sua própria folha de horas."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -866,7 +906,7 @@ msgstr "Maio"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
 msgid "Defines the work summary of task"
-msgstr ""
+msgstr "Define as tarefas do sumário de trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -876,18 +916,18 @@ msgstr "Sair"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr ""
+msgstr "Movimentos de entrada da tarefa na linha de da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Total de Atendimentos"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "Análise da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -909,17 +949,17 @@ msgstr "Fevereiro"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Employees"
-msgstr "Empregados"
+msgstr "Funcionários"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Informação do tempo gasto num serviço"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -950,17 +990,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve atribuir o "
+"funcionário a um diário analítico, como a 'Folha de Horas'!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
-msgstr ""
+msgstr "Não pode signin / signout duma data diferente da de hoje"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Submetido ao Gestor"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -970,7 +1012,7 @@ msgstr "Conta da Contabilidade analítica"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr "Tipo de fatura"
+msgstr "Tipo de factura"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
@@ -980,11 +1022,13 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve atribuir um "
+"utilizador!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0
 msgid "#Total Attendance"
-msgstr ""
+msgstr "#Total Attendance"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
@@ -1000,7 +1044,7 @@ msgstr "Data actual"
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr ""
+msgstr "Folha de Horas dos Recursos Humanos"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index 4ef87464435..f2a2f9e9b24 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 20:51+0000\n"
+"Last-Translator: Ignacio Ibeas (www.acysos.com) <ignacio@acysos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Debe definir que métodos de pago deben estar disponible a través del "
+"terminal punto de venta reutilizando banco y efectivo a través de "
+"\"Contabilidad->Configuración->Contabilidad financiera->Diarios\". "
+"Seleccione un diario y active el campo \"Método de paga para TPV\" en la "
+"pestaña \"Terminal Punto de Venta\". También puede crear nuevos métodos de "
+"pago en el menú \"TPV Backend->Configuración->Métodos de pago\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,7 +52,7 @@ msgstr "Hoy"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Agua corriente"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -94,7 +100,7 @@ msgstr "Añadir pago :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descripción / Razón"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categorías TPV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Sacar dinero"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"No hay ningún registro de caja abierto. Debe crear un método de pago o abrir "
+"un registro de caja."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -195,7 +205,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Información contable"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -210,7 +220,7 @@ msgstr "Ventas por mes"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Naranja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -247,12 +257,12 @@ msgstr "Informe de ventas"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bebidas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Fechas"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoría padre"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -320,7 +330,7 @@ msgstr "Operaciones diarias"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -330,7 +340,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Rellene esta formulario si pone dinero en la caja registradora"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -365,7 +375,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorías hijas"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Si quiere vender este producto a través del terminal punto de venta, "
+"seleccione la categoría a la que pertenece."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -414,7 +426,7 @@ msgstr "Cantidad"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Línea Nº"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +437,7 @@ msgstr "Período"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "No se ha definido un registro de caja!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +447,7 @@ msgstr "Base:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia del pago"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -451,7 +463,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Factura de cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Creada entradas de venta"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -583,13 +595,13 @@ msgstr "Fecha final"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Pedidos creados con TPV durante el año actual"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Pedidos TPV"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,7 +616,7 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista de cajas registradoras"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -619,7 +631,7 @@ msgstr "transacción del TPV"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "No facturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -655,7 +667,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Añadir un descuento global"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -697,7 +709,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Cobrar"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,7 +720,7 @@ msgstr "Saldo inicial"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categoría TPV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
@@ -841,7 +853,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Análisis de fondos durante este año"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1034,7 +1046,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Control de balance antes del cierre"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1079,7 +1091,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Método de pago TPV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1087,6 +1099,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Este producto se puede utilizar para retirar dinero en efectivo del Terminal "
+"Punto de Venta, ejemplo: dinero perdido, transferencia al banco, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1102,7 +1116,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "No se puede eliminar!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
@@ -1133,6 +1147,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"No se ha definido una cuenta para realizar el pago de la empresa: \"%s\" "
+"(id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1140,6 +1156,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Generar todos los asientos del diario de ventas de los pedidos no facturados "
+"unidos a una caja registradora cerrada o extracto."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1187,23 +1205,25 @@ msgstr "Fecha impresión"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "No hay definida una cuenta a cobrar para realizar el pago"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "¿Quiere abrir las cajas registradoras?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de categorías de "
+"producto."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Retirar dinero de la TPV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -1235,7 +1255,7 @@ msgstr "¡No existe tarifa!"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1245,12 +1265,12 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Otros"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -1354,7 +1374,7 @@ msgstr "Comercial conectado"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Todos los pedidos de venta"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1362,6 +1382,8 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Este producto puede ser usado para poner dinero en el extracto del terminal "
+"punto de venta."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1371,7 +1393,7 @@ msgstr "Imprimir ticket de la venta"
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
@@ -1495,7 +1517,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizado"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1511,7 +1533,7 @@ msgstr "Nombre extracto"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Año de la fecha del pedido"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1537,7 +1559,7 @@ msgstr "Ventas por margen diario del usuario"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Abrir cajas registradoras"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1552,7 +1574,7 @@ msgstr "Saldo de apertura"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Cierre"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -1562,7 +1584,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Pedido de TPV creados hoy"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
@@ -1587,7 +1609,7 @@ msgstr "Descuento"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Análisis de fondos creados en el último mes"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 3abf2b6afec..d22a8bcc795 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:28+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1523,7 +1523,7 @@ msgstr "Ja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Kassakvitto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1761,7 +1761,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Försäljningsstatistik"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1851,7 +1851,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2264,7 +2264,7 @@ msgstr "Meddelande"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr "Försäljningsställe"
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2548,7 +2548,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 4cb1350509a..22fc13f8214 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:20+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -30,7 +30,7 @@ msgstr "Schedulers"
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
 msgid "Make Procurements"
-msgstr ""
+msgstr "Göra inköp"
 
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index a4993f37419..cd5b1ec180b 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -4,18 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: António Anacleto (www.biztek.cv) "
-"<antonio.anacleto@biztek.cv>\n"
+"PO-Revision-Date: 2012-04-11 11:52+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -25,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Numero de Camadas"
+msgstr "Número de Layers"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -33,8 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Erro ! Não pode atribuir a Lista de Preços Principal como Outra Lista de "
-"Preços no item Lista de Preços !"
+"Erro ! Não pode atribuir a Lista de Preços principal como Outra Lista de "
+"Preços num item da Lista de preços!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -58,6 +57,16 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Previsão de quantidade (calculada como quantidade em mãos - Saída + "
+"entrada)\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -72,7 +81,7 @@ msgstr "Placa Mãe ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Esta é a quantidade mínima a comprar do fornecedor principal."
+msgstr "Esta é a quantidade mínima para comprar no fornecedor principal."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -92,7 +101,7 @@ msgstr "Basíco + PC (montagem na ordem de venda)"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Entrada"
+msgstr "A Receber"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -100,18 +109,18 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Esta lista de preços será usada, em vez da por defeito, para vendas ao "
-"cliente actual"
+"Esta lista de preços será utilizada, em vez do padrão, para as vendas para o "
+"parceiro actual"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr "Quantidade do Fornecedor"
+msgstr "Quantidade fornecedor"
 
 #. module: product
 #: selection:product.template,mes_type:0
 msgid "Fixed"
-msgstr "Corrigido"
+msgstr "Fixo"
 
 #. module: product
 #: code:addons/product/pricelist.py:178
@@ -143,7 +152,7 @@ msgstr "Nome da Regra"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr "Código"
+msgstr "Referência"
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -151,8 +160,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
-"A quantidade mínima para activar esta regra, expressa na UDM do Fornecedor "
-"se existe, ou em contrário, na UDM por defeito para o produto."
+"A quantidade mínima para desencadear essa regra, expressa em UdM do "
+"fornecedor se for o caso ou da UdM padrão do produto ao contrário."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -162,7 +171,7 @@ msgstr "Teclado"
 #. module: product
 #: model:ir.model,name:product.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -171,11 +180,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Conversão do produto UdM %s para o UdM padrão %s não é possível porque ambos "
+"pertencem a categorias diferentes!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Dúzia"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -185,7 +196,7 @@ msgstr "Preço Médio"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr "Nome da regra explicita para esta linha de lista de preços."
+msgstr "Nome da regra explícita para esta linha de lista de preço."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -210,7 +221,7 @@ msgstr "UDM"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr "UNI"
+msgstr "PCE"
 
 #. module: product
 #: view:product.template:0
@@ -228,24 +239,24 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Determina se o produto pode ser visível na lista de produtos numa seleção a "
-"partir de uma linha de ordem de vendas."
+"Determina se o produto pode ser visível na lista de produtos dentro de uma "
+"selecção de uma linha de ordem de venda."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr "Versão de Lista de Preços Pública Padrão"
+msgstr "Versão Pública Padrão da Lista de Preços"
 
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Preço Standard"
+msgstr "Preço Padrão"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Lista de Preços de Venda"
+msgstr "Lista de Preços de Vendas"
 
 #. module: product
 #: view:product.template:0
@@ -259,11 +270,13 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Criar uma forma de artigo para tudo que comprar ou vender. Especifique um "
+"fornecedor que o artigo pode ser comprado."
 
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr "  ex: 1 * (esta unidade) = rácio * (unidade de referência)"
+msgstr "  e.g: 1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: code:addons/product/product.py:418
@@ -283,14 +296,14 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Produzir para Stock': Quando necessário, tirar do stock ou esperar até o re-"
-"abastecimento. 'Produzir para Ordem de venda ': Quando necessário, comprar "
-"ou produzir para o pedido de aquisição."
+"'Produzir para Stock': Quando necessário, tome a partir do stock ou espere "
+"até o re-abastecimento. 'Produzir para Ordem': Quando necessário, comprar ou "
+"produzir para a aquisição de pedidos."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Nome de Fornecedor, preço, código de produto, ..."
+msgstr "Nome do fornecedor, preço, código do produto,, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -328,7 +341,8 @@ msgstr "Categoria"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
-"A regra só se aplica se o terceiro compra/vende mais que esta quantidade."
+"A regra aplica-se apenas se um parceiro comprar/vender mais do que esta "
+"quantidade."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -343,12 +357,12 @@ msgstr "Quantidade-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "O numero de embalagens por camada"
+msgstr "O número de pacotes por layer"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Quantidade por embalagem"
+msgstr "Quantidade por Embalagem"
 
 #. module: product
 #: view:product.product:0
@@ -360,7 +374,7 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Seleccione categoria para o produto actual"
+msgstr "Seleccione a categoria para o produto actual"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -370,7 +384,7 @@ msgstr "Saída"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr "UDM de referência para esta categoria"
+msgstr "Referência UdM para esta categoria"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -396,7 +410,7 @@ msgstr "Gestor do Produto"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Nome do Produto no Fornecedor"
+msgstr "Nome do Produto do fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -411,10 +425,11 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
-"Os produtos podem ser comprados e/ou vendidos. Podem ser matérias primas, "
-"produtos armazenáveis ou serviços. O formulário do produto contém informação "
-"detalhada sobre os seus produtos relacionada com logística, preços de venda, "
-"categoria de produto, fornecedores e por ai em diante."
+"Produtos podem ser comprados e/ou vendidos. Eles podem ser matérias-primas, "
+"produtos de stockable, consumíveis ou serviços. A forma do produto contém "
+"informações detalhadas sobre seus produtos relacionados à logística de "
+"aquisição, preço de venda, categoria de produto, fornecedores e assim por "
+"diante."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -429,11 +444,20 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade atual de artigos\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Pesquisa de Preço de Produtos"
+msgstr "Pesquisa Preço do Produto"
 
 #. module: product
 #: view:product.product:0
@@ -446,12 +470,12 @@ msgstr "Descrição de Venda"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Localização da Armazenagem"
+msgstr "Localização do Armazém"
 
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "O comprimento da embalagem"
+msgstr "O tamanho da embalagem"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -477,7 +501,7 @@ msgstr "Altura"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr "Data final até à qual esta versão da lista de preço é válida."
+msgstr "Data final para esta versão da lista de preço para ser valida."
 
 #. module: product
 #: model:product.category,name:product.cat0
@@ -487,7 +511,7 @@ msgstr "Todos os produtos"
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr "Informação de Terceiro de Lista de Preços"
+msgstr "pricelist.partnerinfo"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -529,12 +553,12 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
-"Uma lista de preços contém regras a ser avaliadas para processar o preço de "
-"compra ou venda para todos os terceiros associados a uma lista de preços. "
-"Listas de preços tem diversas versões (2010, 2011, Promoção de Fevereiro, "
-"etc.) e cada versão tem diversas regras. Exemplo: o preço de cliente de uma "
-"categoria de produtos será baseado no preço do fornecedor multiplicado por "
-"1,80."
+"A lista de preços contém as regras a serem avaliadas, a fim de calcular o "
+"preço de compra ou de venda para todos os parceiros atribuídos a uma lista "
+"de preços. Listas de preços tem várias versões (2010, 2011, Promoção de "
+"Fevereiro 2010, etc.) e cada versão tem várias regras. Exemplo: o preço ao "
+"cliente de uma categoria de produto será baseado no preço multiplicado por "
+"fornecedor 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -545,12 +569,12 @@ msgstr "Chuteiras de Metal"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Não é possível alterar a categoria de existir UdM '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Categoria de UDM de Produto"
+msgstr "Categoria UdM de Produtos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -565,7 +589,7 @@ msgstr "Processamento do Preço"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Ver artigo UOS"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -583,8 +607,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"1 ou vários fornecedores podem ser ligados a um produto. Toda a informação "
-"fica no formulário do produto."
+"1 ou vários fornecedor(s) podem ser ligados a um produto. Toda a informação "
+"está na forma de produto."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -592,28 +616,28 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
-"Conversões de quantidade podem acontecer automaticamente entre unidades de "
-"medida na mesma categoria, de acordo com os respectivos rácios."
+"Conversões de quantidade pode acontecer automaticamente entre as Unidades de "
+"Medida na mesma categoria, de acordo com as respectivas relações."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "A largura da embalagem"
+msgstr "O volume da embalagem"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr "Ecrã"
+msgstr "Visão"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Modelos de Produto"
+msgstr "Templates do Produto"
 
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Ascendente a Esquerda"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -623,7 +647,7 @@ msgstr "Despesas de Restaurante"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr "O numero total de produtos que pode embalar por palete ou caixa"
+msgstr "O número total de produtos que pode colocar por palete ou caixa."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -639,7 +663,7 @@ msgstr "Quantidade Mínima"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr "Tipo de preço"
+msgstr "Tipo de Preço"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -649,6 +673,9 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"Nova UdM '%s' deve pertencer à categoria UdM mesmo '%s' como da UdM antiga "
+"'%s'. Se precisar alterar a unidade de medida, pode desactivar este artigo "
+"da guia 'Gestão de Compras e Locais'  e criar um novo."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -663,7 +690,7 @@ msgstr "Preço Base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Serviço na folha de horas"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -683,8 +710,8 @@ msgid ""
 "reactivate the pricelist"
 msgstr ""
 "Quando uma versão é duplicada é definida como não activa, de modo que as "
-"datas não se sobreponham ás da versão original. Deve mudar as datas e "
-"reactivar a lista de preços"
+"datas não sobreponham com a versão original. Deve mudar as datas e reactivar "
+"a lista de preços"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -699,7 +726,7 @@ msgstr "Fornecedor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Quantidade Em Mão"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -714,7 +741,7 @@ msgstr "Nome do Preço"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Gabinete"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -729,11 +756,20 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para chegar.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Tabela de madeira"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -767,9 +803,9 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
-"A quantidade mínima a comprar a este fornecedor, expressa no UDM do produto "
-"do fornecedor se preenchido, caso contrário na unidade de medida por defeito "
-"do produto."
+"A quantidade mínima de compra para este fornecedor, expressa ao fornecedor "
+"do produto em UdM se não for vazio, na unidade de medida padrão do produto "
+"de outra forma."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -782,8 +818,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
-"Este preço será considerado como o preço para a UdM do fornecedor se existir "
-"ou caso contrário a unidade de medida por defeito do produto"
+"Este preço será considerado como preço para o fornecedor de UdM se for o "
+"caso ou a unidade de medida padrão do produto, caso contrário"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -807,10 +843,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Utilizado por empresas que gerem duas unidades de medida: facturação e "
-"gestão de inventário. Por exemplo, nas industrias alimentares, ira gerir o "
-"stock de fiambre mas facturar em Kg. Manter vazio para utilizar a UDM por "
-"defeito."
+"Utilizados pelas empresas que gerem duas unidades de medida: facturação e "
+"gestão de inventário. Por exemplo, em indústrias de alimentos, irão gerir um "
+"stock de presunto, mas facturam em quilogramas. Manter vazia a usar a UDM "
+"padrão."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -864,7 +900,7 @@ msgstr "Chave"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr "Teste de Correspondência de Regras"
+msgstr "Regras de Teste Correspondentes"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -872,8 +908,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Definir um produto se esta regra somente se aplicar a um produto. Deixar "
-"vazio para todos os produtos."
+"Definir um artigo se esta regra somente se aplicar para um artigo. Deixar "
+"vazio para todos os artigos."
 
 #. module: product
 #: view:product.product:0
@@ -900,7 +936,7 @@ msgstr "Em Desenvolvimento"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Categorias UdM incompatíveis!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -910,7 +946,7 @@ msgstr "Prateleira de 200cm"
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr "Rácio e Precisão"
+msgstr "Rácio & Precisão"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
@@ -939,7 +975,7 @@ msgstr "Informação do Fornecedor"
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram_product_template
@@ -956,7 +992,7 @@ msgstr "Categorias de Produto"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr "  ex: 1 * (unidade de referência) = rácio * (esta unidade)"
+msgstr "  e.g: 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -965,9 +1001,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
-"Criar e gerir as unidades de medida que deseja utilizar no seu sistema. Pode "
-"definir a taxa de conversão entre várias unidades de medida, dentro da mesma "
-"categoria."
+"Criar e gerir as unidades de medida que quer que sejam usadas no sistema. "
+"Pode definir uma taxa de conversão entre várias Unidades de Medida dentro da "
+"mesma categoria."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -977,7 +1013,7 @@ msgstr "Peso Total da Embalagem"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -990,8 +1026,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Custo do produto para valorização contabilística. É o preço base para o "
-"preço de fornecedor."
+"Custo do produto para avaliação de acções de contabilidade. É o preço base "
+"para o preço do fornecedor."
 
 #. module: product
 #: view:product.price.type:0
@@ -1001,7 +1037,7 @@ msgstr "Tipo de Preço dos Produtos"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Preço Extra da Variante"
+msgstr "Preço Variante Extra"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -1011,7 +1047,7 @@ msgstr "Ventoinha de caixa regular de 80mm"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Informação sobre um fornecedor de produto"
+msgstr "Informação sobre um fornecedor do produto"
 
 #. module: product
 #: view:product.product:0
@@ -1023,7 +1059,7 @@ msgstr "Descrição de Compra"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Não pode ter duas versões de listas de preços que se sobreponham."
+msgstr "Não pode ter 2 versões das listas de preços que coincidam!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1032,9 +1068,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
-"Tempo limite em dias desde a confirmação da ordem de compra e a recepção dos "
-"produtos no seu armazém. Utilizado para o calculo automático do planeamento "
-"da ordem de compra."
+"Lead-time em dias entre a confirmação da ordem de compra e a recepção dos "
+"produtos no armazém. Utilizado pelo programador para cálculo automático do "
+"planeamento da ordem de compra."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1043,14 +1079,14 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
-"Pode haver mais que uma versão de uma lista de preços. Aqui pode criar e "
+"Não pode haver mais de uma versão de uma lista de preços. Aqui pode criar e "
 "gerir novas versões de uma lista de preços. Alguns exemplos de versões: "
-"2010, 2011, Promoção de verão, etc."
+"2010, 2011, Promoção de Verão, etc."
 
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr "Produto Armazenável"
+msgstr "Produto Stockabel"
 
 #. module: product
 #: field:product.packaging,code:0
@@ -1060,13 +1096,13 @@ msgstr "Código"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Sequência"
+msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
-"Calcular Preço do Produto por unidade base na versão de lista de preços."
+"Calcular Preço do produto por unidade base na versão lista de preços."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1093,7 +1129,7 @@ msgstr "Informação"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Itens da Lista de Preços dos Produtos"
+msgstr "Items da Lista de Preços de Artigos"
 
 #. module: product
 #: view:product.packaging:0
@@ -1113,20 +1149,20 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
-"Criar e gerir as categorias de unidades de medida que deseja utilizar no "
-"sistema. Se existirem várias unidades de medida numa categoria, poderão ser "
-"convertidas entre elas. Por exemplo, na categoria de unidade de medida "
-"\"Tempo\", terá as seguintes UDM: Horas, Dias."
+"Criar e gerir as categorias das unidades de medida que quer que sejam usadas "
+"no sistema. Se várias unidades de medida estão na mesma categoria, elas "
+"podem ser convertidas para outra. Por exemplo, na unidade de medida da "
+"categoria \"Time\", vai ter as UdM seguintes: horas, dias."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr "Maior que a UDM de Referência"
+msgstr "Maior do que a referência da UdM"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Ascendente á Direita"
 
 #. module: product
 #: view:product.product:0
@@ -1146,6 +1182,15 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para sair.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1195,11 +1240,11 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
-"É necessário definir um produto para tudo o que compre ou venda. Os produtos "
-"podem ser matérias primas, produtos armazenáveis, consumíveis ou serviços. O "
-"formulário do produto contem informação detalhada sobre os produtos "
-"relaciona com logística, preço de venda, categoria de produto, fornecedores "
-"e por ai em diante."
+"Deve definir um produto para tudo o que comprar ou vender. Os produtos podem "
+"ser matérias-primas, produtos de stock​​, consumíveis ou serviços. A forma "
+"do produto contém informações detalhadas sobre os produtos relacionados à "
+"logística de aquisição, preço de venda, categoria de produto, fornecedores e "
+"assim por diante."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1237,7 +1282,7 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
-"Dá a ordem de sequência quando exibe uma lista de categorias de produtos."
+"Dá a ordem da sequência ao exibir uma lista de categorias de produtos."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1277,12 +1322,12 @@ msgstr "Unidade de Medida"
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr "Método de Aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr "Data de Impressão"
+msgstr "Data de impressão"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1296,15 +1341,15 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
-"Este é o tempo médio em dias entre a confirmação da ordem de compra e a "
-"recepção de bens, para este produto e para o fornecedor padrão. É utilizado "
-"para emitir pedidos baseados nos tempos das ordens de compra."
+"Este é o atraso médio em dias entre a confirmação da ordem de compra e a "
+"recepção de bens para este artigo e para o fornecedor padrão. É utilizado "
+"pelo programador para emitir pedidos baseado em atrasos reordenados."
 
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
-"Fornecedor principal que tem a prioridade mais alta na lista de Fornecedores."
+"Fornecedor principal, que tem a maior prioridade na lista de fornecedores."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1315,7 +1360,7 @@ msgstr "Serviços"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Criar ou importar artigos"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1336,7 +1381,7 @@ msgstr "Produtos"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr "O numero de camadas numa palete ou caixa"
+msgstr "O número de layers numa palete ou caixa"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1367,14 +1412,14 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-"Este é o tempo médio em dias entre a confirma da ordem do cliente e a "
-"entrega dos produtos acabados. É o tempo que promete aos seus clientes."
+"Este é o atraso médio em dias entre a confirmação do pedido do cliente e a "
+"entrega dos produtos acabados. É o tempo que prometem aos clientes."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Second UoM"
-msgstr "Segunda UdM"
+msgstr "Segundo UdM"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -1406,8 +1451,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este código de produto de fornecedor será utilizado quando imprimir um "
-"pedido de cotação. Manter vazio para utilizar o interno."
+"Este código do fornecedor do produto vai ser usado na impressão de um pedido "
+"de cotação. Manter vazia para usar o interno."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1422,7 +1467,7 @@ msgstr "Versão da Lista de Preços"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Quantidade disponível"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1431,9 +1476,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
-"Dá a ordem na qual os itens da lista de preços serão verificados. A "
-"avaliação dá máxima prioridade à sequência mais baixa e para quando encontra "
-"uma correspondência."
+"Dá a ordem na qual os itens a lista de preços será verificado. A avaliação "
+"dá maior prioridade para a menor sequência e pára assim que um item "
+"correspondente for encontrado."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1443,7 +1488,7 @@ msgstr "Consumível"
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "A divisa na qual o campo actual está definido."
+msgstr "A moeda na qual o campo está definido."
 
 #. module: product
 #: help:product.template,weight:0
@@ -1459,7 +1504,7 @@ msgstr "Painel Lateral"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: product
 #: view:product.product:0
@@ -1470,17 +1515,17 @@ msgstr "Pesos"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr "Categoria de UdM"
+msgstr "Categoria UdM"
 
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Estante"
+msgstr "Prateleira"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "Unidade de Medida de Compra"
+msgstr "Unidade de compra da Medida"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1494,14 +1539,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
-"Aqui está uma lista de todos os seus produtos classificados por categoria. "
-"Pode clicar numa categoria para conseguir uma lista de todos os produtos "
-"ligados a esta categoria ou a um descendente desta categoria."
+"Aqui está uma lista de todos os produtos classificados por categoria. Pode "
+"clicar numa categoria para obter a lista de todos os produtos ligados a esta "
+"categoria ou para sub-categoria."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1514,6 +1559,8 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Vai mudar a maneira que as aquisições são processadas​​. Consumível é um "
+"artigo onde não gerir stock."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1528,10 +1575,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
-"Tempo médio em dias para produzir este produto. Este é só para a ordem de "
-"produção e, se for uma lista de material multi-nível, será só para o nível "
-"deste produto. Tempos de entrega diferentes serão somados para todos os "
-"níveis e ordens de compra."
+"Atraso médio em dias para produzir este produto. Isto é só para a ordem de "
+"produção e, se for um projecto de lei multi-nível de material, é só para o "
+"nível do produto. Lead times diferentes serão somadas para todos os níveis e "
+"ordens de compra."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1544,8 +1591,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Se o campo \"activo\" estiver marcado com falso, irá permitir esconder a "
-"lista de preços sem a remover."
+"Se o campo activo é definido como Falso, ele permitirá que oculte a lista de "
+"preços sem removê-lo."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1561,8 +1608,7 @@ msgstr "Unidade de Medida do Produto"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1572,7 +1618,7 @@ msgstr "Precisão de Arredondamento"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr "Propriedades de Unidade de Medida"
+msgstr "Propriedades da Unidade de Medida"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
@@ -1582,7 +1628,7 @@ msgstr "Rack 200cm"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Compra"
+msgstr "Comprar"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -1597,12 +1643,12 @@ msgstr "O peso do UL vazio"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "madeira 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr "Menor que a UdM de referência"
+msgstr "Menor do que a referência UdM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1616,32 +1662,32 @@ msgstr "Activo"
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Margem de Preço da Variante"
+msgstr "Margem de Preço Variante"
 
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr "O rácio de conversão para uma unidade de medida não pode ser 0!"
+msgstr "A taxa de rácio para uma unidade de medida não pode ser 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "O código EAN da unidade da embalagem."
+msgstr "O código EAN da unidade da embalagem"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Isto vem a partir da forma do artigo."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Peso da Embalagem Vazia (Tara)"
+msgstr "Peso da Embalagem Vazia"
 
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr "Campo do Produto"
+msgstr "Campo Artigo"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -1654,8 +1700,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
-"Quantas vezes esta UdM é menor que a UdM de referência nesta categoria:\n"
-"1 * (unidade de referência) = rácio * (esta unidade)"
+"Quantas vezes esta UdM é menor que a UdM referência nesta categoria: \n"
+" 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1666,8 +1712,7 @@ msgstr "Tipos de Preços"
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
-"Unidade de Medida Padrão utilizada para todas as operações de inventário."
+msgstr "Unidade de Medida Padrão utilizada para todas as operações de stock."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1693,7 +1738,7 @@ msgstr "Intervenção no Local"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Lista de Preços Pública"
+msgstr "Lista de Preços Públicos"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
@@ -1703,12 +1748,12 @@ msgstr "Produtos Negociáveis"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Código de Produto de Fornecedor"
+msgstr "Código do Produto do Fornecedor"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "UdM padrão"
+msgstr "UDM padrão"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1731,8 +1776,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
-"Definir uma categoria de produto se esta regra só se aplica a produtos de "
-"uma categoria e seus descendentes. Manter vazio para todos os produtos"
+"Definir uma categoria de produtos, se essa regra só se aplicar a produtos de "
+"uma categoria e sub-categorias. Mantenha vazio para todos os produtos"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1762,6 +1807,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Produzir irá gerar  uma ordem de produção ou tarefas, de acordo com o tipo "
+"de artigos. Comprar irá disparar ordens de compra quando solicitadas."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1777,17 +1824,17 @@ msgstr "Produtos por Categoria"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "UDM -> UDV Coef"
+msgstr "UdM -> UOS Coeff"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "atribue a prioridade à lista fornecedores do produto."
+msgstr "Atribui a prioridade para a lista do fornecedor do produto."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr "Unidade de Medida por defeito"
+msgstr "Unidade de medida padrão"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1802,12 +1849,12 @@ msgstr "Método de Arredondamento"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Assembleia de serviço"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Etiquetas de Produtos"
+msgstr "Rótulos de Artigos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1827,7 +1874,7 @@ msgstr "A altura da embalagem"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Lista de Preços de Produtos"
+msgstr "Lista de Preços dos Artigos"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1846,13 +1893,13 @@ msgid ""
 "price."
 msgstr ""
 "Preço de base para calcular o preço do cliente. Algumas vezes chamado de "
-"preço de catálogo."
+"catálogo de preços."
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Secção de terceiro do formulário de produto"
+msgstr "Secção Parceiro do formulário do produto"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1867,7 +1914,7 @@ msgstr "UdM do Fornecedor"
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr "Data de inicio para esta versão da lista de preço ser válida."
+msgstr "Data de inicio para esta versão da lista de preço para ser válida."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1875,8 +1922,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Unidade de medida por defeito para ordens de compra. Deverá estar na mesma "
-"categoria que a unidade de medida por defeito."
+"Unidade de medida padrão usada para ordens de compra. Deve ser na mesma "
+"categoria que a unidade de medida padrão."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1886,12 +1933,12 @@ msgstr "Este produto está configurado com exemplo de fluxos puxe/empurre"
 #. module: product
 #: field:product.packaging,length:0
 msgid "Length"
-msgstr "Comprimento"
+msgstr "Cumprimento"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Comprimento/Distancia"
+msgstr "Comprimento / Distância"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1912,22 +1959,22 @@ msgstr "Outros Produtos"
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr "Caracteristicas"
+msgstr "Características"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr "Pode ser Vendido"
+msgstr "Pode ser vendido"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Prazo de Entrega de Fabrico"
+msgstr "Prazo de Entrega da Produção"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
@@ -1938,7 +1985,7 @@ msgstr "Lista de Preços de Fornecedores"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1948,7 +1995,7 @@ msgstr "Baseado em"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -1958,7 +2005,7 @@ msgstr "Matérias primas"
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr "É utilizado como responsável de tarefa"
+msgstr "Este é o usado como tarefa responsável"
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1980,7 +2027,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr "O peso de uma embalagem, palete ou caixa."
+msgstr "O peso de um pacote completo, palete ou caixa."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -2011,7 +2058,7 @@ msgstr "Nome da Lista de Preços"
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr "Prazo de Entrega"
+msgstr "Prazo de entrega da lead"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2019,14 +2066,14 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
-"Ao desmarcar o campo \"Activo\" pode desactivar uma unidade de medida sem a "
-"eliminar."
+"Ao desmarcar o campo activo pode desactivar uma unidade de medida sem excluí-"
+"lo."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2044,7 +2091,8 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
-"Criar e gerir as dimensões de embalagem e tipos que existiram no sistema."
+"Criar e gerir as dimensões e tipos de embalagens que quer que sejam mantidos "
+"no sistema."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2063,7 +2111,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Contexto..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2073,7 +2121,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Esta é a quantidade que será convertida na UdM por defeito"
+msgstr "Esta é a quantidade que é convertida para o padrão UdM."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2103,17 +2151,17 @@ msgstr "Processador sob procura"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Fornecedor do produto"
+msgstr "Fornecedor do producto"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr "Tipo de UdM"
+msgstr "Tipo UdM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2121,8 +2169,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
-"se o campo \"activo\" estiver marcado como falso, permitirá esconder o "
-"produto sem o remover."
+"Se o campo activo é definido como Falso, ele permitirá que oculte o produto "
+"sem o remover."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -2130,8 +2178,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
-"A quantidade calculada será um múltiplo deste valor. Utilize 1.0 para uma "
-"UdM que não permiti divisões, como por exemplo uma peça."
+"A quantidade calculada será um múltiplo deste valor. Use 1.0 para uma UdM "
+"que não pode ser dividida ainda mais, como um pedaço."
 
 #. module: product
 #: view:product.product:0
@@ -2165,8 +2213,8 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
-"Quantas vezes esta UdM é maior que a UdM de referencia nesta categoria:\n"
-"1 * (esta unidade) = rácio * (unidade de referência)"
+"Quantas vezes esta UdM é maior que a UdM referência nesta categoria:\n"
+"1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
@@ -2176,7 +2224,7 @@ msgstr "Rack 100cm"
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr "Dá a ordem de sequência quando exibe um lista de embalagem."
+msgstr "Dá a ordem da sequência ao exibir uma lista de embalagem."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -2190,6 +2238,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Pelo menos uma lista de preços não tem nenhuma versão ativa!\n"
+"Por favor, criar ou ativar uma."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2202,8 +2252,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este nome de produto de fornecedor será utilizado quando imprimir um pedido "
-"de cotação. Manter vazio para utilizar o interno."
+"Este nome do fornecedor do produto vai ser usado na impressão de um pedido "
+"de cotação. Manter vazia a usar o interno."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2213,7 +2263,7 @@ msgstr "Variável"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr "Pode ser alugado"
+msgstr "Pode ser Alugado"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2224,7 +2274,7 @@ msgstr "Preço de Custo"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr "Margem de Preço Min."
+msgstr "Margem de Preço Mínimo"
 
 #. module: product
 #: field:product.template,weight:0
@@ -2257,7 +2307,7 @@ msgstr "Sequência"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Custo de serviços da assembleia"
 
 #. module: product
 #: view:product.price_list:0
@@ -2277,7 +2327,7 @@ msgstr "RAM por pedido"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Propriedades da venda"
+msgstr "Propriedades de Vendas"
 
 #. module: product
 #: view:product.product:0
@@ -2288,7 +2338,7 @@ msgstr "Atrasos"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Tanto os artigos armazenáveis como consumíveis"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2328,13 +2378,13 @@ msgstr "Volume"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "Caixa"
+msgstr "Caso"
 
 #. module: product
 #: view:product.product:0
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
-msgstr "Variante de Produto"
+msgstr "Variante do artigo"
 
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
@@ -2353,7 +2403,7 @@ msgstr "Outra Lista de Preços"
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2382,8 +2432,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Dá as diferentes formas de embalar o mesmo produto. Isto não tem impacto na "
-"ordem de recolha e é essencialmente utilizado se usa o modulo EDI."
+"Dá as diferentes formas de pacote do mesmo produto. Isto não tem nenhum "
+"impacto sobre a separação de pedidos e é usado principalmente se usarem o "
+"módulo de EDI."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2395,7 +2446,7 @@ msgstr "Versões da Lista de Preços"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Painel da prateleira"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2404,10 +2455,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
-"Estabelece o preço de modo que seja um múltiplo deste valor.\n"
-"Arredondamento é aplicado após o desconto e antes da sobretaxa.\n"
-"Para obter preços que terminam em 9,99, definir o arredondamento 10, -0,01 "
-"sobretaxa"
+"Define o preço de modo que ele seja um múltiplo desse valor. \n"
+"Arredondamento é aplicado após o desconto, e antes da sobretaxa. \n"
+"Para obter preços que terminam em 9,99, definir o arredondamento para 10, "
+"sobretaxa -0,01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2417,12 +2468,12 @@ msgstr "Preço de Venda"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Tipo de Categoria"
+msgstr "Categoria Tipo"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2435,13 +2486,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
-"Coeficiente para converter UDM para UDV\n"
-" udv = udm * coef"
+"Coeficiente para converter UDM para UOS\n"
+" uos = udm * coeff"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 25d2dcd3dfd..99eefa3ee0e 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 13:53+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -25,7 +25,7 @@ msgstr "Retorno"
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr "Margem Esperada (%)"
+msgstr "Margem Prevista (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
@@ -37,12 +37,13 @@ msgstr "De"
 msgid ""
 "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
-"Soma do produto do preço de catálogo e a quantidade da fatura do cliente"
+"Soma da Multiplicação do Catálogo de preço de Venda e quantidade de Facturas "
+"de Cliente"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Turnorder - preço padrão"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -52,34 +53,34 @@ msgstr "Para"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "To Date"
-msgstr "Até a data"
+msgstr "Até a Data"
 
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "From Date"
-msgstr "A partir da data"
+msgstr "A Partir da Data"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr "Rascunho, Em aberto e Pago"
+msgstr "Rascunho, Aberto e Pago"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
 msgid "Avg. Unit Price"
-msgstr "Preço unitário médio"
+msgstr "Média do Preço Unitário"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Catalog Price"
-msgstr "Preço de catálogo"
+msgstr "Catálogo de Preço"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -90,34 +91,34 @@ msgstr "Pago"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Venda esperada - Entregar"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
 msgid "Expected Sale"
-msgstr "Vendas esperadas"
+msgstr "Venda Esperada"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Standard Price"
-msgstr "Preço padrão"
+msgstr "Preço Padrão"
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr "Somatório das quantidades nas faturas de fornecedores"
+msgstr "Soma da Quantidade de Facturas de Fornecedor"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
 msgstr ""
-"Somatório do produto do preço de custo e da quantidade nas faturas de "
-"fornecedores"
+"Soma da Multiplicação do preço de Custo e quantidade de Facturas de "
+"Fornecedor"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Preço esperado - Custo Normal"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -134,7 +135,7 @@ msgstr "Custo Total"
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
-msgstr "Margem esperada"
+msgstr "Margem Esperada"
 
 #. module: product_margin
 #: view:product.product:0
@@ -146,7 +147,7 @@ msgstr "# Comprado"
 msgid ""
 "Sum of Multification of Invoice price and quantity of Customer Invoices"
 msgstr ""
-"Somatório do produto do preço da fatura e da quantidade da fatura de clientes"
+"Soma da Multiplicação da factura de preço e quantidade de Facturas de Cliente"
 
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
@@ -162,7 +163,9 @@ msgstr "Média de Preço em Facturas de Cliente)"
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multification of Invoice price and quantity of Supplier Invoices "
-msgstr "Soma do produto do preço e da quantidade da fatura do fornecedor "
+msgstr ""
+"Soma da Multiplicação da Factura de preço e quantidade de Facturas de "
+"Fornecedor "
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -204,7 +207,7 @@ msgstr "Média do Preço nas Facturas do Fornecedor "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Categorias das propriedades"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -244,7 +247,7 @@ msgstr "Informação geral"
 #. module: product_margin
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -279,4 +282,4 @@ msgstr "Soma de Quantidade em Facturas de Cliente"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Margem artigo"
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index ec426910340..1c4ada55ad3 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -1,27 +1,26 @@
-# 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.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_visible_discount
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:55+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nenhuma venda encontrada na lista de preços!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,31 +31,31 @@ msgstr "Desconto Visível"
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nenhuma compra encontrada na lista de preços!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de factura"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr "Preçário"
+msgstr "Lista de Preços"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Deve primeiro definir uma tabela de preços no formulário fornecedor!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Deve primeiro definir uma tabela de preços no formulário do cliente!"
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index 5b64e6b8e4e..5fb3d8a04d8 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -8,45 +8,46 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-11 21:43+0000\n"
+"Last-Translator: Javier Chogllo <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Incluir la descripción de la tarea en la del usuario"
+msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "La tarea '%s' has sido delegada a '%s'."
+msgstr "La tarea '%s' ha sido delegada a %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "LA compañia elegida no esta en las permitidas por el usuario."
+msgstr ""
+"La compañía seleccionada no está autorizada como compañía para este usuario"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mes anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mis tareas"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -81,7 +82,7 @@ msgstr "COMPROBAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email del usuario"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -93,7 +94,7 @@ msgstr "Trabajo realizado"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡ Advertencia !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -108,7 +109,7 @@ msgstr "Horas a validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Proyectos pendientes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -122,7 +123,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Reabrir proyecto"
 
 #. module: project
 #: help:project.project,priority:0
@@ -193,7 +194,7 @@ msgstr "Compañía"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -213,7 +214,7 @@ msgstr "Cambiar a pendiente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -260,7 +261,7 @@ msgstr "Día"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Proyectos y Etapas"
 
 #. module: project
 #: view:project.project:0
@@ -297,11 +298,13 @@ msgstr "Mis tareas abiertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique el Administrador del proyecto o la dirección de "
+"correo electrónico del Administrador del proyecto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar la tarea"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -366,7 +369,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar únicamente las tareas con fecha límite"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -389,7 +392,7 @@ msgstr "Cabecera correo"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Cambiar a la siguiente etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -399,7 +402,7 @@ msgstr "Tarea realizada"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Color del Indice"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -409,7 +412,7 @@ msgstr "Configuración"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -477,12 +480,12 @@ msgstr "_Cancelar"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Listo"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Cambiar color"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -498,7 +501,7 @@ msgstr " (copia)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -563,18 +566,18 @@ msgstr "# de Días"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Proyectos abiertos"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "¡Usted debe asignar miembros al proyecto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tareas en proceso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -598,7 +601,7 @@ msgstr "Tarea del proyecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nueva"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -609,7 +612,7 @@ msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flujo acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -631,7 +634,7 @@ msgstr "Reevaluar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -647,7 +650,7 @@ msgstr "Media"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -660,18 +663,18 @@ msgstr "Horas restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistente de composición de e-mail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tiempo restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -739,7 +742,7 @@ msgstr "Julio"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Diagrama de quemado de tareas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -797,6 +800,7 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"No puede eliminar un proyecto que contenga tareas. Le sugerimos desactivarlo."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -821,7 +825,7 @@ msgstr "Retraso horas"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muy importante"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -842,6 +846,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Si selecciona este campo, el responsable de proyecto recibirá un email cada "
+"vez que una tarea sea completada por su equipo."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -875,7 +881,7 @@ msgstr "Etapas"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Cambiar a etapa anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -891,7 +897,7 @@ msgstr "Unidad de tiempo proyecto"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "En proceso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -918,7 +924,7 @@ msgstr "Padre"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como bloqueada"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -996,7 +1002,7 @@ msgstr "Etapa de Tarea"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Diseño"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1009,7 +1015,7 @@ msgstr "Horas estimadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Revisar etapas de tareas"
 
 #. module: project
 #: view:project.project:0
@@ -1019,7 +1025,7 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Da el orden de secuencia cuando se muestra una lista de tareas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1031,7 +1037,7 @@ msgstr "Fecha Inicio"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Listo para extraer"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1044,7 +1050,7 @@ msgstr "Tareas padre"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1052,11 +1058,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Si la tarea tiene un progreso de 99,99% debe cerrar la tarea si está "
+"terminada o reevaluar el tiempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Dirección de contacto"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1066,6 +1074,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Las tareas en estado Kanban indican situaciones especiales que le afectan:\n"
+"        * Normal, es la situación por defecto\n"
+"        * Bloqueado, indica que algo está impidiendo el progreso de esta "
+"tarea\n"
+"        * Listo para extraer, indica que la tarea está lista para ser "
+"extraida a la siguiente etapa"
 
 #. module: project
 #: view:project.project:0
@@ -1080,7 +1094,7 @@ msgstr "Facturación"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para cambiar al estado delegar"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1107,7 +1121,7 @@ msgstr "Reevaluar"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONSULTAR: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1141,7 +1155,7 @@ msgstr "Baja"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1163,7 +1177,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Tipo de cambio"
 
 #. module: project
 #: help:project.project,members:0
@@ -1171,6 +1185,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Los miembros del proyecto son usuarios que pueden tener un acceso a las "
+"tareas relacionadas con este proyecto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1180,7 +1196,7 @@ msgstr "Responsable de proyecto"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para cambiar ha estado realizado"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1197,7 +1213,7 @@ msgstr "Agosto"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1208,7 +1224,7 @@ msgstr "Nombre del proyecto"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tareas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1223,7 +1239,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor indique el cliente o email del cliente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1255,7 +1271,7 @@ msgstr "Reactivar"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: project
 #: field:project.project,active:0
@@ -1276,7 +1292,7 @@ msgstr "Noviembre"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Cree sus primeros proyectos"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1287,7 +1303,7 @@ msgstr "El poryecto '%s' ha sido cerrado"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Tareas del flujo acumulado"
 
 #. module: project
 #: view:project.task:0
@@ -1302,7 +1318,7 @@ msgstr "Octubre"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tiempo planificado y abrir tarea"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1310,11 +1326,13 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como la diferencia del tiempo estimado por el responsable del "
+"proyecto y el tiempo real para cerrar la tarea."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico de delegaciones"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1342,7 +1360,7 @@ msgstr "Compañias"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Proyectos en los cuales soy miembro."
 
 #. module: project
 #: view:project.project:0
@@ -1438,7 +1456,7 @@ msgstr "Filtros extendidos..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1460,7 +1478,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Debe especificar un usuario delegado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1540,7 +1558,7 @@ msgstr "En progreso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análisis de tareas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1549,16 +1567,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarea hija sigue abierta.\n"
+"Por favor, cancelar o completar la tarea hija primero."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapas comunes a todos los proyectos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1574,7 +1595,7 @@ msgstr "Tiempo trabajado"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Proyectos en los cuales soy responsable"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1675,6 +1696,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Si marca este campo, esta etapa se propondrá de forma predeterminada en cada "
+"nuevo proyecto. No se podrá asignar esta etapa en los proyectos existentes."
 
 #. module: project
 #: view:board.board:0
@@ -1712,7 +1735,7 @@ msgstr "Mis cuentas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Despliegue"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1737,7 +1760,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Común a todos los proyectos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1770,7 +1793,7 @@ msgstr "Tareas por Día"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1790,7 +1813,7 @@ msgstr "Resumen del trabajo"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mes-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1800,7 +1823,7 @@ msgstr "Número de Dias para cerrar la tarea"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1825,7 +1848,7 @@ msgstr "Abrir tarea realizada"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comunes"
 
 #. module: project
 #: view:project.task:0
@@ -1838,6 +1861,8 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Las etapas pueden ser comunes a todos los proyectos o específicos de un "
+"proyecto. Cada tarea seguirá en orden las diferentes etapas para ser cerrada."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1859,12 +1884,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafico de Burndown"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tareas asignadas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1874,12 +1899,12 @@ msgstr "Tareas sobrepasadas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1968,7 +1993,7 @@ msgstr "La tarea '%s' esta cancelada"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para cambiar a estado abierto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2002,4 +2027,4 @@ msgstr "Pie correo"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tareas en progreso"
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index c94f90ac6c0..0eaf49e63a9 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -1,30 +1,30 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* project
+#	* project
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 13:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Novas tarefas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Voltar a incluir a descrição da tarefa na tarefa do utilizador"
 
 #. module: project
 #: code:addons/project/project.py:951
@@ -35,29 +35,28 @@ msgstr "A tarefa '%s' foi atribuída a %s."
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A companhia escolhida não está entre permitidas para este utilizador"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "As Minhas Tarefas"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Alertar Terceiro"
+msgstr "Avisar Parceiro"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Indicar aqui as horas ainda necessárias para terminar a tarefa"
+msgstr ""
+"Indicar aqui as horas que ainda serão necessárias para terminar a tarefa."
 
 #. module: project
 #: view:project.task:0
@@ -68,7 +67,7 @@ msgstr "Prazos"
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operação Não Permitida !"
+msgstr "Operação não é permitida !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -82,7 +81,7 @@ msgstr "VERIFICAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -94,12 +93,12 @@ msgstr "Trabalho feito"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -109,7 +108,7 @@ msgstr "Horas para Validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projectos pendentes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -123,22 +122,22 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projecto"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir a lista de projectos"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projecto deve ser anterior à do seu fim"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Tarefa reavaliação"
 
 #. module: project
 #: field:project.project,members:0
@@ -193,7 +192,7 @@ msgstr "Empresa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -203,7 +202,7 @@ msgstr "Título da Sua Tarefa"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nome estágio"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -213,7 +212,7 @@ msgstr "Definir como pendente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -223,17 +222,17 @@ msgstr "Definir as exigências e fixar as horas planeadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Alterar estágio"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo Projecto Baseado em um Modelo"
+msgstr "Novo Projecto Baseado num Modelo"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir a escalada para o mesmo projecto!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -249,7 +248,7 @@ msgstr "Utilizador a quem quer entregar esta tarefa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Minhas Tarefas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -260,7 +259,7 @@ msgstr "Dia"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projectos e etapas"
 
 #. module: project
 #: view:project.project:0
@@ -297,16 +296,18 @@ msgstr "Minhas tarefas abertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique o Gestor de Projeto ou o endereço de e-mail de Gestor "
+"de Projeto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar a tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Trabalho na tarefa do projecto"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -316,7 +317,7 @@ msgstr "Notas"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projecto vs horas restantes"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -331,6 +332,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Este campo é calculado automaticamente e têm o mesmo comportamento que o "
+"campo boolean \"activo\": se a tarefa está ligada a um modelo ou projecto "
+"inactivo, estará oculto, a menos que especificamente solicitado."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -340,7 +344,7 @@ msgstr "Resumo da Tarefa"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Não é uma tarefa do template"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -363,7 +367,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar apenas tarefas com prazo"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -381,12 +385,12 @@ msgstr "Data de fim"
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Cabeçalho da Mensagem"
+msgstr "Cabeçalho do Mail"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para próxima etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -396,7 +400,7 @@ msgstr "Tarefa concluída"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -406,7 +410,7 @@ msgstr "Configuração"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mês Atual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -468,17 +472,17 @@ msgstr "Prazo Limite"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -489,12 +493,12 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente"
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (cópia)"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nova tarefa"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -504,7 +508,7 @@ msgstr "Número de tarefas"
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -514,12 +518,12 @@ msgstr "Atribuído a"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Data Stop : %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: project
 #: view:project.project:0
@@ -539,7 +543,7 @@ msgstr "Meus projectos"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: project
 #: view:project.task:0
@@ -559,18 +563,18 @@ msgstr "Número de dias"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Abrir projecto"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Deve atribuir os membros em projecto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -595,7 +599,7 @@ msgstr "Tarefa do projecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -606,7 +610,7 @@ msgstr "Processado como: Tempo Gasto + Tempo Restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Fluxo acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -617,7 +621,7 @@ msgstr "Horas efectivas"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Título da tarefa de validação"
 
 #. module: project
 #: view:project.task:0
@@ -628,12 +632,12 @@ msgstr "Reavaliar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Atraso OverPass"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -644,7 +648,7 @@ msgstr "Medio"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -657,18 +661,18 @@ msgstr "Horas Restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data da Criação"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tempo Restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -690,7 +694,7 @@ msgstr "Tarefas não Atribuídas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Sem tarefas atribuídas a utilizadores"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -698,6 +702,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma das horas planeadas de todas as tarefas relacionadas a este projecto e "
+"sub projectos."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -734,7 +740,7 @@ msgstr "julho"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Gráfico Burndown de Tarefas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -765,6 +771,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Definir os passos que serão utilizados no projecto desde a criação da "
+"tarefa, até o encerramento da tarefa ou problema. Vai usar esses estágios, a "
+"fim de acompanhar o progresso na solução de uma tarefa ou um problema."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -780,7 +789,7 @@ msgstr "Datas"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novo título da tarefa delegada ao utilizador"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -789,11 +798,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Não pode excluir um projeto contendo tarefas. Eu sugiro que o desactive."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projecto vs Planeado e Total Horas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -813,14 +823,14 @@ msgstr "Horas de demora"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muito importante"
 
 #. 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
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Análise de tarefas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -834,6 +844,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Se verificar neste campo, o gerente de projetos receberá um e-mail cada vez "
+"que uma tarefa seja concluída pela equipa."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -851,12 +863,12 @@ msgstr "Projecto"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Avaliar"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu quadro"
+msgstr "O meu Painel"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
@@ -867,7 +879,7 @@ msgstr "Estágios"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Muda para a etapa anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -883,13 +895,13 @@ msgstr "Unidade de tempo do projecto"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa do projecto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -905,12 +917,12 @@ msgstr "Tarefas"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como Bloqueado"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -924,6 +936,14 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"A tarefa representa um trabalho que tem que ser feito. Cada utilizador "
+"trabalha na própria lista de tarefas, onde pode gravar a tarefa em horas. "
+"Pode trabalhar e fechar a tarefa em si ou delegá-la a outro utilizador. Se "
+"delegar uma tarefa para outro utilizador, recebe uma nova tarefa no estado "
+"pendente, que será reaberta quando tem que rever o trabalho realizado. Se "
+"instalar o módulo project_timesheet, o trabalho da tarefa pode ser facturado "
+"com base na configuração do projecto. Com o módulo project_mrp, ordens de "
+"vendas pode criar tarefas automaticamente quando são confirmadas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -949,6 +969,10 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Se a tarefa é criada o Estado é 'Rascunho'. \n"
+"  Se a tarefa for iniciada, o Estado torna-se 'em processamento'. \n"
+"  Se é necessário rever a tarefa está em estado 'Pendente'. \n"
+"  Se a tarefa é terminada, os estados são definidos para 'Concluído'."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -970,12 +994,12 @@ msgstr "Tarefas do projecto"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Tarefas estágio"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -988,7 +1012,7 @@ msgstr "Horas Planeadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Reveja etapa de tarefa"
 
 #. module: project
 #: view:project.project:0
@@ -998,7 +1022,7 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de tarefas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1010,12 +1034,12 @@ msgstr "Data de início"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Pronto para puxar"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr "Tarefas \"mãe\""
+msgstr "Tarefas principais"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1023,7 +1047,7 @@ msgstr "Tarefas \"mãe\""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1031,11 +1055,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Se a tarefa tem um avanço de 99,99%, deve fechar a tarefa se ela acabou ou "
+"reavaliar o tempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Endereço de Contacto"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1045,6 +1071,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Estado de uma tarefa kanban indica situações especiais que lhe dizem "
+"respeito:\n"
+"  * Normal é a situação padrão\n"
+"  * Bloqueado indica que algo está a impedir o progresso desta tarefa\n"
+"  * Pronto para puxar indica a tarefa está pronta para ser puxado para a "
+"próxima fase"
 
 #. module: project
 #: view:project.project:0
@@ -1070,7 +1102,7 @@ msgstr "Prioridade"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Templates do projecto"
 
 #. module: project
 #: view:project.project:0
@@ -1080,13 +1112,13 @@ msgstr "Administração"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONFIRA: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1101,7 +1133,7 @@ msgstr "Tarefas do Projecto"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Tempo estimado para fechar esta tarefa pelo utilizador delegado"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1120,7 +1152,7 @@ msgstr "Baixo"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1134,11 +1166,14 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Este relatório permite analisar o desempenho dos projectos e utilizadores. "
+"Pode analisar a quantidade de tarefas, as horas gastas em comparação com as "
+"horas planeadas, o número médio de dias para abrir ou fechar uma tarefa, etc"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Mudar tipo"
 
 #. module: project
 #: help:project.project,members:0
@@ -1146,6 +1181,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Membros do projecto são os utilizadores que podem ter um acesso a tarefas "
+"relacionadas a este projecto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1155,7 +1192,7 @@ msgstr "Gestor do Projecto"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para mudar para o estado concluído"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1172,7 +1209,7 @@ msgstr "agosto"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1183,7 +1220,7 @@ msgstr "Nome do projecto"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tarefas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1191,17 +1228,19 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Novo estado da própria tarefa. Pendente será reaberto automaticamente quando "
+"a tarefa delegada está fechado"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor, especifique o cliente ou endereço de email do cliente."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr "junho"
+msgstr "Junho"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1228,7 +1267,7 @@ msgstr "Reactivar"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: project
 #: field:project.project,active:0
@@ -1244,23 +1283,23 @@ msgstr "Dias até a abertura"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Crie os seus primeiros projectos"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "O projecto '%s' foi fechado."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Fluxo das tarefas acumado"
 
 #. module: project
 #: view:project.task:0
@@ -1270,12 +1309,12 @@ msgstr "Edições de tarefas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr "outubro"
+msgstr "Outubro"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tempo planeado e tarefa aberta"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1283,16 +1322,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como a diferença entre as horas planeadas pelo gestor do projecto "
+"e as horas totais da tarefa."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico das delegações"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1300,6 +1341,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que oculte o projecto "
+"sem o remover."
 
 #. module: project
 #: view:project.task:0
@@ -1314,18 +1357,18 @@ msgstr "Empresas"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projetos em que sou membro."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Pesquisar projecto"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr "O projeto '%s' foi aberto."
+msgstr "O projecto '%s' foi aberto."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1361,12 +1404,12 @@ msgstr "Projectos do utilizador"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegar"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Número de dias até abrir tarefa"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1395,18 +1438,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Título para a validação da tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, excluir o projeto ligado a esta conta primeiro."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1428,7 +1471,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Utilizador delegado deve ser especificado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1477,7 +1520,7 @@ msgstr "Cancelar"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1507,7 +1550,7 @@ msgstr "Em Progresso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análise das tarefas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1516,16 +1559,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarefa descendente ainda em aberto.\n"
+"Por favor, cancelar ou completar a tarefa descendente primeiro."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapas comuns a todos os projetos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Erro ! A data final da tarefa deve ser posterior à data de inicio da tarefa"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1541,18 +1587,18 @@ msgstr "Tempo de trabalho"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projetos em que eu sou gestor"
 
 #. module: project
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "A tarefa '%s' está pendente."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projecto vs  horas"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1565,6 +1611,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma de horas gastas de todas as tarefas relacionadas a este projecto e sub "
+"projectos."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1585,7 +1633,7 @@ msgstr "Alertar o Gestor"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1605,7 +1653,7 @@ msgstr "Desenvolvimento"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Horas restantes para projecto"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1621,7 +1669,7 @@ msgstr "Urgente"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr "maio"
+msgstr "Maio"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1631,7 +1679,7 @@ msgstr "Validação da Tarefa"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Total de tarefas"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1639,13 +1687,15 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Se verificar neste campo, esta etapa será proposta por omissão em cada "
+"projecto novo. Não vai atribuir nesta fase, os projetos existentes."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Minhas tarefas delegadas"
 
 #. module: project
 #: view:project.project:0
@@ -1676,7 +1726,7 @@ msgstr "Minhas contas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Desenvolvimento"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1695,11 +1745,13 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Somatório do total de horas de todas as tarefas para este projecto e sub "
+"projectos."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Comum a todos os projetos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1717,7 +1769,7 @@ msgstr "Cliente"
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1728,12 +1780,12 @@ msgstr "fevereiro"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Tarefas por Dias"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1753,17 +1805,17 @@ msgstr "Resumo do trabalho"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mês-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Número de dias para fechar a tarefa"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1788,12 +1840,12 @@ msgstr "Abrir Tarefa Concluída"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comum"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Horas Gastas"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1801,17 +1853,19 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"As etapas podem ser comuns a todo o projeto ou específico de um projeto. "
+"Cada tarefa seguirá as diferentes etapas, a fim de ser fechada."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de projectos."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Tarefa '%s' Fechada"
 
 #. module: project
 #: field:project.task,id:0
@@ -1827,22 +1881,22 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "As tarefas atribuídas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Tarefas superada"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1854,7 +1908,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Restantes horas por projecto"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1877,6 +1931,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Um projecto contém um conjunto de tarefas ou questões que serão executadas "
+"pelos recursos atribuídos a ele. Um projecto pode ser hierarquicamente "
+"estruturado, como um sub projecto do projecto principal. Isso permite que "
+"projecte estruturas grandes com fases diferentes espalhadas ao longo do "
+"ciclo de duração do projecto. Cada utilizador pode definir o projecto padrão "
+"com as próprias preferências para filtrar automaticamente as tarefas ou as "
+"questões que ele geralmente trabalha. Se escolher facturar o tempo gasto "
+"numa tarefa de projecto, pode encontrar as tarefas do projecto a ser "
+"facturado na secção de facturamento."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1900,6 +1963,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Tempo estimado para que se possa validar o trabalho feito pelo utilizador "
+"para quem se delegado essa tarefa"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1915,19 +1980,19 @@ msgstr "Data de criação"
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "A tarefa '%s' está cancelada."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para mudar para o estado aberto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
 #: field:project.task,partner_id:0 view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: project
 #: code:addons/project/project.py:804
@@ -1939,7 +2004,7 @@ msgstr "Enviar mensagem após o fecho da tarefa"
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Estágios da tarefa"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1954,4 +2019,4 @@ msgstr "Rodapé do Mensagem"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 979e0afd375..506149ce508 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:05+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -869,7 +869,7 @@ msgstr ""
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Projekt"
+msgstr "Projekthantering"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index aa4b47ec76e..b4392755c4a 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -4,62 +4,62 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-12 14:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar apenas tarefas com prazo"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Reactivar"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Time-laps durante o qual a tarefa tem de ser tratada"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
 msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de timebox."
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Viagem"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
+msgstr "Timebox Vazia processo completado com sucesso."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
@@ -68,26 +68,29 @@ msgid ""
 "defines a period of time in order to categorize your tasks: today, this "
 "week, this month, long term."
 msgstr ""
+"Timeboxes está definida em \"Getting Things Done\" metodologia. A timebox "
+"define o período de tempo ordenado por categoria das tarefas: hoje, esta "
+"semana, este mês, a longo prazo."
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "A longo prazo"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
 msgid "Project Timebox Empty"
-msgstr ""
+msgstr "Projecto Timebox Vazio"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
@@ -111,22 +114,22 @@ msgstr "Erro !"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "As Minhas Tarefas"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Esta semana"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
@@ -137,27 +140,27 @@ msgstr "Timebox Vazia"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Tarefas que não tenham timebox ainda atribuída"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ícone"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr ""
+msgstr "Projecto Timebox preenchido"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tarefa"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -167,7 +170,7 @@ msgstr "Adicionar para Timebox"
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -178,12 +181,12 @@ msgstr "Contextos"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Carro"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Mostrar Contexto"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -206,7 +209,7 @@ msgstr "Timeboxes"
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "Tarefas rascunho em progresso"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -219,17 +222,17 @@ msgstr "Contexto"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
-msgstr "Nenhuma timebox desdendente nesta !"
+msgstr "Nenhuma timebox descendente desta !"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Escritório"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0
@@ -239,17 +242,17 @@ msgstr "Sequência"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Mostrar o campo de contexto"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de contextos."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Mostrar prazos"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -264,7 +267,7 @@ msgstr "Selecção de Tarefas"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Inbox"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -274,12 +277,12 @@ msgstr "Obter de Timebox"
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr ""
+msgstr "O lugar onde o utilizador tem contexto para tratar a tarefa"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr ""
+msgstr "Home"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -288,13 +291,16 @@ msgid ""
 "you to categorize your tasks according to the context in which they have to "
 "be done: at the office, at home, when I take my car, etc."
 msgstr ""
+"Contextos são definidos no \"Getting Things Done \" metodologia. Permite que "
+"categorize as tarefas de acordo com o contexto no qual eles têm que ser "
+"feitos: no escritório, em casa, quando pegar no carro, etc"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "Para re-abrir as  tarefas?"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 1ad5073d766..411f82f3da7 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 11:01+0000\n"
+"PO-Revision-Date: 2012-04-12 14:18+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês anterior"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -81,7 +81,7 @@ msgstr "Watchers Emails"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today's features"
-msgstr ""
+msgstr "Características de hoje"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
@@ -117,7 +117,7 @@ msgstr "Maior"
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Diferença em dias entre a última ação e a data atual"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,day:0
@@ -127,7 +127,7 @@ msgstr "Dia"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Dias desde a data de criação"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -153,7 +153,7 @@ msgstr "Mensagens"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Dias desde a última ação"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -175,7 +175,7 @@ msgstr "Cancelado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para próxima etapa"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -190,12 +190,12 @@ msgstr "Issue Tracker Search"
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue / Partner"
-msgstr ""
+msgstr "Emissão / Parceiro"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
@@ -237,7 +237,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -304,7 +304,7 @@ msgstr "Versão"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
@@ -330,7 +330,7 @@ msgstr "Menor"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr ""
+msgstr "Questões não atribuídas"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
@@ -347,7 +347,7 @@ msgstr "Versões"
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr ""
+msgstr "Fazer Questões"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -432,7 +432,7 @@ msgstr "Minhas questões"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Muda para a etapa anterior"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -502,7 +502,7 @@ msgstr "Actualizar data"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Características abertas"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -518,7 +518,7 @@ msgstr "Categori­a"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -528,12 +528,12 @@ msgstr "#Número de assunto do projecto"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Reset to New"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicação."
 
 #. module: project_issue
 #: help:project.issue,email_cc:0
@@ -554,7 +554,7 @@ msgstr "Rascunho"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Informações do Contacto"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
@@ -621,7 +621,7 @@ msgstr "Junho"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr ""
+msgstr "Novas Questões"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -651,17 +651,17 @@ msgstr "Outubro"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues Dashboard"
-msgstr ""
+msgstr "Painel de questões"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
 msgid "Stages"
-msgstr ""
+msgstr "Etapas"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Diferença em dias entre a data de criação e data atual"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -728,7 +728,7 @@ msgstr "General"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Current Features"
-msgstr ""
+msgstr "Características atuais"
 
 #. module: project_issue
 #: view:project.issue.version:0
@@ -767,7 +767,7 @@ msgstr "Assuntos"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -780,7 +780,7 @@ msgstr "Assunto do Projecto"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: project_issue
 #: help:project.issue,progress:0
@@ -872,7 +872,7 @@ msgstr "Descrição das características"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
@@ -922,7 +922,7 @@ msgstr "ID"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Current Year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:415
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index 3427a7d560e..2557570f889 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -1,42 +1,41 @@
-# 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.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_issue_sheet
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-12 14:20+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is in pending !"
-msgstr ""
+msgstr "A conta analítica está pendente!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr ""
+msgstr "Emissão de projecto"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha de Horário"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
@@ -48,7 +47,7 @@ msgstr "Conta analítica"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Worklogs"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
@@ -59,19 +58,20 @@ msgstr "Data de criação"
 #: view:project.issue:0
 #: field:project.issue,timesheet_ids:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Folhas de Horas"
 
 #. module: project_issue_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: project_issue_sheet
 #: field:hr.analytic.timesheet,issue_id:0
 msgid "Issue"
-msgstr ""
+msgstr "Questão"
 
 #. module: project_issue_sheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 92bc9c1928d..f121773a819 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Bhumika (OpenERP) <sbh@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-12 14:34+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,7 +26,7 @@ msgstr "Fases"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Próximas fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -42,12 +42,12 @@ msgstr "Agrupar por..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utilizadores atribuídos"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progresso"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -57,17 +57,17 @@ msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Fases em progresso"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying settings"
-msgstr ""
+msgstr "A visualizar configurações"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
-msgstr ""
+msgstr "Agenda"
 
 #. module: project_long_term
 #: constraint:project.task:0
@@ -77,7 +77,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente"
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -88,7 +88,7 @@ msgstr "Dia"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Fase de alocação de utilizador"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -105,11 +105,17 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Um projeto pode ser dividido em diferentes fases. Para cada fase, pode "
+"definir a sua alocação do utilizador, descrevem tarefas diferentes e "
+"vincular a sua fase com as fases anteriores e seguintes, adicionar "
+"restrições de data para o agendamento automático. Use o planeamento de longo "
+"prazo, a fim de planificar os seus utilizadores disponíveis, converter as "
+"suas fases numa série de tarefas quando começar a trabalhar no projeto."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Calcule um projeto único"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -120,7 +126,7 @@ msgstr "Fases anteriores"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "UdM (unidade de medida) é a unidade de medida de Duração"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -128,13 +134,14 @@ msgstr ""
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planeamento de utilizadores"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
+" É calculado pelo programador de acordo com a data de início e a duração."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -157,7 +164,7 @@ msgstr "Erro!"
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -172,13 +179,13 @@ msgstr "Prazo limite"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Calcule todos os meus projetos"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:141
@@ -189,7 +196,7 @@ msgstr " (cópia)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Alocação do utilizador do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -207,22 +214,22 @@ msgstr ""
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Computada com base em tarefas relacionadas"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr ""
+msgstr "Duração UdM"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Data mínima de Início"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -233,7 +240,7 @@ msgstr "Recursos"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Meus Projectos"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -248,13 +255,13 @@ msgstr "Tarefas relacionadas"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Novas fases"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Por favor, especifique um projeto para agendar."
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -286,7 +293,7 @@ msgstr "A data de início da fase tem de ser anterior à do seu fim."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Mês de Início"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -304,6 +311,8 @@ msgstr "forçar o fim da fase para antes desta data"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
+"Dos recursos existentes no projeto pode ser calculado automaticamente pela "
+"agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -313,13 +322,13 @@ msgstr "Rascunho"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Fases pendentes"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -330,17 +339,17 @@ msgstr "Utilizador"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Computação das tarefas do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
-msgstr ""
+msgstr "Restrições"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de fases."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -377,19 +386,19 @@ msgstr "Horas restantes"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Time"
-msgstr ""
+msgstr "Tempo de Trabalho"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Fases Agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -404,7 +413,7 @@ msgstr "Total de horas"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -420,6 +429,10 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"Se a fase é criada o estado é 'Rascunho'.\n"
+"  Se a fase é iniciada, o Estado torna-se 'Em progresso'.\n"
+"  Se a revisão é necessária a fase está em estado 'Pendente'.\n"
+"  Se a fase é terminada, o estado é definido como 'Concluído'."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
@@ -435,7 +448,7 @@ msgstr "Nome"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Detalhes das Tarefas"
 
 #. module: project_long_term
 #: field:project.phase,duration:0
@@ -445,7 +458,7 @@ msgstr "Duração"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Os utilizadores do projeto"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -463,6 +476,9 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Para agendar as fases de todas ou de um projeto especifico. Em seguida, abra "
+"uma vista de Gantt.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
@@ -494,7 +510,7 @@ msgstr "Agendar tarefas"
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "Por omissão em dias"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -505,4 +521,4 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr ""
+msgstr "Agendamento"
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
index 073cd1cbda4..8e693b10060 100644
--- a/addons/project_mailgate/i18n/pt.po
+++ b/addons/project_mailgate/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 14:35+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: project_mailgate
 #: model:ir.model,name:project_mailgate.model_project_task
@@ -46,7 +46,7 @@ msgstr "Rascunho"
 #. module: project_mailgate
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:116
@@ -58,7 +58,7 @@ msgstr "Cancelar"
 #: code:addons/project_mailgate/project_mailgate.py:110
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:96
@@ -70,9 +70,9 @@ msgstr "Abrir"
 #: code:addons/project_mailgate/project_mailgate.py:102
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
index f763d947c4c..45231d71dc6 100644
--- a/addons/project_messages/i18n/pt.po
+++ b/addons/project_messages/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 14:36+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
@@ -45,7 +45,7 @@ msgstr "Data de criação"
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
-msgstr ""
+msgstr "Mantenha este vazio para transmitir a mensagem."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -70,6 +70,9 @@ msgid ""
 "communication between project members. The messages are stored in the system "
 "and can be used for post analysis."
 msgstr ""
+"Um projeto do sistema de mensagens permite uma comunicação eficiente e "
+"rastreável entre os membros do projeto. As mensagens são armazenados no "
+"sistema e pode ser usado para a  pós análise."
 
 #. module: project_messages
 #: view:project.messages:0
@@ -84,7 +87,7 @@ msgstr "Mensagem para"
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -102,9 +105,9 @@ msgstr "Mensagem de"
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 #: view:project.messages:0
 msgid "Project Messages"
-msgstr ""
+msgstr "Mensagens projeto"
 
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index 3b21212d4e7..a30d225559b 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-04-12 14:38+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -29,17 +29,17 @@ msgstr "Para cada produto, em tipo de serviço e em ordem"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Tarefa de Aquisições"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de Vendas"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Linha da ordem de venda"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -54,7 +54,7 @@ msgstr "se o tipo de produto é 'serviço' então ele cria a tarefa."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -64,17 +64,17 @@ msgstr "Ordem de Tarefa de Venda"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Artigo"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projeto"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -103,7 +103,7 @@ msgstr "Ordem de Tarefa"
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
@@ -114,6 +114,8 @@ msgstr "Criar Tarefa"
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Se o método de aquisição é fazer com ordem e método de fornecimento é "
+"produzir"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -123,4 +125,4 @@ msgstr "Em caso de vendar serviços em ordem de venda"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de Ordem de Venda"
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index 9a90aedbbbe..75ac5636008 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -24,29 +24,31 @@ msgid ""
 "This value is given by the sum of work remaining to do on the task for this "
 "planning, expressed in days."
 msgstr ""
+"Este valor é dado pela soma do restante trabalho de fazer a tarefa para este "
+"planeamento, expresso em dias."
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
-msgstr ""
+msgstr "Estatísticas do Planeamento"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
 #: view:report_account_analytic.planning.line:0
 msgid "Planning Line"
-msgstr ""
+msgstr "Linha de Planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "Tempo total não alocado"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
-msgstr ""
+msgstr "Nome do Planeamento"
 
 #. module: project_planning
 #: constraint:project.task:0
@@ -56,7 +58,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente"
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "Planeamento do meu projeto"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -64,7 +66,7 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,sum_amount_real:0
 #: field:report_account_analytic.planning.user,timesheet:0
 msgid "Timesheet"
-msgstr ""
+msgstr "Folha de Horas"
 
 #. module: project_planning
 #: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
@@ -73,11 +75,15 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"Com o sistema global para agendar todos os recursos de uma empresa (pessoas "
+"e materiais), OpenERP permite codificar e, em seguida, calcular "
+"automaticamente as tarefas e o agendamento de fases, acompanhar a alocação "
+"de recursos e disponibilidade."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total planned tasks"
-msgstr ""
+msgstr "Total de tarefas planeadas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
@@ -94,14 +100,14 @@ msgstr "Tarefa"
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: project_planning
 #: field:account.analytic.account,planning_ids:0
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
 msgid "Plannings"
-msgstr ""
+msgstr "Planeamentos"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -116,35 +122,37 @@ msgstr "Iniciar tarefa"
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "Total Planeado (em dias)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
 msgid ""
 "Invalid planning ! Planning dates can't overlap for the same responsible. "
 msgstr ""
+"Planeamento inválido! Datas de planeamento não podem sobrepor-se para o "
+"mesmo responsável. "
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
-msgstr ""
+msgstr "Planeamento atual"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -154,12 +162,12 @@ msgstr "Voltar a rascunho"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informação Extra"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_planned:0
 msgid "Total Planned"
-msgstr ""
+msgstr "Total Planeado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -168,6 +176,8 @@ msgid ""
 "This value is given by the sum of all work encoded in the timesheet(s) "
 "between the 'Date From' and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pela soma de todos os trabalhos codificados na folha(s) de "
+"horas entre a 'Data  a partir de 'e' Data para 'do planeamento."
 
 #. module: project_planning
 #: constraint:account.analytic.account:0
@@ -178,13 +188,13 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente"
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "Alocação de tempo sem tarefas"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -203,6 +213,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to FALSE, expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuídas em tarefas' definida para FALSO, expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -212,7 +224,7 @@ msgstr "Diversos"
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
 msgid "This will set the unit of measure used in plannings."
-msgstr ""
+msgstr "Isto irá definir a unidade de medida usada no planeamento."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -242,17 +254,17 @@ msgstr "Planeamento"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "To :"
-msgstr ""
+msgstr "Para:"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
-msgstr ""
+msgstr "Codificação de tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "Tempo não alocado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
@@ -260,6 +272,8 @@ msgid ""
 "This value is given by the sum of time allocation without task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo sem tarefa(s), ligado, "
+"expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -269,7 +283,7 @@ msgstr "Delegar"
 #. module: project_planning
 #: field:report_account_analytic.planning,stat_ids:0
 msgid "Planning analysis"
-msgstr ""
+msgstr "Análises do planeamento"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,16 +291,18 @@ msgid ""
 "Set here the number of working days within this planning for one person full "
 "time"
 msgstr ""
+"Defina aqui o número de dias úteis dentro deste planeamento para uma única "
+"pessoa a tempo inteiro"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From :"
-msgstr ""
+msgstr "De:"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
@@ -303,12 +319,12 @@ msgstr "Tarefas"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "Planeamento por conta (em dias)"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Time without tasks"
-msgstr ""
+msgstr "Tempo sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
@@ -318,7 +334,7 @@ msgstr "Data de início"
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
-msgstr ""
+msgstr "Livre total"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_tasks:0
@@ -326,6 +342,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuído em tarefas' definido como TRUE expresso em dias."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -333,16 +351,18 @@ msgid ""
 "Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
 "without Tasks + Holiday Leaves)"
 msgstr ""
+"Calculado como dias úteis - (Alocação de Tempo das Tarefas + Alocação de "
+"Tempo sem Tarefas + Folhas de férias)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
-msgstr ""
+msgstr "Quantidade de UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -354,17 +374,17 @@ msgstr "Rascunho"
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "Dias planeados"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
@@ -377,6 +397,8 @@ msgid ""
 "This value is given by the total of validated leaves into the 'Date From' "
 "and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pelo total de folhas validadas para a 'Data De \"e\" Data "
+"para' do planeamento."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,user_id:0
@@ -389,7 +411,7 @@ msgstr "Utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "Restante Total de tarefas"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
@@ -399,12 +421,12 @@ msgstr "Empresas"
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_in_base_uom:0
 msgid "Quantity in base uom"
-msgstr ""
+msgstr "Quantidade em base UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "Tempo previsto em Tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
@@ -420,13 +442,13 @@ msgstr "Código"
 #: view:account.analytic.account:0
 #: field:report_account_analytic.planning,line_ids:0
 msgid "Planning lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -436,12 +458,12 @@ msgstr "Cancelar"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "Planeamento por utilizador (em dias)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
-msgstr ""
+msgstr "Estatísticas do planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -473,22 +495,22 @@ msgstr "Reativar"
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "Estatística do planeamento"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo de alocação das tarefas"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -498,32 +520,32 @@ msgstr "Resumo por utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
-msgstr ""
+msgstr "Tempo total de alocação sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
 msgid "Leaves"
-msgstr ""
+msgstr "Ausências"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo total de alocação de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "Tarefas restantes"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -533,22 +555,22 @@ msgstr "Resumo por projeto"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Responsible :"
-msgstr ""
+msgstr "Responsável:"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "Planeamento Unidade de Tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "Planeamento de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
@@ -561,3 +583,5 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo com a tarefa(s), ligado, "
+"expresso em dias."
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index 4a2a57b429d..7254ede92a8 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:05+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -29,4 +29,4 @@ msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index 3ec22ddddd9..d3b00df3bda 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:38+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-04-12 15:37+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr ""
+msgstr "_Atribuir"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
@@ -46,7 +46,7 @@ msgstr "O que fez desde a última reunião?"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Month"
-msgstr ""
+msgstr "Mês Sprint"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
@@ -56,6 +56,11 @@ msgid ""
 "which the team implements a list of product backlogs. The sprint review is "
 "organized when the team presents its work to the customer and product owner."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"Nesta metodologia, uma corrida é um curto período de tempo (por exemplo, um "
+"mês) durante o qual a equipa implementa uma lista dos cadernos do artigo. A "
+"revisão de sprint é organizada quando a equipa apresenta o seu trabalho para "
+"o cliente e proprietário do artigo."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -90,7 +95,7 @@ msgstr "Scrum Principal"
 #: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
-msgstr ""
+msgstr "O sprint '%s' foi aberto."
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -122,7 +127,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente."
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "In Progress Sprints"
-msgstr ""
+msgstr "Sprint em progresso"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -133,7 +138,7 @@ msgstr ""
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #, python-format
 msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr ""
+msgstr "Artigo Backlog '%s' é atribuído ao sprint %s"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
@@ -149,13 +154,13 @@ msgstr "Definir como rascunho"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
 msgid "Merge Product Backlogs"
-msgstr ""
+msgstr "Intercalar artigo Backlog"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
 #: view:project.scrum.backlog.merge:0
 msgid "Merge Backlogs"
-msgstr ""
+msgstr "Intercalar Backlog"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:54
@@ -167,12 +172,12 @@ msgstr ""
 #. module: project_scrum
 #: view:project.task:0
 msgid "Backlog"
-msgstr ""
+msgstr "Backlog"
 
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
@@ -182,7 +187,7 @@ msgstr "Tarefa"
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -196,6 +201,10 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"Nesta metodologia, uma reunião diária é organizada pelo scrum master com a "
+"sua equipa, a fim de detectar as dificuldades que a equipa enfrentou / "
+"enfrentará."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -205,7 +214,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar a tarefa"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -236,12 +245,12 @@ msgstr "Iniciar tarefa"
 #: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Nenhuma"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Alterar etapa"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
@@ -268,7 +277,7 @@ msgstr "Tarefa de hoje"
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Open Backlog"
-msgstr ""
+msgstr "Abrir Backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -278,13 +287,13 @@ msgstr "Total de horas gastas"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Pending Sprints"
-msgstr ""
+msgstr "Sprints Pendente"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:95
 #, python-format
 msgid "Blocking points encountered:"
-msgstr ""
+msgstr "Pontos de bloqueio encontrados:"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -300,12 +309,12 @@ msgstr "Planeamento"
 #: view:project.scrum.backlog.assign.sprint:0
 #: view:project.scrum.backlog.create.task:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
 msgid "The person who is maintains the processes for the product"
-msgstr ""
+msgstr "A pessoa que é mantém os processos para o artigo"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -322,7 +331,7 @@ msgstr "Horas Planeadas"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Sprints"
-msgstr ""
+msgstr "Sprints"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
@@ -332,12 +341,12 @@ msgstr "Converter em tarefa"
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Are you sure you want to merge these Backlogs?"
-msgstr ""
+msgstr "Tem certeza que pretende intercalar esses Backlogs?"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
 msgid "Responsible user who can work on task"
-msgstr ""
+msgstr "Utilizador responsável que possa trabalhar na tarefa"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -355,7 +364,7 @@ msgstr "Ver Tarefas de sprint"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -370,19 +379,19 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr ""
+msgstr "Backlogs pendentes"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
 #: view:project.scrum.product.backlog:0
 msgid "Product Backlogs"
-msgstr ""
+msgstr "Artigo Backlogs"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -393,7 +402,7 @@ msgstr "Data de criação"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are there anything blocking you?"
-msgstr ""
+msgstr "Há algo bloqueá-lo?"
 
 #. module: project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_scrum
@@ -440,7 +449,7 @@ msgstr "Tempo esperado para completar a tarefa"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas das tarefas"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -485,13 +494,13 @@ msgstr "Delegar"
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "O meu Painel"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
-msgstr ""
+msgstr "O Sprint '%s' foi fechado."
 
 #. module: project_scrum
 #: view:board.board:0
@@ -546,6 +555,8 @@ msgstr "Blocos encontrados"
 #: help:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Change the state of product backlogs to open if its in draft state"
 msgstr ""
+"Alterar o estado do artigo backlogs para abrir, se a sua em estado de "
+"rascunho"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -556,13 +567,13 @@ msgstr "Total de horas planeadas"
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr ""
+msgstr "A pessoa que é responsável pelo artigo"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What do you plan to do till the next meeting?"
-msgstr ""
+msgstr "O que pretende fazer até a próxima reunião?"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -579,7 +590,7 @@ msgstr "Em Progresso"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Product owner"
-msgstr ""
+msgstr "Dono do artigo"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -608,6 +619,7 @@ msgstr "Rascunho"
 msgid ""
 "Related product backlog that contains this task. Used in SCRUM methodology"
 msgstr ""
+"Artigo backlog relacionado que contém esta tarefa. Usado metodologia SCRUM"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
@@ -619,33 +631,33 @@ msgstr "Adiar"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Mudar tipo"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para mudar para o estado concluído"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New Sprints"
-msgstr ""
+msgstr "Sprints novos"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Optional Info"
-msgstr ""
+msgstr "Informação opcional"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
 msgid "Create Tasks from Product Backlogs"
-msgstr ""
+msgstr "Criar Tarefas do artigo Backlog"
 
 #. module: project_scrum
 #: help:project.project,sprint_size:0
 msgid "Number of days allocated for sprint"
-msgstr ""
+msgstr "Número de dias alocados para sprint"
 
 #. module: project_scrum
 #: field:project.project,product_owner_id:0
@@ -656,7 +668,7 @@ msgstr "Dono do Producto"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de artigos backlog."
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
@@ -672,7 +684,7 @@ msgstr "Backlogs"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Create Task for Product Backlog"
-msgstr ""
+msgstr "Criar tarefa para artigo backlog"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,active:0
@@ -688,12 +700,12 @@ msgstr ""
 #. module: project_scrum
 #: help:project.scrum.product.backlog,expected_hours:0
 msgid "Estimated total time to do the Backlog"
-msgstr ""
+msgstr "Tempo total estimado para fazer backlog"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
-msgstr ""
+msgstr "Seleccione projeto para novo artigo backlog"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -736,7 +748,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
 #: view:project.scrum.product.backlog:0
 msgid "Backlog Progress"
-msgstr ""
+msgstr "Progresso backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -781,7 +793,7 @@ msgstr "Informação"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "Artigo Backlog '%s' é convertido em tarefa %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -791,7 +803,7 @@ msgstr "Horas Restante"
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -811,7 +823,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr ""
+msgstr "Backlogs em progresso"
 
 #. module: project_scrum
 #: view:project.task:0
@@ -826,6 +838,11 @@ msgid ""
 "can be planified in a development sprint and may be split into several "
 "tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"O Product Backlog é a lista de características a serem implementadas. A "
+"carteira de artigos pode ser planificada num sprint de desenvolvimento e "
+"pode ser dividida em várias tarefas. O artigo backlog é gerido pelo "
+"proprietário do artigo do projeto."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -870,7 +887,7 @@ msgstr "Mensagens Diárias"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Expected hours"
-msgstr ""
+msgstr "Horas esperadas"
 
 #. module: project_scrum
 #: field:project.project,sprint_size:0
@@ -893,11 +910,13 @@ msgid ""
 "If Active field is set to true, it will allow you to hide the product "
 "backlog without removing it."
 msgstr ""
+"Se o campo ativo é definido como verdadeiro, ele permitirá que oculte o "
+"artigo backlog sem o remover."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,task_hours:0
 msgid "Estimated time of the total hours of the tasks"
-msgstr ""
+msgstr "Tempo estimado do total de horas das tarefas"
 
 #. module: project_scrum
 #: view:project.project:0
@@ -912,7 +931,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
@@ -930,6 +949,9 @@ msgid ""
 "This wizard merge backlogs and create one new backlog with draft state (Old "
 "backlogs Will be deleted). And it also merge old tasks from backlogs"
 msgstr ""
+"Este assistente funde backlogs e cria uma carteira nova com estado de "
+"rascunho (Backlogs antigos serão excluídos). E também fundir antigas tarefas "
+"backlogs"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -956,6 +978,8 @@ msgstr "Horas gastas"
 #: help:project.scrum.product.backlog,effective_hours:0
 msgid "Computed using the sum of the time spent on every related tasks"
 msgstr ""
+"Calculado de acordo com a soma do tempo gasto em tarefas relacionadas a cada "
+"tarefa"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
@@ -971,7 +995,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Feature Description"
-msgstr ""
+msgstr "Descrição da função"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index 8d044503324..6cb3fa62b0d 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -24,6 +24,11 @@ msgid ""
 "pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
 "the project form."
 msgstr ""
+"Vai encontrar aqui todas as obras feitas em tarefas que pode faturar.\n"
+"A fim de faturar o tempo gasto num projeto, deve definir a\n"
+"Lista de Preços e 'Fatura tarefa trabalho' o campo de 'faturamento' na guia "
+"do\n"
+" formulário do projeto."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:55
@@ -45,22 +50,22 @@ msgstr ""
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Tarefa da folha de horas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupo por ano da data"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current month"
-msgstr ""
+msgstr "Horas de tarefas no mês atual"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -75,7 +80,7 @@ msgstr "Tarefas por Utilizador"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Trabalho da Tarefa do projecto"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -84,6 +89,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, we suggest you to "
 "uncheck the active box!"
 msgstr ""
+"Não pode excluir um sócio que é atribuído ao projecto, sugerimos que "
+"desmarque a caixa ativa!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -93,7 +100,7 @@ msgstr "Agrupar por..."
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr "Acionar facturas a partir de linhas de ordem de venda"
+msgstr "Accionar facturas a partir de linhas de ordem de venda"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -103,12 +110,12 @@ msgstr "Outubro"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Folha de horas/Relatório das horas de tarefas por mês"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Faturável"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -116,16 +123,18 @@ msgid ""
 "You will find here the contracts related to your customer projects in order "
 "to track the invoicing progress."
 msgstr ""
+"Vai encontrar aqui os contratos relativos a projetos dos seus clientes, a "
+"fim de acompanhar o progresso de faturamento."
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr ""
+msgstr "Conta analítica/projecto"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas das tarefas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -136,17 +145,17 @@ msgstr "Ano"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Projetos dos clientes"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -156,7 +165,7 @@ msgstr "Agosto"
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr "Fatura da tarefa"
+msgstr "Factura da tarefa"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
@@ -171,38 +180,38 @@ msgstr "Maio"
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Linhas da Folha de Horas"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acção inválida !"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Projeto faturável"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos para renovar"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Sign in / Sign out por projecto"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupo por mês da data"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
@@ -212,7 +221,7 @@ msgstr "Tarefa"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr ""
+msgstr "Factura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -223,7 +232,7 @@ msgstr "Utilizador"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
@@ -238,22 +247,22 @@ msgstr "Julho"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Complete a sua folha de horas."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current year"
-msgstr ""
+msgstr "Horas de tarefas no ano atual"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Trabalhar em tarefas"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -263,22 +272,22 @@ msgstr "Fevereiro"
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Bill Tasks Works"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Horas da folha de horas"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Codificação de tarefa"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Resumo da tarefa é entrar em linha da folha de horas"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -288,7 +297,7 @@ msgstr "Janeiro"
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr "Acionar fatura"
+msgstr "Accionar factura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -298,7 +307,7 @@ msgstr "Novembro"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task hours of last month"
-msgstr ""
+msgstr "Horas de tarefas no último mês"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -308,7 +317,7 @@ msgstr "Março"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr "Projeto"
+msgstr "Projecto"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -318,23 +327,23 @@ msgstr "Abril"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr "Dados de faturação"
+msgstr "Dados de facturação"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Codificar quanto tempo foi gasto na tarefa"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Conta analítica invalida"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:59
@@ -358,12 +367,12 @@ msgstr "Má Configuração!"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr "Faturação"
+msgstr "Facturação"
 
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
@@ -371,11 +380,13 @@ msgstr ""
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state"
 msgstr ""
+"Não pode selecionar uma Conta analítica que está em estado Fechar ou "
+"Cancelado"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mês-1 "
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -390,7 +401,7 @@ msgstr "Dezembro"
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Depois de completar uma tarefa, Criar a factura."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -411,17 +422,17 @@ msgstr "Mês"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
-msgstr ""
+msgstr "A minha folha de horas"
 
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Factura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:70
@@ -431,15 +442,18 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Horas de tarefas por mês"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Preencha a folha de horas"
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 5e0edeb8974..7bd0ff039cb 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 11:09+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,13 +22,13 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"O responsável pela compras deve aprovar a cotação, antes de ser enviada ao "
-"fornecedor. A cotação torna-se numa ordem de compra confirmada."
+"O comprador tem que aprovar o RFQ antes de ser enviado ao fornecedor. O RFQ "
+"torna-se uma ordem de compra confirmada."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Produtos em recepção por verificar"
+msgstr "Artigos em recepção por verificar"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -45,7 +45,7 @@ msgstr "Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Para apagar uma ordem de compra, esta deve ser cancelada primeiro!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -76,11 +76,19 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Pode criar um pedido para a cotação, quando quiser comprar artigos a um "
+"fornecedor, mas a compra não está confirmado ainda. Use também este menu "
+"para rever as solicitações de cotação criadas automaticamente com base nas "
+"regras de logística (stock mínimo, MTO, etc). Pode converter o pedido para a "
+"cotação de uma ordem de compra uma vez que o pedido seja confirmado. Se usar "
+"a interface estendida (das preferências do usuário), pode seleccionar a "
+"forma de controlar as facturas do fornecedor: com base na ordem, com base "
+"nas recepções ou codificação manual."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Ordem de Compra Aprovada"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -93,12 +101,12 @@ msgstr "Fornecedor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Listas de Preços"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -112,12 +120,15 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Utilize este menu para procurar dentro das ordens de compra por referência, "
+"fornecedor, artigo, etc. Para cada ordem de compra, pode acompanhar os "
+"artigo recebido, e controlar as facturas dos fornecedores."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+msgstr "Facturas dos fornecedores"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -128,7 +139,7 @@ msgstr "Estatísticas de ordens de compra."
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "A partir das receções"
+msgstr "A partir das recepções"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -139,7 +150,7 @@ msgstr "Sem lista de preços"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -149,7 +160,7 @@ msgstr "Pedidos de cotação"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baseada em recepções"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -221,7 +232,7 @@ msgstr "Propriedades das compras."
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -241,17 +252,17 @@ msgstr "Dia"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baseado na fatura do projecto gerado"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordem do dia"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensais por categoria"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -261,7 +272,7 @@ msgstr "Compras"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Ordem de compra que está em estado de rascunho"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -325,8 +336,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"Uma receção, gera uma factura. Conforme o controlo de facturação da ordem de "
-"venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
+"Uma recepção, gera uma factura. Conforme o controlo de facturação da ordem "
+"de venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -358,7 +369,7 @@ msgstr "Linhas de facturas"
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Artigos em receção"
+msgstr "Artigos em recepção"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
@@ -378,13 +389,15 @@ msgstr "Referência"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as facturas relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -428,13 +441,15 @@ msgstr "Validado por"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordem do último mês"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as recepções relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -454,12 +469,12 @@ msgstr "Linha da ordem"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indica que a receção foi feita"
+msgstr "Indica que a recepção foi feita"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de excepção"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -480,7 +495,7 @@ msgstr "Preço médio"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -498,12 +513,12 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baseadas nas recepções"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -517,6 +532,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"A lista Pick gera uma factura do fornecedor. Dependendo do controle da "
+"facturação da ordem de compra, a factura é recebida com base no que é "
+"recebido ou em quantidades encomendadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -527,11 +545,16 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseada em "
+"linhas da ordem de Compra\", pode acompanhar aqui todas as linhas da ordem "
+"de compra para o qual ainda não receberam a fatura do fornecedor. Quando "
+"estiver pronto para receber uma fatura do fornecedor, pode gerar uma fatura "
+"do fornecedor projecto com base nas linhas deste menu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Ordem de compra que está no estado de excepção"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -551,7 +574,7 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Lista de receção"
+msgstr "Lista Picking"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -587,12 +610,12 @@ msgstr "Preço total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Criar ou importar Fornecedores"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponível"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -607,7 +630,7 @@ msgstr "Endereço de envio:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Facturas geradas por um pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -620,7 +643,7 @@ msgstr "Erro!"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -646,6 +669,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A factura é criada automaticamente se o controle da factura da ordem de "
+"compra é 'On picking \". A factura também pode ser gerado manualmente pelo "
+"contador (controle Manual = Factura)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -659,22 +685,25 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Análise de compra permite que facilmente verifique e analisar o histórico de "
+"compras da empresa e desempenho. Nesse menu, pode acompanhar o seu "
+"desempenho na negociação, o desempenho de entrega dos fornecedores, etc"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "O fornecedor seleccionado só vende este artigo %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referência UDM"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -691,7 +720,7 @@ msgstr "Criar factura"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -734,7 +763,7 @@ msgstr "Recepções"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de compra, sem ter linhas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -744,6 +773,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Utilize este menu para controlar a facturas a receber a partir do "
+"fornecedor. O OpenERP gera facturas de rascunho das ordens de compra ou de "
+"recepções, de acordo com as configurações. Depois de receber uma factura do "
+"fornecedor, pode combiná-la com a factura rascunho e validá-la."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -755,12 +788,12 @@ msgstr "Cotação"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista Preços EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aprovação em espera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -770,7 +803,7 @@ msgstr "Janeiro"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Email automático ordem de compras confirmadas"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -809,7 +842,7 @@ msgstr "Qt"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -828,7 +861,7 @@ msgstr "Agregar ordens de compra"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordem do mês actual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -839,17 +872,17 @@ msgstr "Dias para a entrega"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr "Recepcionar artigos"
+msgstr "Artigos recebidos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -869,7 +902,7 @@ msgstr "Total de linhas de ordens por mês e utilizador"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Ordem de compras aprovada"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -879,7 +912,7 @@ msgstr "Mês"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -899,7 +932,7 @@ msgstr "Total sem impostos"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -967,22 +1000,22 @@ msgstr "Estado da ordem"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de artigos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Pré-gerar rascunho de Facturas com base em ordens de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Criar faturas"
+msgstr "Criar facturas"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -998,7 +1031,7 @@ msgstr "Vista do calendário"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Baseado em linhas da ordem de compras"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1009,13 +1042,13 @@ msgstr "O total sem impostos"
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "UDM selecionado não pertence à mesma categoria que do UDM do artigo"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1024,8 +1057,8 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Uma ordem de compra gera uma fatura de fornecedores, assim qeu confirmada "
-"pelo responsável das compras. Conforme o controlo da faturação, a fatura é "
+"Uma ordem de compra gera uma factura de fornecedores, assim que confirmada "
+"pelo responsável das compras. Conforme o controlo da facturação, a factura é "
 "baseada nas quantidades pedidas ou nas recebidas."
 
 #. module: purchase
@@ -1036,12 +1069,12 @@ msgstr "Montante sem imposto"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Indica que a fatura foi paga."
+msgstr "Indica que a factura foi paga."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Artigos em expedição, por faturar"
+msgstr "Artigos em expedição, por facturar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1051,7 +1084,7 @@ msgstr "Agosto"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1061,7 +1094,7 @@ msgstr "Data de criação deste documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas & Compras"
+msgstr "Vendas e compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1075,12 +1108,15 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A factura é criada automaticamente se o controle da factura da ordem de "
+"compra é 'Em ordem \". A factura também pode ser gerada manualmente pelo "
+"contador (controlo Manual = Factura)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1090,18 +1126,18 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Faturação Manual"
+msgstr "Facturação Manual"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Contolo de facturas"
+msgstr "Controlo de facturas"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1111,18 +1147,18 @@ msgstr "Novembro"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos ..."
+msgstr "Filtros avançados ..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Controlo de faturação em compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "Selecione multiplas ordens para agregá-las na lista"
+msgstr "Seleccione múltiplas ordens para agregá-las na lista"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1131,16 +1167,19 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Criar ou importar fornecedores e contatos manualmente a partir desta forma, "
+"ou pode importar os parceiros já existentes, planilha CSV do assistente "
+"\"Importar Dados\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Escolha lista gerada"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Exceção"
+msgstr "Excepção"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1155,12 +1194,12 @@ msgstr "Calcular"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Lista de contactos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1176,12 +1215,12 @@ msgstr "Cancelar ordem de compra"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Não é possível cancelar esta ordem de compra!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "A lista de pick é gerada para acompanhar os rtigos de entrada."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1189,8 +1228,8 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"A lista de preços determina a moeda usada para esta ordem de compra. Também "
-"processa o preço do fornecedor para os artigos e quantidades seleccionadas."
+"A lista de preços determina a divisa usada para esta ordem de compra. Também "
+"processa o preço do fornecedor para os artigos e quantidades seleccionados."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1200,7 +1239,7 @@ msgstr "Painel"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1210,7 +1249,7 @@ msgstr "Valor dos artigos"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorias de parceiros"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1230,6 +1269,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Com base nas linhas da ordem de compra: linhas individuais no lugar "
+"'Controlo de faturação> Com base em linhas PO' de onde pode selectivamente "
+"criar uma fatura.\n"
+"Com base na fatura gerada: criar uma factura rascunho que pode validar mais "
+"tarde.\n"
+"Baseado em recepções: permitem que crie uma factura quando as recepções são "
+"validadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1245,7 +1291,7 @@ msgstr "Pedido de cotaçao"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
@@ -1255,12 +1301,12 @@ msgstr "Dias para a validação"
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr "Referencia do documento que gerou a cotação de ordem de compra."
+msgstr "Referência do documento que gerou a cotação de ordem de compra."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ordens de compra que ainda não foram aprovadas."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1323,7 +1369,7 @@ msgstr "Informações genéricas"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Sem facturação"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1351,7 +1397,7 @@ msgstr "Factura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Ordens de compra confirmadas, por faturar"
+msgstr "Ordens de compra confirmadas, por facturar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1384,7 +1430,7 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1399,12 +1445,12 @@ msgstr "Fundir ordens"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Linha Ordem de Compra Faça Factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1425,7 +1471,7 @@ msgstr "tel.   :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordem do mês"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1440,7 +1486,7 @@ msgstr "Buscar Ordem de Compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Definir o método por omissão do Controlo do Faturamento"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1461,12 +1507,12 @@ msgstr "Data de aprovação"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr "Aguarda ação do fornecedor"
+msgstr "Aguarda acção do fornecedor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Baseado em rascunhos de facturas"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1480,6 +1526,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"O fornecedor selecionado tem uma quantidade mínima definida para %s %s, não "
+"deve comprar menos."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1508,7 +1556,7 @@ msgstr "Descrição"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordem do ano"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1566,7 @@ msgstr "Endereço de entrega esperado"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1538,6 +1586,9 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Aceder aos registos do fornecedor e manter um bom relacionamento com os seus "
+"fornecedores. Pode acompanhar todas as suas interacções com elas através da "
+"aba Histórico: e-mails, ordens, reuniões, etc"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1547,7 +1598,7 @@ msgstr "Expedição"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Ordens de compra que está em estado concluído."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1572,7 +1623,7 @@ msgstr "Endereço"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referência UdM"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1582,7 +1633,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Ordens de compra, que incluem linhas não facturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1592,7 +1643,7 @@ msgstr "Montante sem impostos"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Fatura picking"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1600,6 +1651,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Esta ferramenta irá ajudá-lo a selecionar o método que deseja usar para "
+"controlar faturas de fornecedores."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1607,6 +1660,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"No caso, não há fornecedor para este artigo, o comprador pode preencher o "
+"formulário manualmente e confirmá-lo. O RFQ torna-se uma ordem de compra "
+"confirmada."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1643,6 +1699,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseado em "
+"recepções\", pode acompanhar aqui todas as recepções de artigos e criar "
+"faturas para essas recepções."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1674,6 +1733,17 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Por favor note que: \n"
+" \n"
+" Encomendas só serão fundidas se: \n"
+" * Ordens de compra estão em rascunho \n"
+" * Ordens de compra pertencem ao mesmo fornecedor \n"
+" * Ordens de compra têm localização no mesmo stock, a mesma lista de preços\n"
+" \n"
+" Linhas só serão fundidas se: \n"
+" * Linhas de ordem são exatamente as mesmas, excepto para o artigo, "
+"quantidade e unidade \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1683,7 +1753,7 @@ msgstr "Preço padrão de compra"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Método padrão do controlo de faturamento"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1727,6 +1797,14 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * O estado 'Rascunho' é definido automaticamente quando a ordem de compra "
+"está no estado de rascunho.                                        \n"
+"* O estado 'Confirmado' é definido automaticamente quando a ordem de compra "
+"está no estado confirmado.                                        \n"
+"* O estado 'Concluído' é definido automaticamente quando a ordem de compra "
+"está no estado concluído.                                        \n"
+"* O estado 'Cancelado' é definido automaticamente quando o utilizador "
+"cancela a ordem de compra."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1742,12 +1820,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Versões da Lista de Preços"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1774,6 +1852,9 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tem que seleccionar uma lista de preços ou de um fornecedor no formulário de "
+"compra! \n"
+"Por favor, defina um antes de escolher um artigo."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1831,11 +1912,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Aqui é uma confirmação da ordem de compra de ${object.company_id.name}:\n"
+"       | Número de ordem: *${object.name}*\n"
+"       | Total da ordem: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data da ordem: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Ordem da referência: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       |  a sua referência: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | O seu contacto: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"Pode ver a confirmação do pedido e faça o download usando o seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"Se tiver alguma questão, não hesite em contactar-nos.\n"
+"\n"
+"Obrigado!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de rascunho"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1845,17 +1977,17 @@ msgstr "Maio"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordem do ano actual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1872,7 +2004,7 @@ msgstr "Ano"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Baseado nas linhas da ordem compras"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1888,12 +2020,12 @@ msgstr "Movimentos de stock"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Selecione uma ordem de venda em aberto."
+msgstr "Seleccione uma ordem de venda em aberto."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordens"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1901,10 +2033,12 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"número único da ordem de compra, calculado automaticamente quando a ordem de "
+"compra é criada"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Painel de compra"
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index 93ade50f4be..ec3b375fa1f 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Distribuição Analítica"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index 0c83bef454d..14e6eb5c31f 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -1,70 +1,70 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_double_validation
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-29 11:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Purchase Application Configuration"
-msgstr ""
+msgstr "Configurar aplicação de compra"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Define minimum amount after which puchase is needed to be validated."
 msgstr ""
+"Definir valor mínimo de compra após o que é necessário para ser validado."
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: purchase_double_validation
 #: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
 #: view:purchase.double.validation.installer:0
 msgid "Configure Limit Amount for Purchase"
-msgstr ""
+msgstr "Configure Limite do Valor de Compra"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Ordem de compra à espera de confirmação"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase_double_validation
 #: help:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum amount after which validation of purchase is required."
-msgstr ""
+msgstr "Valor máximo após a validação da compra é necessário."
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
 msgid "purchase.double.validation.installer"
-msgstr ""
+msgstr "purchase.double.validation.installer"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum Purchase Amount"
-msgstr ""
+msgstr "Valor máximo de compra"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 1c986253be6..1dfaf5feccc 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -1,26 +1,25 @@
-# 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.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_requisition
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:16+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -32,12 +31,12 @@ msgstr "Em curso"
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "No Product in Tender"
-msgstr ""
+msgstr "Nenhum produto em Concurso"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr ""
+msgstr "Requisição"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -48,7 +47,7 @@ msgstr "Responsável"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Criar Cotação"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -64,7 +63,7 @@ msgstr "Estado"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr ""
+msgstr "Requisição de compra em negociação"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -75,18 +74,18 @@ msgstr "Fornecedor"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr ""
+msgstr "Detalhe do artigoProduct Detail"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr ""
+msgstr "Data da requisição"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -99,28 +98,28 @@ msgstr ""
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Requisição de compra"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "Linha de Requisição da compra"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Ordens de compra com requisição"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
 #: field:purchase.requisition.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Quotations"
-msgstr ""
+msgstr "Cotações"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -134,12 +133,14 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
+"Marque esta caixa para que as requisições gerem requisições de compra em vez "
+"de pedidos de cotações directos."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -155,18 +156,18 @@ msgstr "Empresa"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr ""
+msgstr "Solicitar uma cotação"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Múltiplas Requisições"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM do Artigo"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -181,12 +182,12 @@ msgstr "Voltar a rascunho"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Requisição de compra atual"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -196,7 +197,7 @@ msgstr "Endereço"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Ordem de Referência"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -207,6 +208,11 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"Uma requisição de compra é a etapa antes do pedido da cotação. Numa "
+"requisição de compra (ou de concurso de compra), pode gravar os artigos que "
+"precisa comprar e desencadear a criação de RfQs aos fornecedores. Após a "
+"negociação, uma vez que fez uma revisão a todas as ofertas dos fornecedores, "
+"pode validar uns e cancelar outros."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -216,13 +222,13 @@ msgstr "Quantidade"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr ""
+msgstr "Requisição não atribuída"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr ""
+msgstr "Comprar Requisições"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -231,6 +237,8 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
+"Já tem uma ordem %s de compra para este parceiro, deve cancelar esta ordem "
+"de compra para criar uma nova cotação."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -241,32 +249,32 @@ msgstr "Data de fim"
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr ""
+msgstr "Referência da Requisição"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr ""
+msgstr "Artigos a Comprar"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr ""
+msgstr "Prazo de requisição"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr ""
+msgstr "Pesquisa da requisição da compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Data Ordenada"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,exclusive:0
@@ -277,6 +285,10 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Requisição de compra (exclusivo):  Na confirmação de uma ordem de compra, "
+"ele cancela a ordem de compra restante.\n"
+"Requisição de compra (Múltipla):  Permite ter várias ordens de compra. Após "
+"a confirmação de uma ordem de compra não pode cancelar as ordens restantes"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -287,7 +299,7 @@ msgstr "Cancelar ordem de compra"
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordem de compra"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
@@ -303,17 +315,17 @@ msgstr "Tipo de requisição"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Requisição de nova compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordem da Data"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -323,7 +335,7 @@ msgstr "]"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -333,22 +345,22 @@ msgstr "["
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "Parceiro da requisição de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start"
-msgstr ""
+msgstr "Início"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr ""
+msgstr "Detalhes da Cotação"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "Requisições para compra"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -370,7 +382,7 @@ msgstr "Referência"
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Aquisição"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -380,7 +392,7 @@ msgstr "Armazém"
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr ""
+msgstr "Ultima requisição"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -390,12 +402,12 @@ msgstr "Quantidade"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "Requisição de compra (exclusivo)"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,17 +418,17 @@ msgstr "Erro: Código EAN inválido"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirmar Ordem de Compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -436,9 +448,9 @@ msgstr "Data de início"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Unassigned"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Ordens de Compra"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 0e0ae9d64a1..1756290f35f 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:51+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Med tidrapporter som grund"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -46,7 +46,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Försäljningsenhet"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +78,7 @@ msgstr "Offert '% s' har konverterats till en försäljningsorder."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Skriv ut offert"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -94,7 +94,7 @@ msgstr "Moms"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Kör inkösorder för varje försäljningsorderrad."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -109,6 +109,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Här är en lista över varje försäljningsorderrad som ska faktureras. Du kan "
+"fakturera försäljningsorder bitvis, rad för rad av försäljningsordern. Du "
+"behöver inte den här listan om du fakturerar från leveransorder eller om du "
+"fakturerar hela ordern på en gång."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -167,6 +171,10 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Säljordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda "
+"och levererade kvantiteter får inte vara samma. Du måste välja om du vill "
+"att din faktura baserad på beställd eller levererad mängd. Om produkten är "
+"en tjänst, avses skickad mängd timmar på de utförda arbetet."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -176,7 +184,7 @@ msgstr "Standard betalningsvillkor"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Baserad på leveranser"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -207,7 +215,7 @@ msgstr "Markera checkboxen för att gruppera fakturorna per kund."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mina säljordrar"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -256,12 +264,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Offerter och försäljningar"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Skapa försäljningsfaktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -478,6 +486,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Välj en produkt av typen tjänst som kallas \"Avancerad produkt\". Du kanske "
+"måste skapa den och ställa in den som ett standardvärde på detta område."
 
 #. module: sale
 #: report:sale.order:0
@@ -1982,7 +1992,7 @@ msgstr "Kundorder"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Butik"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 62e584c8bbd..169e3756b67 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-04-16 17:35+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Lotes de seguimiento en salida"
+msgstr "Seguimiento de lotes salientes"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir líneas de movimientos de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -44,7 +44,7 @@ msgstr "Ubicación encadenada si fija"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Poner en un paquete nuevo"
+msgstr "Poner en un nuevo pack"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -56,7 +56,7 @@ msgstr "Trazabilidad hacia arriba"
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr "Gestión de inventario"
+msgstr "Gestión de stocks"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -77,7 +77,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos procesados hoy o planificados para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +89,7 @@ msgstr "Movimientos productos"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -129,7 +129,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La cantidad no puede ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -191,7 +191,7 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -231,7 +231,7 @@ msgstr ""
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualizar coste"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -302,7 +302,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -352,7 +352,7 @@ msgstr "No facturación"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de existencias que han sido procesados"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -374,7 +374,7 @@ msgstr "Movimientos para este paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -472,7 +472,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -558,7 +558,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -614,7 +614,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -680,7 +680,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistente padre (para líneas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -787,7 +787,7 @@ msgstr "Procesar albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -965,7 +965,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está planificado %s"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -991,7 +991,7 @@ msgstr "Tiempo inicial de ejecución (días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistente para procesado de movimientos parciales"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1030,7 +1030,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Albaranes confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1046,7 +1046,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1056,13 +1056,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Cuenta de valoración de existencias"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "está en espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1174,6 +1174,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventario, tiene que deshacer las entradas relacionadas "
+"en el diario"
 
 #. module: stock
 #: field:stock.picking,date_done:0
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 99779570642..6146648b7b8 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-14 22:03+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -135,7 +135,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -204,7 +204,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Faltan datos del albarán parcial para el movimiento #%s"
+msgstr "Faltan datos de la guía de despacho parcial para el movimiento #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -242,9 +242,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
-"La línea de movimiento actual ya está asignada a un albarán, elimínela "
-"primero si realmente quiere cambiarla ' # 'para este este producto: \"%s\" "
-"(id: %d)"
+"La línea de movimiento actual ya está asignada a una guía de despacho, "
+"elimínela primero si realmente quiere cambiarla ' # 'para este este "
+"producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -265,7 +265,7 @@ msgstr "Origen"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Albaranes de entrada"
+msgstr "Movimientos de entrada"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -310,8 +310,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"¡No puede cancelar el albarán porqué el movimiento de stock está en estado "
-"realizado!"
+"¡No puede cancelar la guiá de despacho porqué el movimiento de stock está en "
+"estado realizado!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -446,7 +446,7 @@ msgstr "Fecha prevista"
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr "Crea y gestiona sus almacenes y les asigna una ubicación desde aquí"
+msgstr "Crea y gestiona sus bodegas y les asigna una ubicación desde aquí"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -527,7 +527,7 @@ msgid ""
 "company warehouses"
 msgstr ""
 "Cantidad actual de productos con este número de lote de producción "
-"disponible en almacenes de la compañía."
+"disponible en bodegas de la compañía."
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -549,7 +549,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Albaranes internos"
+msgstr "Guías de despacho internas"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -1128,7 +1128,7 @@ msgstr ""
 "almacén, agregando sus ubicaciones hijas. No puede contener los productos "
 "directamente.\n"
 "\n"
-"* Ubicación interna: Ubicación física dentro de su propios almacenes.\n"
+"* Ubicación interna: Ubicación física dentro de su propios bodegas.\n"
 "\n"
 "* Ubicación cliente: Ubicación virtual que representa la ubicación de "
 "destino para los productos enviados a sus clientes.\n"
@@ -1309,7 +1309,7 @@ msgstr "Identificación paquete"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1414,7 +1414,7 @@ msgstr ""
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"¡Sólo puede devolver albaranes que estén confirmados, disponibles o "
+"¡Sólo puede devolver guiás de despacho que estén confirmados, disponibles o "
 "realizados!"
 
 #. module: stock
@@ -1430,7 +1430,7 @@ msgstr "Revisiones de lote de producción"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Albarán interno"
+msgstr "Guía de despacho interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1487,7 +1487,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1508,7 +1508,7 @@ msgstr "Dirección del cliente o proveedor."
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1685,8 +1685,8 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Si este albarán se dividió, este campo enlaza con el albarán que contiene la "
-"otra parte que ya ha sido procesada."
+"Si esta guía de despacho se dividió, este campo enlaza con la guía de "
+"despacho que contiene la otra parte que ya ha sido procesada."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1872,7 +1872,7 @@ msgstr "Productos de desecho"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "¡No puede eliminar el albarán que está en estado %s!"
+msgstr "¡No puede eliminar la guía de despacho que está en estado %s!"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1884,7 +1884,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr "Devolver albarán"
+msgstr "Devolver guía de despacho"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -2164,7 +2164,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr "Gestión de almacenes"
+msgstr "Gestión de bodegas"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -2216,7 +2216,7 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Albarán de entrada"
+msgstr "Guía de despacho de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2355,7 +2355,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Albaranes de salida"
+msgstr "Movimientos de salida"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2392,7 +2392,7 @@ msgstr "Operación prohibida"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Fecha prevista para procesar el albarán."
+msgstr "Fecha prevista para procesar el guía de despacho."
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2505,7 +2505,7 @@ msgstr "Inventario"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr "LIsta de guías de despacho"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2860,7 +2860,7 @@ msgstr "Referencia inventario"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Albarán interno"
+msgstr "Movimiento interno"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2887,7 +2887,7 @@ msgstr "Nombre de revisión"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "Almacén"
+msgstr "Inventario"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2940,7 +2940,8 @@ msgstr "Fecha realización"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Por favor indique una empresa en el albarán si desea generar factura."
+"Por favor indique una empresa en la guía de despacho si desea generar una "
+"factura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -2951,7 +2952,7 @@ msgstr "No urgente"
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr "Almacenes"
+msgstr "Bodegas"
 
 #. module: stock
 #: field:stock.journal,user_id:0
@@ -3375,7 +3376,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3506,7 +3507,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Albarán relacionado"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3607,7 +3608,7 @@ msgstr "Diario encadenamiento"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3742,7 +3743,7 @@ msgstr "Fecha prevista máx."
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Auto-Albarán"
+msgstr "Auto-Guía de despacho"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3911,7 +3912,7 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
-"Esto es la estructura de los almacenes y ubicaciones de su empresa. Puede "
+"Esto es la estructura de las bodegas y ubicaciones de su empresa. Puede "
 "pulsar sobre una ubicación para obtener la lista de los productos y su nivel "
 "de stock en esta ubicación específica y todos sus hijos."
 
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 1b1beeec026..67051a6bd35 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:21+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Localizar a Saída de Lotes"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Movimento de linhas divisórias de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos de ações recebidas serão publicados nesta "
+"conta, a menos que seja um conjunto específico de avaliação na conta do "
+"local de origem. Este é o valor padrão para todos os artigos nesta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -51,7 +56,7 @@ msgstr "Colocar numa nova embalagem"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Upstream"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -77,7 +82,7 @@ msgstr "Número da Revisão"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Ordens processadas ou planeadas para hoje"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +94,7 @@ msgstr "Movimentações de produto"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -111,7 +116,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Não pode executar esta operação em mais do que uma das existências."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -120,12 +125,16 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"Inventários periódicos, são utilizados para contar o número de artigos "
+"disponíveis por local. Pode usá-lo uma vez por ano quando faz o inventário "
+"geral ou sempre que precisar, para corrigir o nível de stock atual de um "
+"artigo."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "A quantidade não pode ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -157,6 +166,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"Esta é a lista de todas as ordens de entrega que têm que ser preparadas, de "
+"acordo com suas diferentes ordens de vendas e suas regras de logística."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -185,19 +196,19 @@ msgstr "Diário de Stock"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mês atual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Não é possível atribuir todos os lotes a este movimento!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr ""
+msgstr "Falta de dados parciais para movimento picking #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -214,18 +225,18 @@ msgstr "Não pode apagar nenhum registro!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Ordens de entrega a facturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Atribuídas ordens de entrega"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necessita de actualização do custo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -235,6 +246,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"A linha de movimentação atual já está atribuída a uma embalagem, por favor, "
+"remova-o primeiro se realmente quer mudar isso '#' para este artigo: \"%s\" "
+"(id:%d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -260,14 +274,14 @@ msgstr "Produtos a Entrar"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Non Inv"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Downstream"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -287,17 +301,21 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Se marcada, todas as quantidades dos artigos serão definidos como zero para "
+"ajudar a garantir que um inventário físico real é feito"
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Não pode cancelar o picking por causa do movimento de ações no estado "
+"concluído!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -330,16 +348,18 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar Entradas de diário, Conta de Entrada definida nesta "
+"conta do artigo e de Avaliação da categoria deste artigos são os mesmos."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Sem faturação"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimentos de ações que tenham sido processadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -351,17 +371,17 @@ msgstr "Lote de produção"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Código para Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Movimentos para esta embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -376,6 +396,9 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"Mantenha vazia para abrir a situação atual. Ajuste HH: MM: SS em 00:00:00 "
+"para filtrar todos os recursos do dia para a data 'De'  e 23:59:59 para data "
+"'Para'."
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -390,7 +413,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -400,12 +423,12 @@ msgstr "Valor Real do Stock"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Atraso(Dias)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Rastreabilidade ação "
 
 #. module: stock
 #: view:stock.move:0
@@ -430,11 +453,12 @@ msgstr "Data prevista"
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
+"Criar e gerir os seus armazéns e atribuir-lhes uma localização a partir daqui"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Em Qtde"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
@@ -451,17 +475,17 @@ msgstr "Localização de Saída"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Dividir em"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Localizações Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Moeda para o preço médio"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -469,6 +493,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Quando em tempo real a avaliação do stock é habilitado num artigo, essa "
+"conta vai manter o valor atual dos artigos."
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
@@ -478,22 +504,22 @@ msgstr "Tipo de Localização"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Especificar tipo de transporte, mercadorias a entrar ou sair."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Rótulos dos items"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Estatísticas dos movimentos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtros dos Lotes dos artigos"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -507,11 +533,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Quantidade atual de artigos com este número de lote de produção disponíveis "
+"nos armazéns da empresa"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Histórico de movimentos (movimentos descendentes)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -520,6 +548,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de ações definida para este artigo ou na "
+"sua categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -531,18 +561,18 @@ msgstr "Movimentos Internos"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destino da localização"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Não pode processar o picking sem movimentos no stock"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -568,6 +598,10 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"Vai encontrar nesta lista todos os artigos que tem para oferecer aos seus "
+"clientes. Pode processar as entregas diretamente desta lista usando os "
+"botões à direita de cada linha. Pode filtrar os artigos de entrega dos "
+"clientes, artigos ou ordem de venda (usando o campo Origem)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -582,12 +616,12 @@ msgstr "Informação Adicional"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Localização / Artigo"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Endereço de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -598,7 +632,7 @@ msgstr "Receção"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Referência adicional"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -613,6 +647,10 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"O sistema de stock diário permite que atribua a cada operação de ações para "
+"um diário específico de acordo com o tipo de operação a ser executada ou o "
+"funcionário / equipa que deve executar a operação. Exemplos de diários de "
+"ações que podem ser: controle de qualidade, listas de seleção, embalagem, etc"
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
@@ -630,6 +668,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Os nossos registos indicam que os pagamentos seguintes ainda estão em falta. "
+"Se o montante\n"
+"já foi pago, por favor esqueça este aviso. No entanto, se tiver qualquer\n"
+"duvida sobre a sua conta, por favor contacte-nos.\n"
+"Obrigado antecipadamente.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -644,11 +687,15 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"As transferências de entrada são a lista de todas as ordens que vai receber "
+"dos seus fornecedores. Uma expedição recebida contém uma lista de artigos a "
+"serem recebidos de acordo com a ordem de compra original. Pode validar a "
+"transferência total ou parcialmente."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Assistente ascendente(para linhas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -662,11 +709,13 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta a avaliação do stock definido na categoria do "
+"artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Outgoing"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -679,12 +728,12 @@ msgstr "Agosto"
 #: model:ir.model,name:stock.model_stock_tracking
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Embalagens"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: stock
 #: view:res.partner:0
@@ -719,13 +768,13 @@ msgstr "Recipiente"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Frigorifico"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Localização da estrutura"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -735,7 +784,7 @@ msgstr "Outubro"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Linha inventório"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -743,16 +792,19 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, este é o Diário da "
+"Contabilidade em que as entradas serão colocadas automaticamente quando o "
+"movimento do stock é processado."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Processo de picking"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -772,17 +824,19 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Marque esta opção para selecionar lotes existentes na lista abaixo, caso "
+"contrário, deve entrar mais uma nova linha por linha."
 
 #. module: stock
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Conta de avaliação não é especificada para a Categoria do artigo:%s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Movimento do destino"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -807,12 +861,12 @@ msgstr "Localização de Entrada"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Data da ordem"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periódico (manual)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -827,13 +881,13 @@ msgstr "Fornecedores de TI"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Elaborar inventários físicos"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Localização de trânsito para Transferências Inter-Empresas"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -845,17 +899,17 @@ msgstr "Movimento Automático"
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Alterar quantidade do artigo"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Intercalar inventário"
 
 #. module: stock
 #: code:addons/stock/product.py:433
@@ -869,7 +923,7 @@ msgstr "Futuro da P&L"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -884,7 +938,7 @@ msgstr "Contém"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Localização do stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -905,12 +959,12 @@ msgstr "Data programada"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Pesquisar embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Pickings já processados"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -927,7 +981,7 @@ msgstr "Diário"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está agendado %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -936,11 +990,14 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Deixe vazio se produz no local onde os artigos acabados são necessários. "
+"Defina um local, se produz num local fixo. Isto pode ser um local dum "
+"parceiro, se sub-contratar as operações de produção."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Propriedades do Inventório"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -950,7 +1007,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Movimento parcial do Processamento do Assistente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -963,17 +1020,19 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Endereço opcional onde as mercadorias devem ser entregues, especificamente "
+"usado para loteamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um local sem o excluir."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -981,11 +1040,13 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Por favor selecionar vários inventários físicos para fundir na exibição da "
+"lista."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Pickings confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1001,7 +1062,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mês"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1011,13 +1072,13 @@ msgstr "Ascendente a Esquerda"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Conta avaliação destock"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "em espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1030,6 +1091,8 @@ msgstr "Erro: Código EAN inválido"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1044,7 +1107,7 @@ msgstr "Endereço do parceiro"
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Data do último inventório"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1073,6 +1136,29 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Localização do Fornecedor: localização virtual que representa o local de "
+"origem para artigos provenientes dos seus fornecedores\n"
+"                       \n"
+"*Vista: Localização virtual usada para criar estruturas hierárquicas para o "
+"seu armazém, agregando locais descendentes; não podem conter artigos\n"
+"                       \n"
+"* Localização interna: Locais físicos dentro dos seus próprios armazéns,\n"
+"                       \n"
+"* Localização do cliente: Localização virtual que representa o local de "
+"destino para os artigos enviados para os clientes\n"
+"                       \n"
+"* Inventário: Localização virtual que serve como contrapartida para as "
+"operações de inventário usado para corrigir os níveis de stock (inventários "
+"físicos)\n"
+"                       \n"
+"*Aquisições: localização Virtual servindo como contrapartida temporária para "
+"as operações de aquisição quando a fonte (fornecedor ou de produção) ainda "
+"não é conhecida. Este local deve estar vazio, quando a aquisição programador "
+"terminar a execução.\n"
+"                       \n"
+"* Produção: localização em contrapartida Virtual para operações de produção: "
+"neste local consome a matéria-prima e produz produtos acabados\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1083,7 +1169,7 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Ordem de Entrega"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1102,6 +1188,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventário, deve primeiro unpost lançamentos relacionados."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1115,11 +1202,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"O arredondamento UdM não permite que, para enviar \"%s %s\", apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Movimento de stock que está disponível (pronto para processar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1137,12 +1226,12 @@ msgstr "Março"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Divisão de linhas do inventário"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventário físico"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1150,6 +1239,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"A empresa da lista de picking que contêm o lance acorrentado irá pertencer a "
+"(deixe em branco para usar o padrão de determinação de regras da empresa"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1158,6 +1249,9 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Tipo de Envio da lista de picking que irá conter o movimento encadeado "
+"(deixe em branco para detectar automaticamente o tipo com base na origem e "
+"locais de destino)."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -1178,7 +1272,7 @@ msgstr "Localizações do Terceiro"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Ano atual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1189,7 +1283,7 @@ msgstr "Quantidade total"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Movimento de consumo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1199,12 +1293,12 @@ msgstr "Clientes Europeus"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Atraso entre o movimento original e  omovimento encadeado em dias"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importar inventário atual do artigo a partir do seguinte local"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1215,11 +1309,16 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Isto só é usado se seleccionar um tipo de local encadeado.\n"
+"O valor 'Movimento automático \"irá criar um movimento do stock após o atual "
+"que será validado automaticamente. Com o \"Manual de Operações\", o "
+"movimento do stock tem de ser validado por um funcionário. Com 'Sem passo "
+"automático Adicionado', o local passa ter no movimento original."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Embalagem de identificação"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1229,7 +1328,7 @@ msgstr "Lista de Embalagem:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Outro movimento em espera"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1238,11 +1337,14 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Para o artigo atual, esta localidade de stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock gerados por ordens de "
+"produção"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Esperadas variações do stock"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1250,12 +1352,15 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar o custo do artigo definido pelo utilizador "
+"durante uma confirmação de picking (quando o método de custos do preço médio "
+"é usado)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "está no estado de rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1263,16 +1368,19 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"Esta é a lista de todas as suas embalagens. Quando selecciona um Pack, pode "
+"obter a rastreabilidade o montante ou a jusante dos artigo contidos na "
+"embalagem."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Para ser reembolsado / facturado"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Loja 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1281,12 +1389,12 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1296,14 +1404,14 @@ msgstr "Vista de Calendário"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Informação Adicional"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Movimento"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1313,13 +1421,15 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Só poderá regressar aos pickings que são confirmados, disponíveis ou "
+"Concluídos!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
@@ -1334,7 +1444,7 @@ msgstr "Revisões do lote de produção"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Lista de picking directa"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1350,13 +1460,13 @@ msgstr "Dividir"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Pesquisar Stock Picking"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Empresa não está especificada num local"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1366,7 +1476,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Pickings disponíveis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1376,7 +1486,7 @@ msgstr "Fornecedores de IT  Genéricos"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stock a ser recebido"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1387,11 +1497,16 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado em tempo real avaliação do stock. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"que estão a ser movidos para fora do local e numa localização interna, em "
+"vez da conta genérica do stock de saída definida sobre o artigo. Isto não "
+"tem efeito para locais internos."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Lista Picking:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1407,7 +1522,7 @@ msgstr "ID da Linha de Inventário"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Endereço do cliente ou fornecedor."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1430,13 +1545,13 @@ msgstr "Só pode apagar rascunho de movimentos."
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Dividir linhas de inventário"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Localização do Resumo Inventário"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1447,6 +1562,7 @@ msgstr "Informações Gerais"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Análise incluindo os movimentos futuros (semelhante ao stock virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
@@ -1468,18 +1584,18 @@ msgstr "Prateleiras (Y)"
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um INCOTERM sem o excluir."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordem da Data"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INV: %s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1497,22 +1613,32 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Rascunho: ainda não está confirmado e não será agendada até estar "
+"confirmado\n"
+"* Confirmado: ainda à espera da disponibilidade dos artigos\n"
+"* Disponível: artigos reservados, simplesmente à espera de confirmação.\n"
+"* Esperando: esperando por outro movimento para prosseguir antes que se "
+"torne automaticamente disponível (por exemplo, fluxos Make-to-order)\n"
+"* Feito: foi processado, já não pode ser modificado ou anulado \n"
+"* Cancelado: foi cancelada, já não pode ser confirmada"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Deixe este campo em branco se este local é compartilhado entre todas as "
+"empresas"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Por favor, forneça uma quantidade positiva do extrato!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Prazo de entrega em encadeamento"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1520,11 +1646,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forças para especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e ir para o local do cliente"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Factura do stock Onshipping"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1536,6 +1664,12 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso, ela é definida com o estado 'Não disponível' se o "
+"programador não encontrar os artigos.\n"
+"  Quando os artigos são reservados ela é definida como 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado é 'Em espera' se o movimento está à esperando de outro."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1548,13 +1682,13 @@ msgstr "Localização do Fornecedor"
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "foram destruidos"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Moeda em que o custo unitário é expresso"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1568,21 +1702,23 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Se este picking dividiu estas ligações do campo para a colheita que contém a "
+"outra parte que já foi processado."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Estatísticas do stock"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mês Planeado"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Acompanhe lotes de fabrico"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1592,7 +1728,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Outgoing)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1613,7 +1749,7 @@ msgstr "Envio de Bens"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de artigos"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1623,7 +1759,7 @@ msgstr "Cancelar Disponibilidade"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Data prevista para o processamento deste movimento"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1633,17 +1769,17 @@ msgstr "Movimentos Criados"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Incoming)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Prateleira 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Acompanhar lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1675,7 +1811,7 @@ msgstr "Dividir em lotes"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Números do lote de produção"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1685,11 +1821,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos do stock enviados serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação na conta do "
+"local de destino. Quando não definida no artigo, uma categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Dia Planeado"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1703,7 +1844,7 @@ msgstr "Data"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -1729,13 +1870,13 @@ msgstr "Código"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Número de lote"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Painel do armazém"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
@@ -1747,7 +1888,7 @@ msgstr "Não pode remover muitas linhas !"
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Artigos descartados"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -1765,7 +1906,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver Picking"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1808,6 +1949,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado para avaliar stock em tempo real. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"a serem transportados de um local interno para este local, em vez da conta "
+"genérica do stock de saída definida sobre o artigo. Isto não tem efeito para "
+"locais internos."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1822,12 +1968,12 @@ msgstr "Preço de custo"
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Avaliação do inventário"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Ordens planeadas para hoje"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -1855,6 +2001,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"Análise de movimentos permite que facilmente possa verificar e analisar os "
+"seus movimentos do stock da empresa. Use esse relatório quando quer analisar "
+"as diferentes vias tomadas pelos seus artigos e de desempenho de gestão do "
+"inventário."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1863,11 +2013,13 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar entrada de diário, conta saída definida sobre este "
+"artigo e conta de Avaliação da categoria deste artigo são os mesmos."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Prazo de entrega planeado (Dias)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -1877,7 +2029,7 @@ msgstr "Preço"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1887,7 +2039,7 @@ msgstr "Procurar no inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Relatório de controlo de stock de lotes"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1896,6 +2048,8 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não há conta de entrada do stock definido para este artigo ou na sua "
+"categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
@@ -1906,7 +2060,7 @@ msgstr "Quantidade Recebida"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -1914,6 +2068,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Prefixo opcional para preceder ao exibir este número de sérier: "
+"PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -1940,6 +2096,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Este campo é destinado a uso interno. Ele é usado para decidir se a coluna "
+"prodlot tem de ser mostrada no campo move_ids ou não"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1948,6 +2106,9 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock geradas quando faz um "
+"inventário"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -1957,22 +2118,22 @@ msgstr "Armazenável"
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Tempo Real (automatizado)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Unidade de transporte logístico: palete, caixa, embalagem, ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Localização do cliente"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplicar"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -1988,7 +2149,7 @@ msgstr "Localização do Inventário"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor total"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1996,17 +2157,22 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Inventário diário em que o movimento encadeado será escrito, se o tipo de "
+"encadeamento não é transparente (não é usado o diário se estiver vazio à "
+"esquerda)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Criação"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Análise do inventário atual (movimentos únicos que já tenham sido "
+"processados)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2024,7 +2190,7 @@ msgstr "Conta Stock de Entrada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Especificar o tipo de transporte, mercadorias a entrar ou sair"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2035,7 +2201,7 @@ msgstr "Gestão de armazém"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Entrega Parcial"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2053,6 +2219,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Data do movimento: data prevista até movimento ser concluído, em seguida, "
+"data de processamento do movimento real"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2080,7 +2248,7 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Lista de Picking Input"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2100,6 +2268,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Forçado a especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e gerados por uma ordem de produção"
 
 #. module: stock
 #: view:product.product:0
@@ -2115,24 +2285,26 @@ msgstr "Definir como rascunho"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Stock Diário"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Outros"
 
 #. module: stock
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
+"Não foi possível encontrar qualquer diferença entre o preço normal e o preço "
+"novo!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Destruido"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2147,7 +2319,7 @@ msgstr "Rastrear Lotes em Entrada"
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Painel do armazém"
 
 #. module: stock
 #: code:addons/stock/product.py:439
@@ -2175,6 +2347,7 @@ msgstr "Tipo de Envio"
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
 msgstr ""
+"Movimentos de stock que estejam Confirmados, Disponíveis ou Em Espera"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2204,12 +2377,12 @@ msgstr "Método de Entrega"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Locais onde o sistema vai armazenar os artigos acabados."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Stock a ser entregue (Disponível ou não)"
 
 #. module: stock
 #: view:board.board:0
@@ -2226,6 +2399,12 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"Aqui pode receber os artigos individuais, não importa a ordem de compra ou a "
+"ordem de picking em que eles vêm. Vai encontrar a lista de todos os artigos "
+"que estão em espera. Depois de receber uma ordem, pode filtrar com base no "
+"nome do fornecedor ou a referência da ordem de compra. Depois, pode "
+"confirmar todos os artigos recebidos, utilizando os botões à direita de cada "
+"linha."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2235,18 +2414,18 @@ msgstr "Mover Stock"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Atraso (dias)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Operação Proibida"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Data prevista para o picking ser processado"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2257,7 +2436,7 @@ msgstr "Quantidade P&L"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Pickings internos para facturar"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2267,7 +2446,7 @@ msgstr "Revisões"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "Esta operação irá cancelar o envio. Quer continuar?"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2278,6 +2457,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Se em tempo real a avaliação está habilitada para um artigo, o sistema irá "
+"automaticamente escrever os lançamentos correspondentes aos movimentos dos "
+"stocks. A conta de variação de stocks define a categoria do artigo que irá "
+"representar o valor do stock atual, e a conta de entrada e saída de stock "
+"irá realizar os movimentos de contrapartida para os artigos de entrada e "
+"saída."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2286,6 +2471,9 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"Análise do Inventário permite que facilmente verifique e analise os níveis "
+"do stock da empresa. Ordenar e agrupar por critérios de selecção, a fim de "
+"analisar e gerir melhor as actividades da empresa."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2293,6 +2481,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Define um local se produzir num local fixo. Este pode ser um local parceiro "
+"se subcontratar as operações de fabrico."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2307,6 +2497,15 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"Definir os locais para refletir a estrutura do armazém e da organização. "
+"OpenERP é capaz de gerir os locais físicos (armazéns, prateleiras, caixas, "
+"etc), locais de parceiros (clientes, fornecedores) e os locais virtuais que "
+"são a contrapartida das operações stock como os consumos das ordens de "
+"fabricação, stocks, etc. Cada operação do stock em OpenERP move os artigos "
+"de um local para outro. Por exemplo, se receber artigos de um fornecedor, o "
+"OpenERP irá movimentar os artigos do local do Fornecedor para a localização "
+"de Valores. Cada relatório pode ser realizada no parceiro, físico ou em "
+"localizações virtuais."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2326,7 +2525,7 @@ msgstr "Prioridade"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Origem"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2339,7 +2538,7 @@ msgstr "Inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2364,7 +2563,7 @@ msgstr "Erro !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2375,7 +2574,7 @@ msgstr "Localização Fixa"
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "Artigo '%s' é consumido com '%s' quantidade."
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2386,6 +2585,11 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"O gelado pode ser produzido em massa e, assim, está amplamente disponível em "
+"partes desenvolvidas do mundo. O gelado pode ser comprado em embalagens "
+"grandes (cubas e squrounds) de supermercados e mercearias, em quantidades "
+"menores a partir de gelatarias, lojas de conveniência, bares, e em porções "
+"individuais de carros pequenos ou carrinhas em eventos públicos."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2406,16 +2610,20 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Mostrar os últimos inventários feitos aos seus artigos e classificá-los "
+"fácilmente com critérios específicos de filtragem. Se faz inventários "
+"frequentes e parciais, precisa deste relatório, a fim de garantir que o "
+"stock de cada artigo é controlado pelo menos uma vez por ano."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "Inicio"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Previsão do Nível de stock"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2440,7 +2648,7 @@ msgstr "Fornecedores Maxtor"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "ID ativo não está definido no Contexto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2456,13 +2664,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Artigos recebidos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Entregar artigos"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2478,28 +2686,29 @@ msgstr "Mês"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Data da Conclusão"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Lote de produção única, será apresentado como: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "A sua Empresa"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um pacote sem o excluir."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2514,7 +2723,7 @@ msgstr "Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Todo"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2538,12 +2747,15 @@ msgstr "Unidade de medida"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe uma conta de entrada de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
+"Não é possível consumir um movimento com quantidade negativa ou zero!"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2559,12 +2771,12 @@ msgstr "Preencher Inventário"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Contra entrega"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2575,13 +2787,13 @@ msgstr "Lote"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Número do lote de produção"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventário '%s' está concluído."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2594,6 +2806,7 @@ msgstr "Quantidade (UOS)"
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"Estão a mover-se %.2f %s artigos mas só %.2f %s disponíveis neste lote."
 
 #. module: stock
 #: view:stock.move:0
@@ -2632,7 +2845,7 @@ msgstr "Erro, sem terceiro !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Assistente ascendente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2645,7 +2858,7 @@ msgstr "Incoterms"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2660,6 +2873,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms são uma série de termos de venda. Estes são utilizados para "
+"dividir os custos da transacção e das responsabilidades entre o comprador e "
+"o vendedor e reflectir práticas state-of-the-art de transporte."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2667,22 +2883,24 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Se estiver marcado, os artigos contidos em locais descendentes do local "
+"selecionado serão também incluídos."
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Referência do Inventário"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Picking Interno"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Artigo Aberto"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2719,7 +2937,7 @@ msgstr "Propriedades de Stock da Contabilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Embalagens de Clientes"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2734,7 +2952,7 @@ msgstr "Concluído"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Alteração de preço padrão"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -2780,7 +2998,7 @@ msgstr "Responsável"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Análise do Inventário"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -2826,14 +3044,14 @@ msgstr "Faturação"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Atribuídos Movimentos Internos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Por favor forneça uma quantidade adequada!"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -2849,13 +3067,13 @@ msgstr "Altura (Z)"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Consumir Artigos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Stock insuficiente no lote!"
 
 #. module: stock
 #: field:stock.location,parent_right:0
@@ -2890,17 +3108,17 @@ msgstr "Valor total"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Outra operação em espera"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Locais do fornecedor"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -2912,7 +3130,7 @@ msgstr "Assistente"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Movimentos de stock concluídos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -2923,12 +3141,12 @@ msgstr "Produtos por localização"
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Incluir descendentes"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Prateleira 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2940,21 +3158,27 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"Movimentos internos exibir todas as operações do inventário que tem que "
+"executar no armazém. Todas as operações podem ser classificadas em stock "
+"diário, de modo a que cada funcionário tenha a própria lista de operações a "
+"realizar no próprio diário. A maioria das operações são preparadas "
+"automaticamente pelo OpenERP de acordo com as regras pré-configuradas de "
+"logística, mas também pode gravar manualmente operações stock."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Preço de custo:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Referência da Embalagem"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
@@ -2966,7 +3190,7 @@ msgstr "Localização da Fonte"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Em espera"
 
 #. module: stock
 #: view:product.template:0
@@ -2976,7 +3200,7 @@ msgstr "Movimentos da Contabilidade"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2986,12 +3210,12 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Shippings internos"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Activar conta relacionada"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3007,7 +3231,7 @@ msgstr "Lotes"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Nova embalagem"
 
 #. module: stock
 #: view:stock.move:0
@@ -3026,6 +3250,8 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"Quantidades, UdMs, Artigos e locais não podem ser modificados em movimentos "
+"do stock que já tenham sido processados (exceto pelo Administrador)"
 
 #. module: stock
 #: code:addons/stock/product.py:445
@@ -3052,22 +3278,22 @@ msgstr "Datas dos Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Quantidade total de entradas"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Qtde de Saída"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Movimento para o lote deste artigo"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Coloque na embalagem atual"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3077,17 +3303,17 @@ msgstr "Inventario do Lote"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Razão"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Gelado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3099,6 +3325,12 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"Esta é a lista de todos os lotes da produção (números de série) que gravou. "
+"Quando seleciona um lote, pode obter a rastreabilidade e o montante ou a "
+"jusante dos artigos contidos no lote. Por omissão, a lista é filtrada sobre "
+"os números de série que estão disponíveis no armazém, mas pode desmarcar o "
+"botão \"disponível\" para obter todos os lotes produzidos, recebidos ou "
+"entregues aos clientes."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3134,6 +3366,11 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Ao fazer a avaliação do stock em tempo real, os items diários em "
+"contrapartida para todos os movimentos de stocks enviados serão publicados "
+"nesta conta, a menos que haja um conjunto específico da avaliação da conta "
+"no local de destino. Este é o valor por omissão para todos os artigos desta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3170,24 +3407,26 @@ msgstr "Cancelado"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega confirmadas"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
+"Ele especifica mercadorias a serem entregues de uma só vez ou por entrega "
+"directa"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Esta lista de picking não requer facturação."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3210,6 +3449,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Determina se este local é encadeado a outro local, ou seja, qualquer artigo "
+"de entrada neste local\n"
+"deve ir para o próximo local encadeado. A localização encadeada é "
+"determinada de acordo com o tipo:\n"
+"* Nenhuma: Nenhum encadeamento em tudo\n"
+"* Cliente: O local encadeado será retirado do campo de localização do "
+"cliente no formulário de Parceiros do parceiro que é especificado na lista "
+"de picking dos artigos recebidos.\n"
+"* Local Fixo: A localização encadeada é retirada do campo ao lado: "
+"Localização Encadeada se Corrigido."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3224,7 +3473,7 @@ msgstr "Aviso"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "está concluído."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3242,7 +3491,7 @@ msgstr "Ordens de Entrega"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Ordens de entrega já estão processadas"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3279,18 +3528,20 @@ msgstr "Unir Inventários"
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "Esta quantidade é expressa na UdM por omissão do artigo."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Recepção:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Marque esta caixa para permitir o uso deste local para colocar bens "
+"destruídos / danificados."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3300,22 +3551,22 @@ msgstr "Recolha Relacionada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Ano planeado"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Quantidade total de saída"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Custo unitário para esta linha de artigos"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3334,17 +3585,17 @@ msgstr "Relatório"
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " para o "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to leave in the current pack"
-msgstr ""
+msgstr "Quantidade a deixar na embalagem atual"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stock disponível a ser entregue"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3355,7 +3606,7 @@ msgstr "Criar facturas"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Movimentos internos confirmados"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3382,11 +3633,16 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Se o preço de custo é aumentado, a conta variação de stocks será debitada e "
+"a conta saída stock será creditada com o valor = (diferença de quantidade "
+"quantidade disponível *).\n"
+"Se o preço de custo é reduzido, conta variação de stocks será creditada e "
+"conta a entrada stock será debitada."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Diário encadeado"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -3397,7 +3653,7 @@ msgstr "Lista de Recolha"
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Não existe stock suficiente, capaz de reservar os artigos."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3407,13 +3663,13 @@ msgstr "Clientes"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "A aguardar Disponibilidade"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "está cancelada."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3423,7 +3679,7 @@ msgstr "Linhas de Inventário de Stock"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Em Espera "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3434,17 +3690,17 @@ msgstr "Entregas Futuras"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Informação adicional"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Embalagem"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Data Prevista"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3469,7 +3725,7 @@ msgstr "Dezembro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Lotes de artigos disponíveis"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3478,16 +3734,19 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"Este menu dá-lhe a rastreabilidade total das operações do stock de um artigo "
+"específico. Pode filtrar o artigo para ver todos os movimentos passados ​​ou "
+"futuros para o artigo."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Devolver artigos"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Validar inventário"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3495,17 +3754,19 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar a moeda escolhida pelo utilizador durante "
+"uma confirmação (quando o método de custo do preço médio é usado)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "O inventário do stock já está validado."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Movimentos dos artigos"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3515,22 +3776,22 @@ msgstr "Facturado"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Data máx. esperada"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Picking auto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Loja 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Tipo de encadeamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3550,7 +3811,7 @@ msgstr "Rascunho"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventário do stock"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3561,6 +3822,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso é definido para o estado 'Confirmado'.\n"
+"  Se o stock está disponível o estado é 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado está 'Em espera' se o movimento está à espera de outro."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3571,7 +3837,7 @@ msgstr "Criar fatura"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Por favor, especifique pelo menos uma quantidade diferente de zero!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3579,17 +3845,20 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez da por "
+"omissão, como o local de origem dos movimentos do stock gerados por "
+"aquisições"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "está pronto para processar."
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referência do documento que produziu este picking."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3599,13 +3868,13 @@ msgstr "Por a zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Nenhuma destas listas de picking exige faturação."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3617,6 +3886,7 @@ msgstr "Novembro"
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Não há nenhum diário definido na categoria de artigos: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:441
@@ -3627,12 +3897,12 @@ msgstr "Quantidade não Planeada"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Empresa encadeada"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Mostrar ícone na vista de árvore hierárquica"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3646,6 +3916,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Forçar que especifiquem um lote de produção para todos os movimentos que "
+"contenham este artigo e vindo de um local Fornecedor"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -3655,7 +3927,7 @@ msgstr "Movimentos de Stock Futuro"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Histórico de movimento ( movimentos ascendentes)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3674,7 +3946,7 @@ msgstr "Erro"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Seleccionar quantidade"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3683,6 +3955,9 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"Esta é a estrutura de armazéns da sua empresa e locais. Pode clicar num "
+"local para obter a lista dos artigos e o nível do stock, neste local em "
+"particular e todos os descendentes."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3733,6 +4008,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Quantidade total após desdobramento exceder a quantidade de dividir para "
+"este artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3742,6 +4019,11 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Ao fazer uma avaliação do stock em tempo real, os items de contrapartida do "
+"diário para todos os movimentos do stock recebidos serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação em conta o local "
+"de origem. Quando não definida no artigo, uma da categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
@@ -3762,6 +4044,8 @@ msgstr "Localização de Destino"
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
+"Ele especifica atributos de embalagens como quantidade, tipo de embalagem, "
+"etc"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3771,7 +4055,7 @@ msgstr "Tem de associar um lote de produção a este artigo"
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3783,7 +4067,7 @@ msgstr "Produção"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Movimento de dividir"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3797,27 +4081,29 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"Não existem artigos para devolver (somente linhas no estado concluído e não "
+"voltou totalmente, ainda podem ser devolvidos)!"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Movimentos do stock futuro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividida em lotes de produção"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Erro de processamento"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Real"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3840,7 +4126,7 @@ msgstr "Rastreabilidade"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Conteúdo local"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -3880,17 +4166,17 @@ msgstr "Fevereiro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identificação do lote de produção"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Frigorífico pequeno"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Loja de conveniência"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
@@ -3906,12 +4192,12 @@ msgstr "Abril"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Data facturada"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3936,11 +4222,13 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Por omissão, a referência da embalagem é gerada seguindo o padrão SSCC. "
+"(Número de série + 1 dígito)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -3950,6 +4238,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"O arredondamento da UdM inicial não permite enviar \"%s %s\", como não "
+"poderia deixar uma quantidade de \"%s %s\" para enviar e apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -3957,16 +4248,19 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Quantidade do lote de produção %d  de %s é maior do que a quantidade "
+"disponível (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
 msgstr ""
+"Opcional: próximo movimento de stock que vem quando o encadeamento deles"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
@@ -3982,10 +4276,10 @@ msgstr "Localizações Físicas"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Pronto para processar"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Detalhes de localização opcionais, para fins de informação apenas"
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index 281acbf4f9f..c9fd9f28fe4 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -4,19 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:22+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 2aeff4137f6..7f8e9286504 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -4,28 +4,28 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:22+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Enviar mercadorias"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "Pulled Paths"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -35,7 +35,7 @@ msgstr "Mover"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "Pushed Flows"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -51,28 +51,28 @@ msgstr "Parâmetros"
 #: field:product.pulled.flow,location_src_id:0
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr "Localização de Origem"
+msgstr "Localização de origem"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "Permite que cancele movimentos relacionados ao artigo pull flow"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "Pulled Flows"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Tem de associar um lote de produção a este produto"
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "Localização usada por Local de Destino para fornecimento"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -87,6 +87,8 @@ msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
 msgstr ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
@@ -97,7 +99,7 @@ msgstr "Localização"
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr "Estado da fatura"
+msgstr "Estado da factura"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -125,17 +127,17 @@ msgstr "Condições"
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "Zona de embalagem"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "Portão B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "Portão A"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -145,22 +147,22 @@ msgstr "Comprar"
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "Pushed flows"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "Zona de expedição"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr "Mover stock"
+msgstr "Mover Stock"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "Pulled flows"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
@@ -171,12 +173,14 @@ msgstr "Empresa"
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "Fluxos de logística"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
 msgstr ""
+"Se verificado, quando o movimento é cancelado, cancelar o link do movimento "
+"também."
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -202,7 +206,7 @@ msgstr "Endereço do parceiro"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "A faturar"
+msgstr "A facturar"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -213,16 +217,17 @@ msgstr "Número de dias para esta transição"
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
+"Este campo irá preencher a Origem da embalagem e o nome dos seus movimentos"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "Tipo de aquisições"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "É usada para saber a que empresa pertencem embalagens e move-las"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
@@ -240,7 +245,7 @@ msgstr ""
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -251,7 +256,7 @@ msgstr "Operação Manual"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -278,18 +283,18 @@ msgstr ""
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "É o local de destino que deve fornecer"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "Puxado de outro local através de aquisições %d"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
@@ -314,11 +319,13 @@ msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "Pushed Flow"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:89
@@ -327,22 +334,24 @@ msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
 msgstr ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr "Local de destino"
+msgstr "Destino da localização"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
@@ -354,12 +363,12 @@ msgstr "Movimento automático"
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Obter mercadorias"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr "Tipo de ação"
+msgstr "Tipo de acção"
 
 #. module: stock_location
 #: constraint:product.product:0
@@ -372,12 +381,12 @@ msgstr "Erro: Código EAN inválido"
 msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
-msgstr ""
+msgstr "Dependendo da empresa, escolha que artigos quer receber ou enviar"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Ordem de processamento"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
@@ -399,10 +408,10 @@ msgstr "Diário"
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Cancelar cascata"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr "Faturado"
+msgstr "Facturado"
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index d758f4b4aa3..5db5c84c53e 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:23+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
@@ -44,9 +44,9 @@ msgstr "Erro: Código EAN inválido"
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index 91da9154000..62dbcbe3753 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 11:06+0000\n"
+"PO-Revision-Date: 2012-04-12 11:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -171,6 +171,10 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Este assistente ajuda com a criação de períodos de planeamento dos stocks. "
+"Estes períodos são independentes dos períodos financeiros. Se precisar de "
+"outros períodos do dia, semana ou mês-baseado, também pode adicionar, de "
+"seguida, manualmente."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -196,6 +200,8 @@ msgstr "Todos os artigos com Previsão"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade máxima fixada no regulamento interno do stock mínimo para este "
+"Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -208,6 +214,8 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Verifique os contratos a localidade do stock do armazém selecionado. Se não "
+"seleccionar os contratos será feita num local de entrada do armazém."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -413,6 +421,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Aquisições criadas por MPS do utilizador: %s Data de criação: %s\n"
+" Por período: %s\n"
+" de acordo com o estado:\n"
+" Previsão do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado em: %s\n"
+" Está Out: %s Está In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em:%s\n"
+" Esperado Out: %s Entrada left: %s\n"
+" Simulação do stock: %s stock mínimo: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -459,7 +478,7 @@ msgstr "Quantidade do stock um dia antes do período actual."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Histórico de aquisições"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -467,6 +486,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades dos cálculos do "
+"stock. Pode usar unidades de categoria padrão ou de segunda categoria "
+"(categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -480,6 +502,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Períodos do stock são usados para o planeamento dos stocks. Períodos dos "
+"stocks são independente dos períodos de conta. Pode usar o assistente para "
+"criar períodos e revê-los aqui."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -510,6 +535,7 @@ msgstr "Previsão da empresa"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade mínima definida no Regimento do stock mínimo para este Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -545,7 +571,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Não é possível excluir uma previsão de vendas validada!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -560,7 +586,7 @@ msgstr "UdM do artigo"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Período 1 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -606,7 +632,7 @@ msgstr "Fora do planeamento"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Previsão da quantidade"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -637,6 +663,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades de stock "
+"calculadas.Pode utilizar unidades de formas categoria padrão ou de segunda "
+"categoria (categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -658,7 +687,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Períodos actuais"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -669,7 +698,7 @@ msgstr "Fornecimento interno"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Lista Pick %s (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
@@ -710,6 +739,9 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Este assistente ajuda a criar MPS linhas de planeamento para um determinado "
+"período selecionado e armazém, para que não tenha que criá-los um a um. O "
+"assistente não duplica linhas se eles já existirem para esta seleção."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
@@ -751,7 +783,7 @@ msgstr "Armazém fornecedor"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Previsões da quantidade do artigo."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -779,7 +811,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
@@ -801,6 +833,10 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Esta quantidade previsão de vendas é uma indicação para Planeador de Stock "
+"para fazer compras manualmente ou para complementar aquisição automática. "
+"Pode utilizar os contratos manuais com esta previsão quando alguns períodos "
+"são excepcionais para as regras habituais do stock mínimo."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -816,6 +852,16 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"O Cronograma de Aquisições Master pode ser o principal motor para o "
+"reabastecimento do armazém, ou pode complementar a programação MRP "
+"automática (regras do stock mínimo, etc.)\n"
+"Cada linha MPS dá-lhe uma visão pré-cálculada das quantidades de entrada e "
+"saída de um determinado artigo por um período do stock dado num Armazém "
+"dado, com base nos níveis de stock atuais e futuros,\n"
+"bem como os movimentos do stock planeados. As quantidades de previsão podem "
+"ser alteradas manualmente, e quando estiver satisfeito com o resultado "
+"(simulado) Quantidade de Ações, pode acionar a aquisição de que está a "
+"faltar para alcançar as quantidades desejadas"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -834,6 +880,16 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"Escolha criada a partir de MPS pelo utilizador: %s Data de criação: %s\n"
+" Por período: %s acordo com o estado:\n"
+" Previsões do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado In: %s\n"
+" Já Out: %s Já In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em: %s\n"
+" Esperado Out: %s Esquerda entrada: %s\n"
+" Simulação do stock: %s stock mínimo: %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -882,7 +938,7 @@ msgstr "Períodos"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Criar Períodos de Stock"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -951,6 +1007,10 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Verifique para fornecer a partir da localidade do stock do armazém de "
+"abastecimento. Se não for marcado o fornecimento será feito a partir do "
+"local de saída do armazém do abastecimento. Usado em 'Abastecimento de outro "
+"Armazém', com armazém de abastecimento."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
@@ -983,6 +1043,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Armazém usado como fonte de abastecimento de pck se criados movimentos por "
+"\"Fornecimento de outro armazém\"."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1003,7 +1065,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Aquisição (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1064,7 +1126,7 @@ msgstr "Data inicial para planeamento do período."
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Períodos do stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1107,7 +1169,7 @@ msgstr "UdM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Períodos fechados"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1159,7 +1221,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Planeamento MPS para %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
@@ -1198,7 +1260,7 @@ msgstr "Mostra quem criou esta previsão, ou quem validou."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipa de vendas"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1219,6 +1281,9 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Quantidade esperada para sair no período selecionado, além Confirmado Out. "
+"Como a diferença entre Planeado Out e o Confirmado Out. Para o período atual "
+"já foi também calculado"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1232,3 +1297,6 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Este assistente ajuda a criar linhas de previsão de uma só vez. Depois de "
+"criá-los, só tem que preencher as quantidades previstas. O assistente não "
+"duplica a linha, quando existir outro para a mesma seleção."
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index 4e56b21db30..fb25c84863d 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-15 22:28+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -88,12 +88,12 @@ msgstr "LDAP base"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Informação de utilizador"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -103,7 +103,7 @@ msgstr "Empresas"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parâmetro de Processamento"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -113,7 +113,7 @@ msgstr "res.company.ldap"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Usar TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -123,17 +123,17 @@ msgstr "Sequência"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Informação de Login"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informação do servidor"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configure o seus servidor LDAP"
 
 #. module: users_ldap
 #: sql_constraint:res.users:0
@@ -150,7 +150,7 @@ msgstr "Parâmetros de LDAP"
 msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
-msgstr ""
+msgstr "A senha da conta de acesso ao servidor LDAP usado pela query."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_password:0
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index a4ef81e4e79..5b7e0ac2921 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-15 21:25+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -27,60 +27,60 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:424
 #: addons/web/static/src/js/view_form.js:1239
 msgid "Ok"
-msgstr ""
+msgstr "বেশ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
 msgid "Send OpenERP Enterprise Report"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ প্রতিবেদন পাঠান"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "পাঠাবেন না"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr ""
+msgstr "(%d) লোড হচ্ছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
 msgid "Invalid database name"
-msgstr ""
+msgstr "অকার্যকর তথ্যউৎসের নাম"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "সাহায্যপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "তথ্যুউৎস সঠিকভাবে ব্যাকআপ নেয়া হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "তথ্যউৎস সঠিকভাবে পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr ""
+msgstr "সম্বন্ধে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "পছন্দসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -97,12 +97,12 @@ msgstr ""
 #: addons/web/static/src/js/search.js:293
 #: addons/web/static/src/js/view_form.js:1234
 msgid "Cancel"
-msgstr ""
+msgstr "বাতিল করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -112,31 +112,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1500
 #: addons/web/static/src/xml/base.xml:1514
 msgid "Save"
-msgstr ""
+msgstr "সংরক্ষণ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:811
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি - অসমর্থিত/সম্প্রদায়ভিত্তিক সংস্করণ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "গ্রাহক ত্রুটি"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "বহীরায়িত তথ্য"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -149,42 +149,43 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:698
 #: addons/web/static/src/js/view_form.js:3067
 msgid "Close"
-msgstr ""
+msgstr "বন্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "ফাইলে বহীরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "অনুগ্রহপুর্বক \"তালিকাভুক্ত ক্ষেত্রের নাম সংরক্ষণ করুন\" লিখুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
 msgstr ""
+"বহিরায়ন তালিকা সংরক্ষণের জন্য অনুগ্রহপুর্বক ক্ষেত্রগুলি নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "বহিরায়নের জন্য অনুগ্রহপুর্বক ক্ষেত্রগুলি নির্বাচন করুন..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "তথ্য আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "ফাইল আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "বহিরাগত আই-ডি"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,94 +193,94 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "ডাউনলোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "\"%s\" ডাউনলোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "অসিদ্ধ শব্দবিন্যাসের কারণে পরিশোধক নিষ্ক্রিয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "প্রবেশ পরিশুদ্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "বেশ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "ড্যাশবোর্ডে যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "অশুদ্ধ অনুসন্ধান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "অনুসন্ধান দৃশ্য থেকে আলোড়িত হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
 #: addons/web/static/src/js/search.js:508
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "ক্ষেতের জন্য ভূল মান %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "একটি শুদ্ধ পূর্ণসংখ্যা নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "একটি শুদ্ধ সংখ্যা নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "হ্যাঁ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "না"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "ধারন করে"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "ধারন করেনা"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +294,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +308,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "সমান নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +322,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "তুলনায় বেশি"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +336,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "তুলনায় কম"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +350,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "বেশি অথবা সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +364,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "কম অথবা সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +372,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "হয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "সত্য"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "মিথ্যা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "দৃশ্য ব্যবস্থাপনা করুন (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,140 +405,141 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "তৈরি করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "সরিয়ে ফেলুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "একটি দৃশ্য নির্মাণ করুন (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই দৃশ্য মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "সম্পাদনকারী দেখান  %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
+"আপনি কি সত্যিই এখানে একটি উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য তৈরি করতে চান?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "পূর্বরূপ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই সংযোগস্থল মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "বৈশিষ্ট্যাবলী"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "হালনাগাদ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "গঠন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "স্বনির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "অবিকল্পিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
 #: addons/web/static/src/js/view_form.js:475
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
-msgstr ""
+msgstr "সতর্কবাণী, তথ্যটি পরিবর্তন হয়েছে, আপনার পরিবর্তনগুলি বাতিল করা হবে।"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "অবিকল্পিতভাবে সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "সংলগ্নকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "আপনি কি সত্যিই থেকে ফেলতে চাচ্ছেন সংলগ্নক % s '"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অজানা পরিচালক %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অজানা ক্ষেত্র %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অসমর্থিত পরিচালক %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,33 +549,33 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "খুলুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   আরো খুঁজুন...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   তৈরি করুন \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   নির্মাণ ও সম্পাদনা করুন...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "অনুসন্ধান: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +583,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "তৈরি করুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,604 +592,604 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "যোগ করুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "তালিকা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "অসীম"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই তথ্যগুলি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "অনির্ণীত"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "পৃষ্ঠা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই তথ্যটি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "শাখী"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "ক্ষেত্রগুলির দৃশ্য আনুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "(%s) লগ দেখুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "গঠন %s ক্ষেত্রগুলির"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "দৃশ্যগুলি পরিচালনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "বর্তমান দৃশ্য ঘোষণা খুঁজে পাওয়া যায় নি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "অনুবাদ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "প্রযুক্তিগত অনুবাদ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "অন্য বিকল্পসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
 #: addons/web/static/src/xml/base.xml:1736
 msgid "Import"
-msgstr ""
+msgstr "আনয়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:817
 #: addons/web/static/src/xml/base.xml:1606
 msgid "Export"
-msgstr ""
+msgstr "বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "প্রতিবেদনগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "কার্যসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "লিঙ্কগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "আপনার কমপক্ষে একটা নথি নির্বাচন করা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
 msgid "Warning"
-msgstr ""
+msgstr "সতর্কীকরণ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:957
 msgid "Translations"
-msgstr ""
+msgstr "অনুবাদসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "কর্তৃত্বে"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 #: addons/web/static/src/xml/base.xml:1813
 msgid "OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:52
 msgid "Loading..."
-msgstr ""
+msgstr "লোড হচ্ছে..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস তৈরি করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
 #: addons/web/static/src/xml/base.xml:191
 msgid "New database name:"
-msgstr ""
+msgstr "নতুন উপাত্তুৎসের নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:77
 msgid "Load Demonstration data:"
-msgstr ""
+msgstr "প্রদর্শন উপাত্ত লোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:81
 msgid "Default language:"
-msgstr ""
+msgstr "অবিকল্পিত ভাষা:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:91
 msgid "Admin password:"
-msgstr ""
+msgstr "প্রশাসনিক শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:95
 msgid "Confirm password:"
-msgstr ""
+msgstr "শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস ফেলে দিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
 #: addons/web/static/src/xml/base.xml:150
 #: addons/web/static/src/xml/base.xml:301
 msgid "Database:"
-msgstr ""
+msgstr "উপাত্তুৎস:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:128
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr ""
+msgstr "ফেলে দিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস ব্যাকআপ নিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
 #: addons/web/static/src/xml/base.xml:329
 msgid "Backup"
-msgstr ""
+msgstr "ব্যাকআপ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস পুনরুদ্ধার করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
 msgid "File:"
-msgstr ""
+msgstr "ফাইল:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:195
 #: addons/web/static/src/xml/base.xml:330
 msgid "Restore"
-msgstr ""
+msgstr "পুনরুদ্ধার করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "নতুন মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "নতুন মুখ্য শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
-msgstr ""
+msgstr "আপনার ওপেন-ই-আর-পি সংস্করণ অসমর্থিত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ চুক্তি।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "আপনার প্রতিবেদন ওপেন-ই-আর-পি শিল্পোদ্যোগ দলের কাছে পাথানো হবে।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "সারাংশ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "বিবরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "আপনি কি করেছেন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "অশুদ্ধ ব্যাবহারকারীর নাম বা শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "ব্যবহারকারীর নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
 #: addons/web/static/src/xml/base.xml:331
 msgid "Password"
-msgstr ""
+msgstr "শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "প্রবেশ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "উপাত্তুৎস তদারক করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "আবার প্রবেশ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "ঘর"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
 msgid "LOGOUT"
-msgstr ""
+msgstr "বাইরে যান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "তালিকা ভাজ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "তালিকা খুলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "এই ইঙ্গিতটি আড়াল করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "সব ইঙ্গিতগুলি নিষ্ক্রিয় করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "যোগ / বিয়োগ শর্টকাট..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "আরো..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "ত্রুটিহীন দৃশ্য#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "লগ দেখুন (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "ক্ষেত্রগুলির দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "অনুসন্ধান দৃশ্য সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "কাজ সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "কার্যপ্রবাহ সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "আই-ডি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML আই-ডি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "ব্যবহারকারী তৈয়ার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "তারিখ তৈয়ার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "সর্বশেষ সংশোধন করেছে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "নতুন পরিবর্তিত তারিখ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
 msgid "Field"
-msgstr ""
+msgstr "ক্ষেত্র"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:632
 #: addons/web/static/src/xml/base.xml:758
 #: addons/web/static/src/xml/base.xml:1708
 msgid "Delete"
-msgstr ""
+msgstr "মুছে ফেলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:757
 msgid "Duplicate"
-msgstr ""
+msgstr "অনুরূপ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "সংলগ্নক যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "অবিকল্পিত:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "শর্ত:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "শুধু আপনি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "সকল ব্যবহারকারীগন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "অঘাঁটিত উইজেট"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "নোটবই এর পাতা \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "পরিবর্তকসমূহ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(লেবেল নয়)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "ক্ষেত্র:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "জিনিস:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "ধরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "উইজেট:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "আকার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "প্রসঙ্গে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "এলাকা:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "অবিকল্প পরিবর্তন করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "পরিবর্তনে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "সম্পর্ক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "নির্বাচন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "আপনার অবিকল্প ইমেইল ক্লায়েন্ট দিএ ইমেইল পাঠান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "এই তথ্যসম্পদ খুলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "তারিখ নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
 msgid "Open..."
-msgstr ""
+msgstr "খুলুন..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1091
 msgid "Create..."
-msgstr ""
+msgstr "তৈরি..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1092
 msgid "Search..."
-msgstr ""
+msgstr "অনুসন্ধান..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1095
 msgid "..."
-msgstr ""
+msgstr "..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "ছবি বসান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1195,150 +1197,150 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1215
 #: addons/web/static/src/xml/base.xml:1272
 msgid "Clear"
-msgstr ""
+msgstr "পরিষ্কার"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "আপলোড হচ্ছে..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
 #: addons/web/static/src/xml/base.xml:1495
 msgid "Select"
-msgstr ""
+msgstr "নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
 msgid "Save As"
-msgstr ""
+msgstr "নতুন রূপে সংরক্ষণ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "বোতাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "পংক্তি নয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "বিশেষ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "বোতামের ধরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "পদ্ধতি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "কাযের আই-ডি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "খুঁজুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "পরিশোধকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- পরিশোধকগুলি --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- কাজগুলি --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
 msgid "Add Advanced Filter"
-msgstr ""
+msgstr "উন্নত পরিশোধক যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1291
 msgid "Save Filter"
-msgstr ""
+msgstr "পরিশোধক সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "পরিশোধক তদারক করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
 msgid "Filter Name:"
-msgstr ""
+msgstr "পরিশোধকের নাম:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "(একই নামের যে কোন উপস্থিত পরিশোধক প্রতিস্থাপন করা হবে)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "ড্যাশবোর্ড নির্বাচন করুন, এই পরিশোধক যোগ করার জন্য:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "নতুন ড্যাশবোর্ড উপাদানের শিরোনাম:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "উন্নয় পরিশোধকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
 msgid "Any of the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত সকল শর্তগুলির যেকোনটি মেলা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত সকল শর্তগুলিই মেলা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত কোন শর্তগুলিই মেলা আবশ্যক নয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "শর্ত যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
 msgid "and"
-msgstr ""
+msgstr "এবং"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1503
 msgid "Save & New"
-msgstr ""
+msgstr "সংরক্ষন এবং নতুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1504
 msgid "Save & Close"
-msgstr ""
+msgstr "সংরক্ষন এবং বন্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1611
@@ -1348,81 +1350,86 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"এই উইজার্ড সমস্ত তথ্য একটি CSV ফাইলে বহিরায়ন করবে যা বর্তমান অনুসন্ধানের "
+"মানের সাথে মিলে\n"
+"\n"
+"             আপনি বহিরায়ন করতে পারবেন সমস্ত তথ্য অথবা শুধুমাত্র ক্ষেত্রগুলি "
+"যা রুপান্তরিকরণের পরে পুনঃআলায়ন করা যাবে।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
 msgid "Export Type:"
-msgstr ""
+msgstr "বহিরায়নের প্রকার"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1620
 msgid "Import Compatible Export"
-msgstr ""
+msgstr "সামঞ্জস্যপূর্ণ বহিরায়ন আনুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1621
 msgid "Export all Data"
-msgstr ""
+msgstr "সলল উপাত্ত বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1624
 msgid "Export Formats"
-msgstr ""
+msgstr "সকল বিন্যাসগুলি বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1630
 msgid "Available fields"
-msgstr ""
+msgstr "বিদ্যমান ক্ষেত্রগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "বহিরয়নের জন্য ক্ষেত্রগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
 msgid "Save fields list"
-msgstr ""
+msgstr "ক্ষেত্রগুলির তালিকা সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1648
 msgid "Remove All"
-msgstr ""
+msgstr "সব সরান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1660
 msgid "Name"
-msgstr ""
+msgstr "নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1693
 msgid "Save as:"
-msgstr ""
+msgstr "নতুনভাবে সংরক্ষণ করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "সংরক্ষিত বহিরায়নগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
 msgid "Old Password:"
-msgstr ""
+msgstr "পুরনো শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1719
 msgid "New Password:"
-msgstr ""
+msgstr "নতুন শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr ""
+msgstr "শব্দচাবি নিশ্চিত করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
 msgid "1. Import a .CSV file"
-msgstr ""
+msgstr "1. একটি .CSV ফাইল আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1743
@@ -1430,56 +1437,60 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"আনায়ন করার জন্য একটা .CSV ফাইল নির্বাচন করুন। আনায়নের জন্য আপনার যদি "
+"ফাইলের একটি নমুনা প্রয়োজন হয়,\n"
+"        \"আনায়ন সামঞ্জস্য\" বিকল্পের মাধ্যমে আপনার বহিরায়ন সরঞ্জাম ব্যবহার "
+"করা উচিত।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
 msgid "CSV File:"
-msgstr ""
+msgstr "CSV ফাইল:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1750
 msgid "2. Check your file format"
-msgstr ""
+msgstr "2. আপনার ফাইলের ধরণ পরীক্ষা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
 msgid "Import Options"
-msgstr ""
+msgstr "আনায়নের বিকল্পগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
 msgid "Does your file have titles?"
-msgstr ""
+msgstr "আপনার ফাইলের শিরোনাম আছে কি?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1763
 msgid "Separator:"
-msgstr ""
+msgstr "বিভাজক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1765
 msgid "Delimiter:"
-msgstr ""
+msgstr "বিভেদক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1769
 msgid "Encoding:"
-msgstr ""
+msgstr "লিপিসংকেত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1772
 msgid "UTF-8"
-msgstr ""
+msgstr "UTF-8"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1773
 msgid "Latin 1"
-msgstr ""
+msgstr "লাতিন 1"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "উপেক্ষা করার মত পংক্তিগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
@@ -1487,63 +1498,65 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"ব্যবহারের জন্য যদি CSV ফাইলগুলোর একাধিক লাইনের উপর শিরোনাম থাকে, আনায়ন করার "
+"সময় একক লাইন বেশী অগ্রাহ্য হয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "আনায়ন ব্যর্থ হওয়ার কারন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "এখানে ফাইলটির প্রাকদর্শন আছে যা আমরা আনায়ন করতে পারিনি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "উন্নতির ধরন সক্রিয় করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
 msgid "Version"
-msgstr ""
+msgstr "সংস্করণ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "কপিরাইট © 2004-আজকে ওপেন-ই-আর-পি এসএ. সর্বসত্ত্ব সংরক্ষিত।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি হল একটি ট্রেডমার্ক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি এসএ কোম্পানির"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "শর্তাবলীর অধীনে অনুমতিপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "জি-এন-ইউ আফেরো জেনেরাল পাবলিক লাইসেন্সের"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "অধিক তথ্যের জন্য যান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "দল"
diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po
new file mode 100644
index 00000000000..3f813ea901e
--- /dev/null
+++ b/addons/web/i18n/bs.po
@@ -0,0 +1,1549 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-13 21:10+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "Uredu"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "Pošalji OpenERP Enterprise Izvještaj"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "Nemoj Poslat"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Punim (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Nevažeće ime baze podataka"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Spašeno"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Baza podataka uspješno kopirana"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Obnovljeno"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Baza podataka uspješno obnovljena"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "O programu"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Promijeni šifru"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Sačuvaj"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Promijeni šifru"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Zatvori"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Eksportuj do fajla"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Molimo odaberite mjesto za eksportovanje.."
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Uvezi podatke"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "Externi ID"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Preuzimanje"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Preuzimanje \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filter onemogučen zbog ne validne sintakse"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Dodaj u Dashboard"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "ne važeći integer"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "Ne važeći broj"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "sadrži"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "Ne sarži"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "je jednako"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "veće od"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "nije"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "je istinito"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "je pogrešno"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Upravljanje pregledom (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Uređivanje"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr "Da li sigurno želite uklonuti ovaj čvor?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "Podesi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr "Snimi zadano"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr "Da li sigurno želite izbrisati dodatak %s?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr "Nepoznat operator %s na domeni %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "Portvrdi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Traži Više...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Kreiraj\"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Kreiraj i Uredi...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr "Lista"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr "Stranica"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr "Jeste li sigurni da želite izbrisati ovaj zapis?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "Stablo"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr "Pogledaj Log (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "Prevedi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr "Tehnički prevod"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "Ostale opcije"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "Uvezi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "Izvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "Izvještaji"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "Akcije"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr "Linkovi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr "Morate izabrati barem jedan zapis"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "Prevodi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "Učitavam..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr "Kreiraj Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr "Glavni Password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr "Naziv nove baze podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr "Učitavam Demonstrativne podatke"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr "Administratorov pasword:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr "Potvrdi password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr "Izbaci Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr "Baza podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr "Povrati Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "Datoteka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "Vrati"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr "Promijeni glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr "Novi glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr "Potvrdi glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po
new file mode 100644
index 00000000000..4c2f510bff7
--- /dev/null
+++ b/addons/web/i18n/en_AU.po
@@ -0,0 +1,1561 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-31 05:10+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "OK"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "Don't send"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Loading (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Invalid database name"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Backed Up"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Database backed up successfully"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Restored"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Database restored successfully"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "About"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "Preferences"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "Cancel"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Change password"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Save"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Change Password"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr "OpenERP - Unsupported/Community Version"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr "Client Error"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr "Export Data"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Close"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Export to File"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Please select fields to export..."
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Import Data"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "Import File"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "External ID"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Download"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Download \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filter disabled due to invalid syntax"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "OK"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Add to Dashboard"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr "Invalid Search"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr "triggered from search view"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "invalid integer"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "invalid number"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "Yes"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "No"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "contains"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "doesn't contain"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "is equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr "is not equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "greater than"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr "less than"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr "greater than or equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr "less than or equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr "is"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "is not"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "is true"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "is false"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Manage Views (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "Create"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Edit"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "Delete"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Create a view (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr "Do you really want to delete this view?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr "Inherited View"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr "Do you really want to create an inherited view here?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr "Preview"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr "Do you really want to delete this node?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr "Properties"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr "Update"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr "Form"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "Customise"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr "Set as Default"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+"Warning, this record has been modified.  If you continue without saving, "
+"your changes will be discarded."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "Attachments"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr "Do you really want to delete the attachment %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr "Unknown operator %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr "Unknown field %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr "Unsupported operator %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "Confirm"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Open: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Continue Search ...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Create and Edit...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "Search: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr "Create: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr "Add"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr "Add: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr "List"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr "Unlimited"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr "Do you really want to delete these records?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr "Undefined"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr "%(page)d/%(page_count)d"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr "Page"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr "Do you really want to delete this record?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "Tree"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr "View Log (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr "Manage Views"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr "Could not find current view declaration"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "Translate"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr "Technical translation"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "Other Options"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "Import"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "Export"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "Reports"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "Actions"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr "Links"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr "You must select at least one record."
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "Warning"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "Translations"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr "Powered by"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "Loading…"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr "CREATE DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr "Master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr "New database name:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr "Load Demonstration data:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr "Default language:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr "Admin password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr "Confirm password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr "DROP DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr "Master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr "Drop"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr "BACKUP DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr "RESTORE DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "File:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "Restore"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr "CHANGE MASTER PASSWORD"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr "New master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr "Confirm new master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available from:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Your report will be sent to the OpenERP Enterprise team."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr "Summary:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr "Description:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr "What you did:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr "Invalid username and/or password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr "Username"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr "Password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr "Log in"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr "Manage Databases"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr "Back to Login Page"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr "Home"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr "LOGOUT"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr "Expand menu"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr "Collapse menu"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr "Hide this tip"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr "Disable all tips"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr "Add / Remove Shortcut ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr "More ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr "Debug View#"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr "View Log (perm_read)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr "View Fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr "View"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr "Edit Search View"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr "Edit Action"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr "Edit Workflow"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr "ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr "XML ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr "Creating User:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr "Creation Date:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr "Latest Modification by:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr "Lasted Modification date:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr "Field"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr "Delete"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr "Duplicate"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr "Add attachment"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr "Default:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr "Condition:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr "Only you"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr "All users"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr "Notebook Page \""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr "Modifiers:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr "(nolabel)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr "Field:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr "Object:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr "Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr "Widget:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr "Size:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr "Context:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr "Domain:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr "Change default:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr "On change:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr "Relationship:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr "Selection:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr "Send an e-mail with your default e-mail client"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr "Open this resource"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr "Select date"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr "Open..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr "Create..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr "Search..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr "..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr "Load Image"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr "Clear"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr "Uploading ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr "Select"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr "Save As"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr "Button"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr "(no string)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr "Special:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr "Button Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr "Method:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr "Action ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr "Search"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr "Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr "-- Filters --"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr "-- Actions --"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr "Add Advanced Filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr "Save Filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr "Manage Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr "Filter Name:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr "(An existing filter with the same name will be replaced)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr "Select the Dashboard to add this filter to:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr "Title of the new Dashboard item:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr "Advanced Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr "Any of the following conditions must match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr "All of the following conditions must match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr "None of the following conditions can match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr "Add condition"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr "and"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr "Save & Continue"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr "Save & Close"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+"This wizard will export all data that matches the current search criteria to "
+"a *.CSV file.\n"
+"            You can export all fields, or only the fields that can be re-"
+"imported automatically."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr "Export Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr "Export only Data that is compatible for re-importing"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr "Export all Data"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr "Export Formats"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr "Available fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr "Fields to export"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr "Save this list of fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr "Remove All"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr "Name"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr "Save as:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr "Saved exports:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr "Old password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr "New password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr "Confirm password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr "1. Import a *.CSV file"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+"Select a *.CSV file to import.  If you need a sample file to import,\n"
+"        you should \"Export only Data that is compatible for re-importing\"."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr "*.CSV file:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr "2. Check the format of the file"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr "Import Options"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr "Does your file have field titles?"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr "Separator:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr "Delimiter:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr "Encoding:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr "UTF-8"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr "Latin 1"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr "Likes to skip"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+"Used if *.CSV files have field titles on multiple lines (skips more than a "
+"single line during import)."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr "The import failed due to:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr "Here is a preview of the file that could not be imported:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr "Activate the developer mode"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr "Version"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is a trademark of the"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr "Licensed under the terms of"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License (GPL)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr "For more information visit"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr "Group"
diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po
new file mode 100644
index 00000000000..791f37a3b66
--- /dev/null
+++ b/addons/web/i18n/es_CL.po
@@ -0,0 +1,1552 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:41+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "Ok"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "Enviar informe OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "No enviar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Cargando (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Nombre de base de datos incorrecto"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Guardado"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Base de datos guardada correctamente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Restaurada"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Base de datos restaurada correctamente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "Acerca de"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "Preferencias"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Cambiar la Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Guardar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr "OpenERP - Versión Community"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr "Error en el cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr "Exportar datos"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Cerrar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Exportar a fichero"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr "Por favor, introduzca el nombre de la lista de campos a guardar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+"Por favor, seleccione los campos para guardar la lista de exportación..."
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Por favor, seleccione los campos a exportar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Importar datos"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "Importar archivo"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "ID externo"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Descargar"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Descargar \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filtro desactivado debido a sintaxis inválida"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr "Entrada del filtro"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "Aceptar"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Añadir al tablero"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr "Búsqueda incorrecta"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr "Disparador activado desde la vista de búsqueda"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "entero no válido"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "no es un número válido"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "Sí"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "No"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "contiene"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "no contiene"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "es igual a"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr "es distinto de"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "mayor que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr "menor que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr "mayor o igual que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr "menor o igual que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr "es"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "no es"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "es verdadero"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "es falso"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Gestionar vistas (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Editar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "Eliminar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Crear una vista (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr "¿Realmente desea elimar esta vista?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Ver Editor %d - %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr "Vista heredada"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr "¿Realmente desea crear una vista heredada aquí?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+"Advertencia, el registro se ha modificado, los cambios serán descartados."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr "Guardar por defecto"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "Archivos adjuntos"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Abrir "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Buscar más...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Crear y Editar...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "Buscar: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po
new file mode 100644
index 00000000000..b2f861bc151
--- /dev/null
+++ b/addons/web/i18n/gu.po
@@ -0,0 +1,1549 @@
+# Gujarati translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 12:42+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "બરાબર"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "ના વિશે"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "સામાન્ય પસંદગીઓ"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "પાસવર્ડ બદલો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "સાચવો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "પાસવર્ડ બદલો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "બંધ કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "માહિતી આયાત કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "ફાઈલ આયાત કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "ડાઉનલોડ"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "ઓકે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "હાં"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "નહીં"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "સમાવે છે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "સમાવતું નથી"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "ને બરાબર છે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "એ નથી"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "બનાવો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "ફેરફાર કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "દૂર કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr "પૂર્વદર્શન"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr "ગુણધર્મો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr "સુધારો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr "ફોર્મ"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "વૈવિધ્યપૂર્ણ"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "જોડાણો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "ખાતરી"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "શોધો: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr "ઉમેરવું"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr "ઉમેરવું: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr "અમર્યાદિત"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr "અવ્યાખ્યાયિત"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "ટ્રી"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "ભાષાંતર"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "અન્ય વિકલ્પો"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "આયાત"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "નિકાસ"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "અહેવાલો"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "ક્રિયાઓ"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "ચેતવણી"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "ભાષાંતરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "લાવી રહ્યા છીએ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr "બેકઅપ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "ફાઇલ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "પુનઃસ્થાપિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr "સાર:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr "વર્ણન:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr "અયોગ્ય વપરાશકર્તા નામ અથવા પાસવર્ડ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr "વપરાશકર્તા નામ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr "પાસવર્ડ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr "લોગ ઇન"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr "હોમ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr "દેખાવ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr "ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr "ક્ષેત્ર"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr "રદ્દ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr "મૂળભૂત:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr "શરત:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr "સુધારકો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr "વસ્તુ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr "પ્રકાર:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr "કદ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr "ડોમેઇન:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr "ખોલો..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr "બનાવો..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr "શોધ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr "..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr "સાફ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr "પસંદ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr "આ રીતે સંગ્રહિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr "બટન"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr "પદ્દતિ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr "શોધો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr "ફિલ્ટરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr "ફિલ્ટરો ને સંચાલિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr "શરત ઉમેરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr "અને"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr "સંગ્રહો અને નવું"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr "સંગ્રહો અને બંધ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr "બધું દૂર કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr "નામ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr "આ રૂપમાં સાચવો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr "સચવાયેલા નિકાસ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr "જૂનું પાસવર્ડ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr "નવો પાસવર્ડ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr "પાસવર્ડની પુષ્ટિ કરો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr "આયાત વિકલ્પો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr "એનકોડીંગ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr "આવૃત્તિ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr "સમુદાય"
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index e59397d97ce..bea62a37488 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-28 14:08+0000\n"
+"PO-Revision-Date: 2012-03-29 11:36+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
 "X-Generator: Launchpad (build 15032)\n"
 
 #. openerp-web
@@ -199,7 +199,7 @@ msgstr "Last ned"
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Last ned \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
@@ -492,6 +492,7 @@ msgstr "Sett som standard"
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
+"Advarsel, denne posten er blitt endret - dine endringer vil bli forkastet."
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
@@ -560,7 +561,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   Opprett\"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
@@ -632,7 +633,7 @@ msgstr "Ikke definert"
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
@@ -659,7 +660,7 @@ msgstr ""
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Vis logg (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
@@ -723,7 +724,7 @@ msgstr "Lenker"
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Du må minst velge en post"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
@@ -892,7 +893,7 @@ msgstr "Beskrivelse:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "Hva gjorde du?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
@@ -918,12 +919,12 @@ msgstr "Logg inn"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Administrer databaser"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "Tilbake til innlogging"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
@@ -948,12 +949,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "Skjul dette tipset"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "Deaktiver alle tips"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
@@ -968,12 +969,12 @@ msgstr "Mer..."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "Debug View#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "View Log (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
@@ -998,7 +999,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Rediger arbeidsflyt"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
@@ -1018,7 +1019,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "Opprettet dato:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
@@ -1028,7 +1029,7 @@ msgstr "Sist endret av:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Sist endret dato:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
@@ -1151,7 +1152,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Send en e-post med din standard e-postklient"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
@@ -1201,7 +1202,7 @@ msgstr "Tøm"
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "Laster opp ..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
@@ -1258,12 +1259,12 @@ msgstr "Filtre"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- Filter --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- Aksjon --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
@@ -1278,7 +1279,7 @@ msgstr "Lagre filter"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "Administrer filter"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
@@ -1303,7 +1304,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "Avanserte filter"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
@@ -1323,7 +1324,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "Legg til betingelse"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
@@ -1377,7 +1378,7 @@ msgstr "Tilgjengelige felt"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "Felter å eksportere"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
@@ -1402,7 +1403,7 @@ msgstr "Lagre som:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "Lagrede eskporter:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
@@ -1491,7 +1492,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "Importen feilet av følgende årsaker:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
@@ -1536,7 +1537,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "For mer informasjon besøk"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index f54a6c2b0df..ca528fd1da5 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: ERP Basing <erp@basing.si>\n"
+"PO-Revision-Date: 2012-03-29 15:14+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -37,18 +37,18 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "Ne pošlji"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr ""
+msgstr "Nalaganje (%d)"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
 msgid "Invalid database name"
-msgstr ""
+msgstr "Napačno ime podatkovne zbirke"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
@@ -58,17 +58,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "Varnostna kopija podatkovne zbirke je narejena"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "Obnovljeno"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "Podatkovna zbirka je obnovljena"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
@@ -80,7 +80,7 @@ msgstr "Vizitka"
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr "Možnosti"
+msgstr "Nastavitve"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -125,18 +125,18 @@ msgstr "Spremeni geslo"
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP-Community Version"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "Napaka spletnega odjemalca"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "Izvozi podatke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -169,17 +169,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Izberite polja za izvoz"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr "Uvozi podatke"
+msgstr "Uvoz podatkov"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr "Uvozi datoteko"
+msgstr "Uvoz datoteke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
@@ -192,14 +192,14 @@ msgstr "Zunanji ID"
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "Prenesi"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Prenos \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
@@ -364,7 +364,7 @@ msgstr "večje ali enako kot"
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "Manjše ali enako"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -372,13 +372,13 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "je"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "ni"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
@@ -396,7 +396,7 @@ msgstr ""
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "Upravljanje pogledov (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -412,7 +412,7 @@ msgstr "Ustvari"
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "Urejanje"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
@@ -424,7 +424,7 @@ msgstr "Odstrani"
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "Ustvari pogled (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
@@ -440,7 +440,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Podedovan pogled"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
@@ -450,7 +450,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Predogled"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
@@ -461,7 +461,7 @@ msgstr ""
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Lastnosti"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index c2023d2bd41..b31d44d4a0d 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 14:49+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
 msgid "Calendar"
-msgstr ""
+msgstr "পুঞ্জিকা"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:466
 #: addons/web_calendar/static/src/js/calendar.js:467
 msgid "Responsible"
-msgstr ""
+msgstr "দায়িত্বপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:504
 #: addons/web_calendar/static/src/js/calendar.js:505
 msgid "Navigator"
-msgstr ""
+msgstr "ভ্রমনপরিকল্পক"
 
 #. openerp-web
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po
new file mode 100644
index 00000000000..ba4bab20683
--- /dev/null
+++ b/addons/web_calendar/i18n/bs.po
@@ -0,0 +1,41 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-15 00:09+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navigator"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po
new file mode 100644
index 00000000000..004e5924310
--- /dev/null
+++ b/addons/web_calendar/i18n/en_AU.po
@@ -0,0 +1,41 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:26+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Calendar"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Responsible"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navigator"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po
new file mode 100644
index 00000000000..c2b3bf1ad26
--- /dev/null
+++ b/addons/web_calendar/i18n/es_CL.po
@@ -0,0 +1,41 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:13+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Calendario"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Responsable"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navegador"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_dashboard/i18n/bn.po b/addons/web_dashboard/i18n/bn.po
index 92b742a9289..4b633a5583b 100644
--- a/addons/web_dashboard/i18n/bn.po
+++ b/addons/web_dashboard/i18n/bn.po
@@ -8,80 +8,80 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 18:38+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
 msgid "Edit Layout"
-msgstr ""
+msgstr "স্থাপনকৌশল সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:109
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "আপনি কি নিশ্চিত যে আপনি এই জিনিসটি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:316
 msgid "Uncategorized"
-msgstr ""
+msgstr "অশ্রেণীভুক্ত"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "\"%s\" কাজ চালু করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "কাজটি সম্পন্ন হিসাবে চিহ্নিত করন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
-msgstr ""
+msgstr "স্থাপনকৌশল পুনঃনির্ধারণ করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
 msgid "Reset"
-msgstr ""
+msgstr "পুনঃনির্ধারণ করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
 msgid "Change Layout.."
-msgstr ""
+msgstr "স্থাপনকৌশল পরিবর্তন করুন.."
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "স্থাপনকৌশল পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "তৈরি করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "ড্যাশবোর্ড বিন্যাস নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
 msgid "progress:"
-msgstr ""
+msgstr "অগ্রগতি:"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
@@ -89,23 +89,25 @@ msgid ""
 "Click on the functionalites listed below to launch them and configure your "
 "system"
 msgstr ""
+"আপনার পদ্ধতিটি চালু এবং আকৃতিদান করার জন্য নিম্ন তালিকাভুক্ত "
+"কার্যকারিতাগুলিতে চাপুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি তে স্বাগতম"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "চিহ্নিত করতে মনে রাখুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "এই ইউ-আর-এল"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "আপনার প্রবেশ দ্বার"
diff --git a/addons/web_dashboard/i18n/bs.po b/addons/web_dashboard/i18n/bs.po
new file mode 100644
index 00000000000..8048c660a45
--- /dev/null
+++ b/addons/web_dashboard/i18n/bs.po
@@ -0,0 +1,111 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-15 13:27+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "Jeste li sigurni da želite ukloniti predmet?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Nekategorisano"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "Izvrši zadatak \"%s\""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Označi zadatak kao izvršen"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Resetuj"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Izmijeni izgled"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Napravi"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "Napredak:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "Dobro došli na OpenERP"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "Ovaj url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Vaš login:"
diff --git a/addons/web_dashboard/i18n/es_CL.po b/addons/web_dashboard/i18n/es_CL.po
new file mode 100644
index 00000000000..95dda37b5e0
--- /dev/null
+++ b/addons/web_dashboard/i18n/es_CL.po
@@ -0,0 +1,113 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:22+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr "Modificar diseño"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "¿Esta seguro que quiere eliminar este item?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Sin categoría"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "Ejecutar tarea \"%s\""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Marcar esta tarea como terminada"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr "Reiniciar disposición"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Reiniciar"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr "Cambiar Disposición.."
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Cambiar disposición"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr "Elegir disposición del tablero"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "progreso:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+"Haga click en las  funcionalidades listadas debajo para lanzarlas y "
+"configurar su sistema"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "Bienvenido a OpenERP"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr "Recordar en marcadores"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "Esta url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Su inicio de sesión:"
diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po
index 872a4b1b5cb..a8090d7b635 100644
--- a/addons/web_diagram/i18n/ar.po
+++ b/addons/web_diagram/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-19 12:53+0000\n"
+"PO-Revision-Date: 2012-04-05 23:33+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"لا يمكن الرجوع في هذا الإجراء.\n"
+"و سيمسح كلالمراحل المتصلة.\n"
+"\n"
+"هل أنت متأكد"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"حذف مرحلةلا يمكن الرجوع فيها.\n"
+"\n"
+"هل أنت متأكد؟"
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 7b576166789..750643ff486 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 16:06+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
 msgid "Diagram"
-msgstr ""
+msgstr "নকশা"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
-msgstr ""
+msgstr "কর্মকাণ্ড"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:289
 #: addons/web_diagram/static/src/js/diagram.js:308
 msgid "Transition"
-msgstr ""
+msgstr "পরিবর্তন"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
-msgstr ""
+msgstr "তৈরি করুন:"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:231
 #: addons/web_diagram/static/src/js/diagram.js:232
 #: addons/web_diagram/static/src/js/diagram.js:296
 msgid "Open: "
-msgstr ""
+msgstr "খুলুন: "
 
 #. openerp-web
 #: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
-msgstr ""
+msgstr "নতুন সংযোগস্থল"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "আপনি কি নিশ্চিত?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"এই সংযোস্থল মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না।\n"
+"এটি সমস্ত সংযুক্ত পরিবর্তনসমূহ মুছে ফেলবে।\n"
+"\n"
+"আপনি কি নিশ্চিত?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"এই পরিবর্তন মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না.\n"
+"\n"
+"আপনি কি নিশ্চিত?"
diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po
new file mode 100644
index 00000000000..6769c0f33de
--- /dev/null
+++ b/addons/web_diagram/i18n/bs.po
@@ -0,0 +1,79 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:36+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Dijagram"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Aktivnost"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Prijelaz"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Kreiraj"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Novi čvor"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Da li ste sigurni?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ovog čvora je nepovratno"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ove tranzicije je nepovratno"
diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po
new file mode 100644
index 00000000000..a6a65b93d60
--- /dev/null
+++ b/addons/web_diagram/i18n/es_CL.po
@@ -0,0 +1,83 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:15+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Actividad"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Crear:"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Nuevo nodo"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de este nodo no puede ser desecha.\n"
+"¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de esta transacción no puede ser desecha.\n"
+"¿Está Seguro?"
diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po
new file mode 100644
index 00000000000..0b657f5ad1e
--- /dev/null
+++ b/addons/web_gantt/i18n/bn.po
@@ -0,0 +1,28 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 14:53+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "জ্ঞান্ট"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "তৈরি করুন"
diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po
new file mode 100644
index 00000000000..7085c2733dd
--- /dev/null
+++ b/addons/web_gantt/i18n/bs.po
@@ -0,0 +1,28 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:37+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gant"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Kreiraj"
diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po
new file mode 100644
index 00000000000..ac6be01d7ea
--- /dev/null
+++ b/addons/web_gantt/i18n/en_AU.po
@@ -0,0 +1,28 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:28+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Create"
diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po
new file mode 100644
index 00000000000..276df08e321
--- /dev/null
+++ b/addons/web_gantt/i18n/es_CL.po
@@ -0,0 +1,28 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:15+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Crear"
diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po
new file mode 100644
index 00000000000..255972dd9b4
--- /dev/null
+++ b/addons/web_gantt/i18n/nb.po
@@ -0,0 +1,28 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:41+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Opprett"
diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po
new file mode 100644
index 00000000000..b7248b88638
--- /dev/null
+++ b/addons/web_graph/i18n/bn.po
@@ -0,0 +1,23 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 14:54+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "লেখচিত্র"
diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po
new file mode 100644
index 00000000000..6ddeb2c2acb
--- /dev/null
+++ b/addons/web_graph/i18n/bs.po
@@ -0,0 +1,23 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:37+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Graf"
diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po
new file mode 100644
index 00000000000..65a1773c163
--- /dev/null
+++ b/addons/web_graph/i18n/en_AU.po
@@ -0,0 +1,23 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:27+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Graph"
diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po
new file mode 100644
index 00000000000..d9d747b2701
--- /dev/null
+++ b/addons/web_graph/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:16+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Gráfico"
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
new file mode 100644
index 00000000000..499f8a8b61b
--- /dev/null
+++ b/addons/web_kanban/i18n/bn.po
@@ -0,0 +1,55 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 15:08+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "কানবান"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "অনির্ণীত"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "আপনি কি নিশ্চিত যে আপনি এই তথ্য মুছে ফেলতে চান?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "তৈরি করুন"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "আরও দেখান...("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "অবশিষ্ট)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po
new file mode 100644
index 00000000000..3b2f78731b1
--- /dev/null
+++ b/addons/web_kanban/i18n/bs.po
@@ -0,0 +1,55 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:39+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Nedefinisano"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "Jeste li sigurni da želite izbrisati zapis?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Kreiraj"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Prikaži više"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "Preostalo"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po
new file mode 100644
index 00000000000..9dafefc6ff7
--- /dev/null
+++ b/addons/web_kanban/i18n/es_CL.po
@@ -0,0 +1,55 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:16+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "Kanban"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Sin definir"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "¿Está seguro que quiere eliminar este registro?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Mostrar más... ("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "restante)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/bn.po b/addons/web_mobile/i18n/bn.po
index 2b40ae376dd..ef1be3b77fe 100644
--- a/addons/web_mobile/i18n/bn.po
+++ b/addons/web_mobile/i18n/bn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 17:28+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
 msgid "OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:22
@@ -45,22 +45,22 @@ msgstr "লগইন"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:36
 msgid "Bad username or password"
-msgstr ""
+msgstr "ব্যবহারকারীর নাম অথবা পাসওয়ার্ড এ ভূল আছে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:42
 msgid "Powered by openerp.com"
-msgstr ""
+msgstr "openerp.com এর কর্তৃত্বে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:49
 msgid "Home"
-msgstr ""
+msgstr "ঘর"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:57
 msgid "Favourite"
-msgstr ""
+msgstr "প্রিয়"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:58
@@ -75,32 +75,32 @@ msgstr "লগআউট"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:132
 msgid "There are no records to show."
-msgstr ""
+msgstr "তথ্য প্রদর্শনের জন্য কিছু নাই"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:183
 msgid "Open this resource"
-msgstr ""
+msgstr "এই তথ্যসম্পদ খুলুন"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
 #: addons/web_mobile/static/src/xml/web_mobile.xml:226
 msgid "Percent of tasks closed according to total of tasks to do..."
-msgstr ""
+msgstr "সর্বমোট করনীয় কাজের শতাংশ কাজ বন্ধ হয়েছে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:264
 #: addons/web_mobile/static/src/xml/web_mobile.xml:268
 msgid "On"
-msgstr ""
+msgstr "চালু"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:265
 #: addons/web_mobile/static/src/xml/web_mobile.xml:269
 msgid "Off"
-msgstr ""
+msgstr "বন্ধ"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:294
 msgid "Form View"
-msgstr ""
+msgstr "গাঠনিক দৃশ্য"
diff --git a/addons/web_mobile/i18n/es_CL.po b/addons/web_mobile/i18n/es_CL.po
new file mode 100644
index 00000000000..39e59ac340d
--- /dev/null
+++ b/addons/web_mobile/i18n/es_CL.po
@@ -0,0 +1,108 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:08+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Inicio de Sesión:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Contraseña:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Inicio de sesión"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Nombre de usuario o contraseña incorrectos"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "Desarrollado por openerp.com"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Inicio"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "Favorito"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "Preferencias"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Cerrar sesión"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "No hay registros para mostrar."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Abrir este recurso"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr ""
+"Porcentaje de la tarea realizado de acuerdo al total de la tarea a "
+"realizar..."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "Activo"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Apagar"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Vista formulario"
diff --git a/addons/web_mobile/i18n/ja.po b/addons/web_mobile/i18n/ja.po
new file mode 100644
index 00000000000..5b426726145
--- /dev/null
+++ b/addons/web_mobile/i18n/ja.po
@@ -0,0 +1,106 @@
+# Japanese translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-31 18:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "データベース:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "ログイン："
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "パスワード："
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "ログイン"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "ユーザ名あるいはパスワードが正しくありません"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "openerp.comによる"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "ホーム"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "お気に入り"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "優先"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "ログアウト"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "表示するレコードはありません"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "このリソースを開く"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr "実行する全てのタスクのうち，このパーセントを終了しました…"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "オン"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "オフ"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "フォームビュー"
diff --git a/addons/web_mobile/i18n/nb.po b/addons/web_mobile/i18n/nb.po
new file mode 100644
index 00000000000..32d407f2fe9
--- /dev/null
+++ b/addons/web_mobile/i18n/nb.po
@@ -0,0 +1,106 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:38+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Login:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Passord:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Logg inn"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Feil brukernavn eller passord"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Hjem"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Logg ut"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "Det er ingen poster å vise."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Åpne denne resurssen"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "På"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Av"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Skjemavisning"
diff --git a/addons/web_process/i18n/bn.po b/addons/web_process/i18n/bn.po
new file mode 100644
index 00000000000..57a42cfd33d
--- /dev/null
+++ b/addons/web_process/i18n/bn.po
@@ -0,0 +1,118 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 23:16+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "বাতিল করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "সংরক্ষণ করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "প্রক্রিয়াদর্শন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "নথিকরন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "অনলাইনে নথিপত্র পরুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "মুক্ত আলোচনাস্থল"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "সাম্প্রদায়িক আলোচনা"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "বইগুলি"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "বইগুলি নাও"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ কিনুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "প্রক্রিয়া"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "টীকাগুলি"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "সর্বশেষ পরিবর্তন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "প্রযোজ্য নয়"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "উপপ্রবাহগুলি:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "সম্পর্কিত:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "প্রক্রিয়া নির্বাচন করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "নির্বাচন করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "প্রক্রিয়া সম্পাদনা করুন"
diff --git a/addons/web_process/i18n/es_CL.po b/addons/web_process/i18n/es_CL.po
new file mode 100644
index 00000000000..8a76ac4a04e
--- /dev/null
+++ b/addons/web_process/i18n/es_CL.po
@@ -0,0 +1,118 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:24+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Guardar"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "Vista del proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Documentación"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Leer documentación online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Foro"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Debate de la comunidad"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Libros"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Obtener los libros"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "Comprar OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Observaciones:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Última modificación por:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "N/D"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "Subflujos:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Relacionado:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Seleccionar proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Seleccionar"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "Editar Proceso"
diff --git a/addons/web_process/i18n/nb.po b/addons/web_process/i18n/nb.po
new file mode 100644
index 00000000000..2f629661a2c
--- /dev/null
+++ b/addons/web_process/i18n/nb.po
@@ -0,0 +1,118 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:41+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Lagre"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentasjon"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Les dokumentasjon online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Bøker"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Få tak i bøkene"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Prosess"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Notater:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Velg"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr ""