Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110519062334-s42snq33g9qhiiqo bzr revid: launchpad_translations_on_behalf_of_openerp-20110520055227-bdc0gzv2iho92mz6
2011-05-20 05:52:27 +00:00
parent aaf564ec71
commit e40bd836e8
32 changed files with 1141 additions and 655 deletions
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-04-10 12:46+0000\n"
-"Last-Translator: Vincenzo Marino <Unknown>\n"
+"PO-Revision-Date: 2011-05-18 06:44+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:14+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:22+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account
@@ -9630,7 +9631,7 @@ msgstr "Con i movimenti"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr "Data conto"
+msgstr "Dati conto"

 #. module: account
 #: view:account.tax.code.template:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-17 19:54+0000\n"
+"PO-Revision-Date: 2011-05-19 18:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-18 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:51+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account
@@ -2547,7 +2547,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Баланс партнера по периодам"

 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -5655,6 +5655,8 @@ msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
 "Lines"
 msgstr ""
+"Нельзя изменить компанию счета так, как связанные с ней записи существуют в "
+"проводках"

 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -5903,6 +5905,10 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"Этот вид позволяет анализировать проводки аналитики в соответствии со счетом "
+"аналитики, который вы создали исходя из особенностей вашего бизнеса. "
+"Используйте поиск для анализа информации о проводках аналитики созданных в "
+"системе."

 #. module: account
 #: sql_constraint:account.journal:0
@@ -6000,6 +6006,8 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Проценты для позиции условий оплаты должен быть между 0 и 1, например: 0,02 "
+"для 2% "

 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-02 14:08+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2011-05-18 19:23+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: 2011-05-10 07:16+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account
@@ -1429,7 +1429,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglo-saxisk lagervärdering"

 #. module: account
 #: view:account.automatic.reconcile:0
@@ -2040,6 +2040,10 @@ 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."

 #. module: account
 #: view:account.account.type:0
@@ -2668,7 +2672,7 @@ msgstr "Baskodsbelopp"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "Standard moms"
+msgstr "Standardmoms"

 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2687,7 +2691,7 @@ msgstr "Finansiell bokföring"
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr "Vinst och förlust"
+msgstr "Resultaträkning"

 #. module: account
 #: view:account.fiscal.position:0
@@ -3006,7 +3010,7 @@ msgstr "Inköp"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Konfiguration av bokföringen"

 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4026,7 +4030,7 @@ msgstr "Unable to find a valid period !"
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Voucher No"
-msgstr "Voucher No"
+msgstr "Verifikatnummer"

 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4059,8 +4063,9 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+"Dessa inställningar leder till att automatiskt skapa din kontoplan från den "
+"valda förlagan, lägga upp bankkonton, skatter och journaler knutna till vald "
+"förlaga."

 #. module: account
 #: field:account.tax,price_include:0
@@ -5145,6 +5150,8 @@ msgid ""
 "This module will support the Anglo-Saxons accounting methodology by changing "
 "the accounting logic with stock transactions."
 msgstr ""
+"Denna modul inför anglo-saxisk metod för bokföringen med nya regler för "
+"lagerstransaktionerna."

 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5214,6 +5221,8 @@ msgid ""
 "Streamlines invoice payment and creates hooks to plug automated payment "
 "systems in."
 msgstr ""
+"Strömlinjeformar betalningen av fakturor med öppningar för automatiska "
+"betalsystem."

 #. module: account
 #: field:account.payment.term.line,value:0
@@ -5704,7 +5713,7 @@ msgstr "Default konto för kredit"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Välj kontoplan"

 #. module: account
 #: view:account.payment.term.line:0
@@ -5894,7 +5903,7 @@ msgstr "Centralisering"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Skapa din kontoplan från en förlaga"

 #. module: account
 #: view:account.account:0
@@ -6316,6 +6325,8 @@ msgid ""
 "Account Voucher module includes all the basic requirements of Voucher "
 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
+"Verifikatmodulen inkluderar alla basala verifikattyper såsom bank, kontant, "
+"försäljning, inköp, utlägg etc... "

 #. module: account
 #: view:account.chart.template:0
@@ -6678,7 +6689,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Standardmoms för inköp"

 #. module: account
 #: view:account.bank.statement:0
@@ -6845,6 +6856,8 @@ msgid ""
 "Helps you generate reminder letters for unpaid invoices, including multiple "
 "levels of reminding and customized per-partner policies."
 msgstr ""
+"Hjälper dig att skapa påminnelsebrev för obetalda fakturor, inklusive "
+"policys för eskalering av ärenden per företag."

 #. module: account
 #: view:account.payment.term.line:0
@@ -7095,7 +7108,7 @@ msgstr "Överliggande"
 #. module: account
 #: field:account.installer.modules,account_analytic_plans:0
 msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Parallella objektkontoplaner"

 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7374,7 +7387,7 @@ msgstr ""
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Utöka med extra bokföringsfunktioner."

 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7538,7 +7551,7 @@ msgstr "Företagets valuta"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Chart of Account"
-msgstr "Kontotabell"
+msgstr "Kontoplan"

 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
@@ -7816,7 +7829,7 @@ msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
 #: 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 "Analyskontotabell"
+msgstr "Kontoplan för objekt"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8135,7 +8148,7 @@ msgstr "Dear Sir/Madam,"
 #. module: account
 #: view:account.installer.modules:0
 msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Konfigurera ditt bokföringsprogram"

 #. module: account
 #: code:addons/account/account.py:2864
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-12 20:27+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 16:59+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-13 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:51+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account_followup
@@ -66,6 +66,10 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"Электронная почта отправлена контрагенту !\n"
+"\n"

 #. module: account_followup
 #: view:account_followup.followup:0
@@ -352,7 +356,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Отправить письма"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -559,7 +563,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Позиции к оплате"

 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-13 07:29+0000\n"
+"PO-Revision-Date: 2011-05-18 08:06+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-14 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account_payment
@@ -34,7 +34,7 @@ msgstr "Установить в 'Черновик'"
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr "Выберите режим платежа для применения"
+msgstr "Выберите способ оплаты для применения"

 #. module: account_payment
 #: view:payment.mode:0
@@ -242,7 +242,7 @@ msgstr "Информация транзакции"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr "Режим оплаты"
+msgstr "Способ оплаты"

 #. module: account_payment
 #: field:payment.line,ml_date_created:0
@@ -283,7 +283,7 @@ msgstr "Дата исполнения"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr "Банковский или кассовый журнал для формы оплаты"
+msgstr "Банковский или кассовый журнал для способа оплаты"

 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -381,7 +381,7 @@ msgstr "Заполнение платежного поручения"
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr "Режим платежа"
+msgstr "Способ оплаты"

 #. module: account_payment
 #: report:payment.order:0
@@ -532,7 +532,7 @@ msgstr "Ваша ссылка"
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr "Режим платежа"
+msgstr "Способ оплаты"

 #. module: account_payment
 #: view:payment.order:0
@@ -559,7 +559,7 @@ msgstr "Счет"
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr "Связь"
+msgstr "Назначение"

 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -606,7 +606,7 @@ msgstr "Сумма в валюте партнера"
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr "Коммуникации 2"
+msgstr "Назначение 2"

 #. module: account_payment
 #: field:payment.line,bank_id:0
@@ -717,7 +717,7 @@ msgstr "Заполнить платежку"
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr "Банковский счет для режима платежа"
+msgstr "Банковский счет для способа оплаты"

 #. module: account_payment
 #: constraint:account.move.line:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-04 19:33+0000\n"
+"PO-Revision-Date: 2011-05-19 16:55+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:21+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: account_voucher
@@ -85,7 +85,7 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Оплата счетов"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:746
@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-05-18 06:58+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:22+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: analytic
@@ -239,7 +240,7 @@ msgstr "Data Fine"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr "Codifica Conto"
+msgstr "Codice Conto"

 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-17 03:59+0000\n"
-"Last-Translator: Vo Minh Thu (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 08:48+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-18 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: base_crypt
@@ -72,3 +72,19 @@ msgid ""
 "unless you are using a secure protocol such as XML-RPCS.\n"
 "                    "
 msgstr ""
+"Ce module remplace les mots de passe stockés dans la base par des mots de "
+"passe chiffrés,\n"
+"empêchant quiconque d'accéder aux mots de passe.\n"
+"Pour les utilisateurs existants dans la base, le retrait du mot de passe en "
+"clair survient à la première connexion\n"
+"de l'utilisateur suivant l'installation de \"base_crypt\".\n"
+"Ce module rend impossible la recherche d'un mot de passe oublié par un "
+"utilisateur,\n"
+"la seule solution est alors l'attribution d'un nouveau mot de passe par "
+"l'administrateur.\n"
+"\n"
+"Note: installer ce module ne dispense pas de respecter les règles de base de "
+"la sécurité,\n"
+"comme ne pas laisser circuler de mots de passe en clair sur le réseau,\n"
+"sauf à utiliser un protocole sécurisé tel que  XML-RPCS.\n"
+"                    "
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-12 14:52+0000\n"
+"PO-Revision-Date: 2011-05-18 10:47+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: 2011-05-13 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: base_setup
@@ -50,7 +50,7 @@ msgstr "E-post"
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr "Bankkontonr"
+msgstr "Bankkonto"

 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -131,7 +131,7 @@ msgstr "Valuta"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr "Amerikansk stat"
+msgstr "Amerikansk delstat"

 #. module: base_setup
 #: field:base.setup.installer,marketing:0
@@ -185,6 +185,8 @@ msgid ""
 "Your company information will be used to personalize documents issued with "
 "OpenERP such as invoices, sales orders and much more."
 msgstr ""
+"Dina företagsuppgifter används för att personalisera dokument som OpenERP "
+"skapar, exempelvis fakturor, ordrar och många fler."

 #. module: base_setup
 #: view:base.setup.installer:0
@@ -194,7 +196,7 @@ msgstr "titel"
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Kunskapsförvaltning"

 #. module: base_setup
 #: model:ir.module.module,description:base_setup.module_meta_information
@@ -353,6 +355,9 @@ msgid ""
 "Select the Applications you want your system to cover. If you are not sure "
 "about your exact needs at this stage, you can easily install them later."
 msgstr ""
+"Välj de grundläggande funktioner som du vill konfigurera ditt system med. Är "
+"du osäker på vad du behöver i detta läge så är det inte några problem att "
+"komplettera senare."

 #. module: base_setup
 #: view:base.setup.company:0
@@ -391,7 +396,7 @@ msgstr "Hjälper dig att hantera dina offerter, ordrar och fakturor."
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Lagerstyrning"

 #. module: base_setup
 #: field:base.setup.installer,project:0
@@ -411,7 +416,7 @@ msgstr "Ny databas"
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Kundvård (CRM)"

 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -470,7 +475,7 @@ msgstr "Tillverkning"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr "Din logga, välj en storlek kring 450x150 pixlar."
+msgstr "Företagets logotyp - använd en storlek kring 450x150 bildpunkter."

 #. module: base_setup
 #: help:base.setup.company,rml_footer1:0
@@ -486,7 +491,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr "Företagets hemsida"
+msgstr "Företagets webbplats"

 #. module: base_setup
 #: view:base.setup.installer:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-13 11:22+0000\n"
+"PO-Revision-Date: 2011-05-19 17:59+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-14 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: crm
@@ -0,0 +1,65 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-05-09 10:18+0000\n"
+"PO-Revision-Date: 2011-05-19 04:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Croatian <hr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-05-04 12:44+0000\n"
-"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
+"PO-Revision-Date: 2011-05-19 17:58+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-05 06:00+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: delivery
@@ -166,6 +166,10 @@ msgid ""
 "Each delivery method can be assigned to a price list which computes the "
 "price of the delivery according to the products sold or delivered."
 msgstr ""
+"Создание и управление способами доставки, необходимыми для вашей торговой "
+"деятельности. Каждый способ доставки может быть отнесены к прайс-листу, "
+"который вычисляет цену доставки в соответствии с реализованной или "
+"доставленной продукцией."

 #. module: delivery
 #: code:addons/delivery/stock.py:98
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-05-18 16:43+0000\n"
+"Last-Translator: Jan B. Krejčí <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: 2011-05-10 07:27+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Nadřazená složka"

 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Automatická konfigurace adresářů"

 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Pole názvu"

 #. module: document
 #: view:board.board:0
@@ -39,7 +39,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Uzel procesu"

 #. module: document
 #: view:document.directory:0
@@ -52,18 +52,20 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Pole, které se má použít pro název adresářů. Pokud ho necháte prázdné, "
+"použije se pole \"název\" (name)."

 #. module: document
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Název adresáře obsahuje nepovolené znaky!"

 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."

 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -84,24 +86,24 @@ msgstr "Soubory"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "Souborů za měsíc"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"

 #. module: document
 #: view:document.configuration:0
 msgid "title"
-msgstr ""
+msgstr "název"

 #. module: document
 #: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"

 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -111,12 +113,12 @@ msgstr "Obsah adresáře"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dynamický kontext"

 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
 msgid "Document Management"
-msgstr ""
+msgstr "Správa dokumentů"

 #. module: document
 #: help:document.directory.dctx,expr:0
@@ -129,25 +131,25 @@ msgstr ""
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Letos"

 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Cesta"

 #. module: document
 #: code:addons/document/document_directory.py:266
 #: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "Název adresáře musí být unikátní!"

 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
+msgstr "Indexovaný obsah"

 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -162,34 +164,34 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr ""
+msgstr "Adresáře"

 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Objednávka"

 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "Detaily souborů podle uživatelů"

 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"

 #. module: document
 #: code:addons/document/document_storage.py:573
 #: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"

 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Automatická konfigurace adresářů pro produkty"

 #. module: document
 #: field:document.directory,resource_find_all:0
@@ -204,12 +206,12 @@ msgstr ""
 #. module: document
 #: field:document.directory.content,suffix:0
 msgid "Suffix"
-msgstr ""
+msgstr "Přípona"

 #. module: document
 #: field:report.document.user,change_date:0
 msgid "Modified Date"
-msgstr ""
+msgstr "Datum změny"

 #. module: document
 #: view:document.configuration:0
@@ -221,17 +223,17 @@ msgstr ""
 #: field:ir.attachment,partner_id:0
 #: field:report.files.partner,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"

 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Soubory podle uživatelů"

 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr ""
+msgstr "Adresář s dokumenty"

 #. module: document
 #: code:addons/document/document.py:226
@@ -254,18 +256,18 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenty"

 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvářet rekurzivní adresáře."

 #. module: document
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Úložiště"

 #. module: document
 #: view:document.configuration:0
@@ -284,7 +286,7 @@ msgstr "Velikost souboru"
 #: field:document.directory.content.type,name:0
 #: field:ir.attachment,file_type:0
 msgid "Content Type"
-msgstr ""
+msgstr "Typ obsahu"

 #. module: document
 #: view:document.directory:0
@@ -310,7 +312,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Soubory podle partnerů"

 #. module: document
 #: field:document.directory,dctx_ids:0
@@ -320,7 +322,7 @@ msgstr ""
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr "Skladované jméno souboru"
+msgstr "Uložené jméno souboru"

 #. module: document
 #: field:document.directory,ressource_type_id:0
@@ -342,7 +344,7 @@ msgstr "Report"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"

 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
@@ -353,33 +355,33 @@ msgstr ""
 #. module: document
 #: field:document.directory.content.type,code:0
 msgid "Extension"
-msgstr "Koncovka"
+msgstr "Přípona"

 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Vytvořeno"

 #. module: document
 #: field:document.directory,content_ids:0
 msgid "Virtual Files"
-msgstr ""
+msgstr "Virtuální soubory"

 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Změněno"

 #. module: document
 #: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Chyba při zápisu dokumentu!"

 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Generované soubory"

 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -390,25 +392,25 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr ""
+msgstr "Adresář"

 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Soubory podle partnerů"

 #. module: document
 #: field:document.directory,write_uid:0
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr "Poslední upravující uživatel"
+msgstr "Naposledy upraveno uživatelem"

 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Související dokumenty"

 #. module: document
 #: field:document.configuration,progress:0
@@ -418,52 +420,52 @@ msgstr ""
 #. module: document
 #: field:document.directory,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Doména"

 #. module: document
 #: field:document.directory,write_date:0
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "Datum změny"

 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "Detaily souborů podle adresářů"

 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Soubory všech uživatelů"

 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr ""
+msgstr "Velikost souborů podle měsíců"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"

 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"

 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr ""
+msgstr "Statický adresář"

 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Potomci"

 #. module: document
 #: view:document.directory:0
@@ -506,7 +508,7 @@ msgstr ""
 #: field:report.document.user,user_id:0
 #: field:report.document.wall,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Vlastník"

 #. module: document
 #: view:document.directory:0
@@ -516,7 +518,7 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr ""
+msgstr "Obsah"

 #. module: document
 #: field:document.directory,create_date:0
@@ -536,12 +538,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Auto Configure Directory"
-msgstr ""
+msgstr "Automatická konfigurace adresáře"

 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr "Obsažené jméno záznamu"
+msgstr "Začlenit název záznamu"

 #. module: document
 #: view:ir.attachment:0
@@ -556,7 +558,7 @@ msgstr "ID modulu"
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Online"

 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -568,7 +570,7 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Security"
-msgstr ""
+msgstr "Zabezpečení"

 #. module: document
 #: help:document.directory,ressource_id:0
@@ -581,24 +583,24 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"

 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Adresář nebůže být nadřazen sám sobě!"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"

 #. module: document
 #: field:report.document.user,user:0
 #: field:report.document.wall,user:0
 msgid "User"
-msgstr ""
+msgstr "Uživatel"

 #. module: document
 #: field:document.directory,group_ids:0
@@ -609,19 +611,19 @@ msgstr "Skupiny"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"

 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,db_datas:0
 msgid "Data"
-msgstr ""
+msgstr "Data"

 #. module: document
 #: help:document.directory,ressource_parent_type_id:0
@@ -635,13 +637,13 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
-msgstr "Výklad"
+msgstr "Definice"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"

 #. module: document
 #: view:document.directory:0
@@ -656,17 +658,17 @@ msgstr "Databáze"
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Automatická konfigurace adresářů pro projekty."

 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Souvisí s..."

 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr ""
+msgstr "Integrovaný systém správy dokumentů"

 #. module: document
 #: view:document.configuration:0
@@ -676,66 +678,66 @@ msgstr ""
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr ""
+msgstr "Připojeno k..."

 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"

 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "Soubory podle uživatelů"

 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Pouze ke čtení"

 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Výraz"

 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Jméno adresáře musí být unikátní!"

 #. module: document
 #: field:document.directory,create_uid:0
 #: field:document.storage,create_uid:0
 msgid "Creator"
-msgstr ""
+msgstr "Autor"

 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr ""
+msgstr "Soubory podle měsíců"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"

 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Předpona"

 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr ""
+msgstr "Čas posledního odeslání"

 #. module: document
 #: field:report.document.user,datas_fname:0
 msgid "File Name"
-msgstr ""
+msgstr "Název souboru"

 #. module: document
 #: view:document.configuration:0
@@ -750,34 +752,34 @@ msgstr "ID zdroje"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Externí úložiště souborů"

 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
 #: view:report.document.wall:0
 msgid "Wall of Shame"
-msgstr ""
+msgstr "Zeď hanby"

 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "Pro úložiště souborů - kořenový adresář"

 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr ""
+msgstr "Detaily souborů podle partnerů"

 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Pole"

 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dynamický kontext adresáře"

 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -787,7 +789,7 @@ msgstr "Nadřazený model"
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "Soubory podle uživatelů"

 #. module: document
 #: field:report.document.file,month:0
@@ -796,7 +798,7 @@ msgstr ""
 #: field:report.document.wall,name:0
 #: field:report.files.partner,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"

 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -806,7 +808,7 @@ msgstr ""
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"

 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -817,17 +819,17 @@ msgstr "Stromová struktura"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"

 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr ""
+msgstr "Soubory všech uživatelů"

 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "Uživatelé, kteří měsíc neuložili žádný soubor"

 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
@@ -835,11 +837,14 @@ msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
 msgstr ""
+"Úložiště Documents vám umožňuje přístup ke všem přílohám, jako jsou maily, "
+"projektové dokumenty, faktury atd."

 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
 msgstr ""
+"Pro každý zdejší záznam se v tomto adresáři objeví virtuální soubory."

 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -849,23 +854,23 @@ msgstr ""
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Nové soubory"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"

 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Statický"

 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr ""
+msgstr "Soubory podle partnerů"

 #. module: document
 #: help:document.directory.dctx,field:0
@@ -873,11 +878,13 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Název pole. Mějte na paměti, že před to, co sem napíšete, bude vložena "
+"předpona \"dctx_\"."

 #. module: document
 #: view:report.document.user:0
 msgid "This Month"
-msgstr ""
+msgstr "Tento měsíc"

 #. module: document
 #: view:ir.attachment:0
@@ -888,7 +895,7 @@ msgstr "Poznámky"
 #: help:document.configuration,sale_order:0
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
-msgstr ""
+msgstr "Automatická konfigurace adresářů pro objednávky a nabídky."

 #. module: document
 #: help:document.directory,type:0
@@ -899,58 +906,63 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Každý adresář může být buď typu Statický, nebo být propojen s nějakým "
+"zdrojem. Statický adresář, jako v operačních systémech, je klasický adresář, "
+"který může obsahovat množinu souborů. Adresáře propojené se systémovými "
+"zdroji automaticky obsahují podadresáře pro každý objekt typu definovaného v "
+"nadřazeném adresáři."

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"

 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Statistika podle uživatelů"

 #. module: document
 #: field:document.directory,name:0
 #: field:document.storage,name:0
 msgid "Name"
-msgstr ""
+msgstr "Název"

 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Cesta musí být unikátní!"

 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Pole"

 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Pokud je toto nastaveno, médium je jen pro čtení"

 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"

 #. module: document
 #: field:report.document.file,nbr:0
 #: field:report.document.user,nbr:0
 #: field:report.files.partner,nbr:0
 msgid "# of Files"
-msgstr ""
+msgstr "Počet souborů"

 #. module: document
 #: code:addons/document/document.py:215
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopie)"

 #. module: document
 #: view:document.directory:0
@@ -958,6 +970,7 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Přístup k tomuto adresáři a souborům v něm mají pouze členové těchto skupin."

 #. module: document
 #: view:document.directory:0
@@ -965,71 +978,73 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Tyto skupiny se ale nevztahují k podřízeným adresářům, které musí mít "
+"definovány vlastní skupiny."

 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "MIME typ"

 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Pořadí"

 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "Název obsahu"

 #. module: document
 #: code:addons/document/document.py:226
 #: code:addons/document/document.py:294
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "Název souboru musí být unikátní!"

 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Interní úložiště souborů"

 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Adresář musí mít rodiče nebo úložiště"

 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Struktura adresářů"

 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr ""
+msgstr "Soubory podle typu zdroje"

 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"

 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Úložné zařízení"

 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Hledej v úložišti dokumentů"

 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr ""
+msgstr "Typ dokumentu"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-05-13 11:50+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 17:52+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-14 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: document
@@ -52,6 +52,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Поле, которое будет использоваться как имя ресурса каталогов. Если пусто, "
+"будет использоваться \"имя\"."

 #. module: document
 #: code:addons/document/document_directory.py:276
@@ -300,6 +302,7 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Выберите объект тут и там будет одна папка на одну запись этого ресурса."

 #. module: document
 #: help:document.directory,domain:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-05-13 11:28+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 17:48+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-14 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: document_ftp
@@ -31,6 +31,10 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Указывает сетевой адрес, на котором сервер OpenERP должен быть доступен для "
+"конечных пользователей. Это зависит от конфигурации и топологии сети и "
+"влияет только на отображение ссылок. Формат АДРЕС:ПОРТ и адрес по умолчанию "
+"(localhost) подходит только для доступа с самого сервера."

 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
@@ -72,6 +76,12 @@ msgid ""
 "using the\n"
 "    FTP client.\n"
 msgstr ""
+"Это поддержка интерфейса FTP к системе управления документами.\n"
+"    С помощью этого модуля вы не только получите доступ к документам через "
+"OpenERP,\n"
+"    но вы также сможете соединяться с ней через файловую систему, используя "
+"\n"
+"    FTP-клиент.\n"

 #. module: document_ftp
 #: view:document.ftp.browse:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-03-05 12:08+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 17:48+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:29+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: hr
@@ -566,7 +566,7 @@ msgstr "Ошибка! Структура подчинения не может б
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Номер банковского счета"

 #. module: hr
 #: view:hr.department:0
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-16 15:12+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 17:24+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-17 06:12+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: html_view
 #: field:html.view,name:0
@@ -31,17 +31,17 @@ msgstr "Компания"
 #: model:ir.actions.act_window,name:html_view.action_html_view_form
 #: model:ir.ui.menu,name:html_view.html_form
 msgid "Html Test"
-msgstr ""
+msgstr "Проверка HTML"

 #. module: html_view
 #: view:html.view:0
 msgid "Html Example"
-msgstr ""
+msgstr "Пример HTML"

 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
-msgstr ""
+msgstr "Просмотр HTML"

 #. module: html_view
 #: field:html.view,bank_ids:0
@@ -56,6 +56,10 @@ msgid ""
 "view.\n"
 "    "
 msgstr ""
+"\n"
+"    Это тестовый модуль, который показывает поддержку тегов HTML в "
+"нормальном режиме формы XML.\n"
+"    "

 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-16 15:13+0000\n"
-"Last-Translator: Nkolay Parukhin <parukhin@gmail.com>\n"
+"PO-Revision-Date: 2011-05-19 17:23+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-17 06:12+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: idea
 #: help:idea.category,visibility:0
@@ -71,6 +71,15 @@ msgid ""
 "    The managers can obtain an easy view on best ideas from all the users.\n"
 "    Once installed, check the menu 'Ideas' in the 'Tools' main menu."
 msgstr ""
+"\n"
+"    Этот модуль позволяет пользователю легко и эффективно участвовать в "
+"инновациях на предприятии.\n"
+"    Он позволяет каждому выразить свои идеи на разные темы.\n"
+"    Затем, другие пользователи могут комментировать эти идеи и голосовать за "
+"отдельные идеи.\n"
+"    Каждая идея получает очки, основанные на голосовании.\n"
+"    Начальники могут получить обзор лучших идей пользователей.\n"
+"    После установки, проверьте меню \"Идеи\" в главном меню \"Инструменты\"."

 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
@@ -267,6 +276,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Когда идея создается, состояние \"Черновик\".\n"
+" При открытии пользователем, состояние \"Открыто\".\n"
+"Если идея принята, состояние \"Принято\"."

 #. module: idea
 #: field:idea.category,visibility:0
@@ -318,7 +330,7 @@ msgstr "Статистика голосов"
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Максимальное количество голосов на пользователя"

 #. module: idea
 #: view:idea.category:0
@@ -388,7 +400,7 @@ msgstr "Открыто"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Голоса за идею"

 #. module: idea
 #: view:idea.idea:0
@@ -532,6 +544,7 @@ msgstr "Проголосовать"
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
 msgstr ""
+"Выберите один, если вам требуется только один голос на одного пользователя"

 #. module: idea
 #: view:idea.post.vote:0
@@ -566,7 +579,7 @@ msgstr "Идеи"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr ""
+msgstr "Проголосовать"

 #. module: idea
 #: view:idea.idea:0
@@ -606,7 +619,7 @@ msgstr "Отказано"
 #: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "Нельзя голосовать за черновики/принятые/отмененные идеи"

 #. module: idea
 #: view:idea.vote:0
@@ -641,7 +654,7 @@ msgstr "Подсчет комментариев"
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Статус голосования"

 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -668,7 +681,7 @@ msgstr "Принять"
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr ""
+msgstr "Проголосовать"

 #. module: idea
 #: view:report.vote:0
@@ -679,4 +692,4 @@ msgstr "Год"
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr ""
+msgstr "Выберите идею для голосования"
@@ -0,0 +1,160 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-05-09 10:18+0000\n"
+"PO-Revision-Date: 2011-05-18 16:50+0000\n"
+"Last-Translator: Jan B. Krejčí <Unknown>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Znalosti"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Vytvoří vzorovou kostru standardního manuálu kvality"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Share information within the company with these specific Addons."
+msgstr "S těmito moduly můžete sdílet informace uvnitř společnosti."
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Sdílená úložiště (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Systém řízení znalostí"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Kolaborativní obsah (Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Poskytuje FTP přístup k systému správy dokumentů OpenERP. Umožní vám "
+"přistupovat k přílohám a virtuálním dokumentům pomocí standardního FTP "
+"klienta."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Poskytuje WebDAV přístup k systému správy dokumentů OpenERP. Umožní vám "
+"přistupovat k přílohám a virtuálním dokumentům pomocí standardního "
+"průzkumníka."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure"
+msgstr "Konfigurovat"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "název"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Sdílená úložiště (WebDAV)"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Vytvoří kostru interního FAQ (často kladené otázky) předvyplněnou "
+"dokumentací o systému správy dokumentů OpenERP."
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "Interní FAQ (často kladené otázky)"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Obrázek"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+#: view:knowledge.installer:0
+msgid "Knowledge Application Configuration"
+msgstr "Konfigurace znalostní aplikace"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure Your Knowledge Application"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Umožňuje vytvářet wiki stránky a skupiny stránek za účelem uchování a "
+"sdílení obchodních znalostí s- a mezi zaměstnanci."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Šablony obsahu"
@@ -0,0 +1,36 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:40+0000\n"
+"PO-Revision-Date: 2011-05-18 08:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr ""
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-05-19 18:56+0000\n"
+"Last-Translator: Marco Dieckhoff <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:47+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: l10n_es
 #: model:ir.module.module,shortdesc:l10n_es.module_meta_information
 msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr ""
+msgstr "Spanischer Kontenrahmen (PGCE 2008)"

 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
@@ -37,3 +37,15 @@ msgid ""
 "Note: You should install the l10n_ES_account_balance_report module\n"
 "for yearly account reporting (balance, profit & losses).\n"
 msgstr ""
+"Spanischer Kontenrahmen (PGCE 2008)\n"
+"\n"
+"* Stellt die folgenden Kontenrahmen bereit:\n"
+"        * Allgemeiner spanischer Kontenrahmen 2008\n"
+"        * Allgemeiner spanischer Kontenrahmen 2008 für kleine und "
+"mittelständische Unternehmen.\n"
+"* Definiert Vorlagen für die Umsatzsteuer für Verkauf und Einkauf\n"
+"* Definiert Vorlagen für Steuersätze\n"
+"\n"
+"Hinweis: Für jährliche Berichte zur Buchhaltung (Bilanz, Überschüsse & "
+"Verluste) sollten Sie das Modul l10n_ES_account_balance_report "
+"installieren.\n"
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-05-18 15:19+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 07:01+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -265,7 +266,7 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Cancella ordine di acquisto"
+msgstr "Annulla Ordine d'Acquisto"

 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -298,7 +299,7 @@ msgstr "Data ordine"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr "Cancellato"
+msgstr "Annullato"

 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -391,7 +392,7 @@ msgstr "Fatto"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr "_Cancella"
+msgstr "_Annulla"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-05-16 06:47+0000\n"
+"PO-Revision-Date: 2011-05-19 05:55+0000\n"
 "Last-Translator: moelyana <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-17 06:05+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: sale
@@ -86,7 +86,7 @@ msgstr "Peringatan !"
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT"

 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -410,7 +410,7 @@ msgstr "Hanya Order Pengiriman saja"
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"

 #. module: sale
 #: help:sale.order.line,delay:0
@@ -663,7 +663,7 @@ msgstr "Total :"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Sales Saya"

 #. module: sale
 #: code:addons/sale/sale.py:290
@@ -684,18 +684,18 @@ msgstr "Harga"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# of Qty"

 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Tanggal Order"

 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Dikirimkan"

 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -710,7 +710,7 @@ msgstr "Faktur Pada Order Setelah Pengiriman"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"

 #. module: sale
 #: view:sale.report:0
@@ -759,7 +759,7 @@ msgstr "Daftar penjualan tidak dapat di batalkan !"
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Keamanan hari"

 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
@@ -782,6 +782,8 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Ini mengindikasikan bahwa order penjualan telah di kirim. Kolom ini di "
+"update hanya setelah penjadwalan telah di jalankan"

 #. module: sale
 #: view:sale.report:0
@@ -814,12 +816,34 @@ msgid ""
 "    * Graph of cases of the month\n"
 "    "
 msgstr ""
+"\n"
+"    Modul dasar untuk mengelola quotation dan sales order .\n"
+"\n"
+"     * Alur Kerja dengan langkah-langkah validasi:\n"
+"         - Quotation -> Sales order -> invoice\n"
+"     * Metoda Invoicing :\n"
+"         - invoice pada pesanan (sebelum atau sesudah pengiriman)\n"
+"         - invoice pengiriman yang\n"
+"         - invoice pada timesheets\n"
+"         - invoice Advance\n"
+"     * preferensi Mitra (pengiriman, invoicing, INCOTERM, ...)\n"
+"     * Produk dan harga stok\n"
+"     * Pengiriman :\n"
+"         - semua sekaligus, multi-paket\n"
+"         - Biaya pengiriman\n"
+"     * Dashboard untuk salesman yang meliputi:\n"
+"     * quotation terbuka Anda\n"
+"     * Top 10 bulan ini\n"
+"     * Kasus statistik\n"
+"     * Grafik penjualan per produk\n"
+"     * Grafik kasus bulan ini.\n"
+"    "

 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Toko Penjualan"

 #. module: sale
 #: model:ir.model,name:sale.model_res_company
@@ -829,12 +853,12 @@ msgstr "Perusahaan"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"

 #. module: sale
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Riwayat"

 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
@@ -873,12 +897,12 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Qty"

 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referensiya"

 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -889,7 +913,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Batal"

 #. module: sale
 #: field:sale.installer,sale_order_dates:0
@@ -945,7 +969,7 @@ msgstr "Buka Faktur"
 #: report:sale.order:0
 #: view:sale.order.line:0
 msgid "Price"
-msgstr ""
+msgstr "Harga"

 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
@@ -958,7 +982,7 @@ msgstr "Konfugurasi aplikasi penjualan"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Total Harga"

 #. module: sale
 #: selection:sale.order.line,type:0
@@ -978,7 +1002,7 @@ msgstr "Penjemputan terkait"
 #. module: sale
 #: field:sale.config.picking_policy,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nama"

 #. module: sale
 #: report:sale.order:0
@@ -1024,7 +1048,7 @@ msgstr "Penjualan berdasarkan Produk Kategori"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Pengiriman Sebagian"

 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1070,7 +1094,7 @@ msgstr "Metode Pengadaan"
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "Judul:"

 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
@@ -1080,7 +1104,7 @@ msgstr "Daftar Jemput"
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Tanggal order"

 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1177,7 +1201,7 @@ msgstr "Order Penjualan tidak dapat di batalkan !"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"

 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1210,7 +1234,7 @@ msgstr "Informasi penjemputan !"
 #: view:sale.report:0
 #: field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Bulan"

 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
@@ -1236,7 +1260,7 @@ msgstr "Referensi UoM"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Penjualan Orderline Buat_invoice"

 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1254,31 +1278,31 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Quotations Lama"

 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr ""
+msgstr "Dibayarkan"

 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Analisa Penjualan"

 #. module: sale
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Properti"

 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Quotation"

 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1306,13 +1330,13 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
-msgstr ""
+msgstr "Sales"

 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Harga Satuan"

 #. module: sale
 #: selection:sale.order,state:0
@@ -1325,13 +1349,13 @@ msgstr "Selesai"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"

 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr ""
+msgstr "Invoice"

 #. module: sale
 #: code:addons/sale/sale.py:1014
@@ -1389,7 +1413,7 @@ msgstr "Pembayaran faktur penjualan"
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"

 #. module: sale
 #: view:sale.order.line:0
@@ -1397,7 +1421,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produk"

 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
@@ -1412,7 +1436,7 @@ msgstr "Pembatalan penugasan"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "sale.config.picking_policy"

 #. module: sale
 #: help:sale.order,state:0
@@ -1424,6 +1448,12 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Memberikan status quotation atau sales order .\n"
+"Kondisi pengecualian secara otomatis mengatur kapan operasi dibatalkan yang "
+"terjadi pada validasi invoice (invoice Exception) atau dalam proses daftar "
+"memilih (Shipping Exception).\n"
+"Pada Status 'Waiting Schedule' ini mengatur kapan Invoice dikonfirmasi "
+"tetapi menunggu scheduler yang akan dijalankan pada tanggal 'Tanggal Ordered'"

 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1500,12 +1530,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Status"

 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"

 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1566,12 +1596,12 @@ msgstr "Tanggal dimana order penjualan di konfirmasi"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Perusahaan"

 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Tanggal Invoice"

 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1673,7 +1703,7 @@ msgstr ""
 #: view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Sales order"

 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1718,7 +1748,7 @@ msgstr "Penjualan berdasarkan produk kategori dalam 90 hari terakhir"
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Detail Invoice"

 #. module: sale
 #: view:sale.order:0
@@ -1760,7 +1790,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agustus"

 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1780,25 +1810,25 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Berat"

 #. module: sale
 #: view:sale.open.invoice:0
 #: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"

 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Desember"

 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Gambar"

 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
@@ -1871,6 +1901,16 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"Kondisi * The 'Draft' diatur ketika sales order terkait di dalam status "
+"draft.\n"
+"Kondisi * The 'Dikonfirmasi' ini diset ketika urutan penjualan tersebut "
+"dikonfirmasi.\n"
+"* Pada Status 'Exception' ini diset ketika urutan penjualan tersebut "
+"ditetapkan sebagai pengecualian.\n"
+"* Pada Status 'Selesai' ini diset ketika baris pesanan penjualan telah "
+"diambil.\n"
+"* Pada Status 'Dibatalkan' diatur ketika user membatalkan pesanan penjualan "
+"yang terkait."

 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1918,7 +1958,7 @@ msgstr "Faktur Jurnal"
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr ""
+msgstr "Produk advance"

 #. module: sale
 #: view:sale.report:0
@@ -1969,7 +2009,7 @@ msgstr "Kesalahan"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Kesepakatan yang ditunda"

 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -1983,7 +2023,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
-msgstr ""
+msgstr "Menetapkan"

 #. module: sale
 #: field:sale.report,date:0
@@ -1993,7 +2033,7 @@ msgstr "Tanggal Pemesanan"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Sales order untuk invoice dikonfirmasi."

 #. module: sale
 #: code:addons/sale/sale.py:290
@@ -2005,7 +2045,7 @@ msgstr "Tidak dapat menghapus Order Penjualan  yang sudah dikonfirmasi!"
 #: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "'%s ' sales order telah diatur di  bagian  draf"

 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2031,7 +2071,7 @@ msgstr "Sudah Terkirim"
 #: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Stok tidak mencukupi"

 #. module: sale
 #: constraint:stock.move:0
@@ -2041,7 +2081,7 @@ msgstr "Anda harus menetapkan lot produksi untuk produk  ini"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Layout Sequence"
-msgstr ""
+msgstr "Urutan rancangan"

 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2052,6 +2092,11 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Jika Anda memiliki lebih dari satu toko menjual produk perusahaan Anda,  "
+"Anda dapat  membuat  dan mengelolanya  dari sini. Setiap kali Anda akan "
+"mencatat penawaran baru atau order penjualan, itu harus dikaitkan dengan "
+"toko yang bersangkutan. Toko ini juga mendefinisikan  gudang  dari mana "
+"produk tersebut akan dikirim untuk setiap penjualan tertentu"

 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2085,7 +2130,7 @@ msgstr "Customer"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Advance"

 #. module: sale
 #: selection:sale.report,month:0
@@ -2098,6 +2143,8 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Memungkinkan Anda untuk mengelompokan  dan membuat faktur pengiriman pesanan "
+" Anda sesuai dengan jenis faktur yang berbeda: harian, mingguan, dll"

 #. module: sale
 #: selection:sale.report,month:0
@@ -2112,7 +2159,7 @@ msgstr "Akunting"
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sales Order"
-msgstr ""
+msgstr "Langkah-langkah untuk pengiriman sales order."

 #. module: sale
 #: view:sale.order:0
@@ -2136,6 +2183,8 @@ msgstr "Termin Pembayaran"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Menyediakan beberapa fitur untuk meningkatkan  tata letak  laporan  Sales "
+"Order."

 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2146,11 +2195,17 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Laporan ini melakukan analisis pada penawaran Anda dan pesanan penjualan. "
+"Analisis pendapatan penjualan Anda  memeriksa  dan menyortir itu dengan "
+"kriteria kelompok yang berbeda  (salesman, mitra, produk, dll) Gunakan "
+"laporan ini untuk melakukan analisis penjualan tidak memiliki  tagihan  "
+"belum. Jika Anda ingin menganalisis  omset  Anda, Anda harus menggunakan  "
+"laporan  Analisis  Faktur  dalam  aplikasi  Akuntansi"

 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Quotation N°"

 #. module: sale
 #: field:sale.order,picked_rate:0
@@ -2167,4 +2222,4 @@ msgstr "Tahun"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr ""
+msgstr "Invoice berdasarkan pengiriman"
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-04-22 11:45+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2011-05-18 20:34+0000\n"
+"Last-Translator: António Anacleto (www.biztek.cv) "
+"<antonio.anacleto@biztek.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-23 06:01+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale
 #: view:board.board:0
@@ -25,7 +26,7 @@ msgstr "Vendas por vendedor nos últimos 90 dias"
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Possibilita a calcular os custos de entrega nas cotações."
+msgstr "Permite calcular os custos de entrega nas cotações."

 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -33,13 +34,13 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Se não tiver stock suficiente disponível para entregar tudo de uma vez, "
-"aceita a entrega parcial ou não?"
+"Se não tiver inventário disponível para entregar tudo de uma vez, aceita a "
+"entrega parcial ou não?"

 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Morada de entrega para esta ordem de venda."
+msgstr "Endereço de entrega para esta ordem de venda."

 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -57,7 +58,7 @@ msgstr "Dia"
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Cancelar Ordem"
+msgstr "Cancelar Ordem de Venda"

 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -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: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-02-04 10:51+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2011-05-19 21:36+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: 2011-02-05 06:12+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale
 #: view:board.board:0
@@ -61,7 +61,7 @@ msgstr "Avbryt order"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Configure Sales Order Logistics"
-msgstr "Konfigurera kundorder logistik"
+msgstr "Konfigurering av kundorderlogistik"

 #. module: sale
 #: code:addons/sale/sale.py:603
@@ -93,7 +93,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr "Allting direkt"
+msgstr "Samlad leverans"

 #. module: sale
 #: field:sale.order,project_id:0
@@ -468,6 +468,8 @@ msgstr "Fakturaadress för kundordern."
 #: view:sale.installer:0
 msgid "Enhance your core Sales Application with additional functionalities."
 msgstr ""
+"Förstärk den grundläggande försäljningsapplikationen med ytterligare "
+"funktionalitet."

 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -791,7 +793,7 @@ msgstr "Historik"
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Standard packningsprincip"

 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -844,7 +846,7 @@ msgstr "Avbryt"
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr "Kundorder datum"
+msgstr "Kundorderdatum"

 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1520,14 +1522,14 @@ msgstr "Fakturaundantag"
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr "Det här är en plocklista som har blivit skapad för denna kundorder."
+msgstr "Det här plocklistan är skapad för denna kundorder."

 #. module: sale
 #: help:sale.installer,sale_margin:0
 msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
-msgstr ""
+msgstr "Beräknar marginalen som differensen mellan styckpris och kostpris."

 #. module: sale
 #: view:sale.make.invoice:0
@@ -1817,7 +1819,7 @@ msgstr "Kundorder"
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "Direct Delivery"
-msgstr "Direktleverans"
+msgstr ""

 #. module: sale
 #: field:sale.installer,sale_journal:0
@@ -1854,7 +1856,7 @@ msgstr "Januari"
 #. module: sale
 #: view:sale.installer:0
 msgid "Configure Your Sales Management Application"
-msgstr ""
+msgstr "Konfigurera din försäljningsapplikation"

 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1864,7 +1866,7 @@ msgstr "Pågående kundorder"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Förbättringar av säljorderlayouten"

 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@@ -1978,6 +1980,8 @@ msgstr "Maj"
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Lägger till datum för överenskommelser, önskad och verkliga datum på "
+"säljordrarna."

 #. module: sale
 #: view:sale.order:0
@@ -2002,6 +2006,8 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Ger möjlighet att gruppera och fakturera leveranser på olika fakturatyper; "
+"dagligen, veckovis etc."

 #. module: sale
 #: selection:sale.report,month:0
@@ -2016,7 +2022,7 @@ msgstr "Redovisning"
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sales Order"
-msgstr ""
+msgstr "Steg för att leverera en kundorder"

 #. module: sale
 #: view:sale.order:0
@@ -2039,7 +2045,7 @@ msgstr "Betalningsvillkor"
 #: help:sale.installer,sale_layout:0
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
-msgstr ""
+msgstr "Nya funktioner som utökar layouten på säljorderrapporterna."

 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-05-19 05:58+0000\n"
+"Last-Translator: moelyana <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: 2011-01-25 07:03+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analisa Distribusi"

 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
 msgid "Sales Analytic Distribution Management"
-msgstr ""
+msgstr "Manajemen Sales Analisa Distribusi"

 #. module: sale_analytic_plans
 #: model:ir.module.module,description:sale_analytic_plans.module_meta_information
@@ -33,8 +33,11 @@ msgid ""
 "    The base module to manage analytic distribution and sales orders.\n"
 "    "
 msgstr ""
+"\n"
+"    Modul Dasar untuk mengelola distribusi analitik dan sales order .\n"
+"    "

 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Daftar sales order"
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2011-05-19 18:31+0000\n"
+"Last-Translator: conexus.at <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 07:03+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
@@ -157,7 +157,7 @@ msgstr "Meine Angebote"
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr "Schliese Verkaufschance"
+msgstr "Schließe Verkaufschance"

 #. module: sale_crm
 #: view:sale.order:0
@@ -7,47 +7,47 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-05-19 07:01+0000\n"
+"Last-Translator: moelyana <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: 2011-01-25 07:03+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Customer"

 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Konversi ke Quotation"

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "ini sudah dikonversi ke Quotation"

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Data penuh !!!"

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Alamat Customer tidak ditemukan !"

 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Buat Sales"

 #. module: sale_crm
 #: model:ir.module.module,description:sale_crm.module_meta_information
@@ -65,99 +65,113 @@ msgid ""
 "crm modules.\n"
 "    "
 msgstr ""
+"\n"
+"Modul ini menambahkan shortcut pada satu atau beberapa kesempatan kasus "
+"CRM.\n"
+"Cara pintas ini memungkinkan Anda untuk menghasilkan sales order berdasarkan "
+"kasus yang dipilih.\n"
+"Jika kasus yang berbeda terbuka (daftar), ia menghasilkan satu order dijual\n"
+"kasus.\n"
+"Kasus ini kemudian ditutup dan dihubungkan dengan sales order yang "
+"dihasilkan.\n"
+"\n"
+"Kami sarankan Anda untuk menginstal modul ini jika Anda menginstal keduanya "
+"baik sale dan\n"
+"crm modul.\n"
+"    "

 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Buat"

 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Referensi order harus unik !"

 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
-msgstr ""
+msgstr "Centang ini untuk menutup peluang setelah membuat order penjualan."

 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr ""
+msgstr "Konversikan ke Quote"

 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Perputaran Bulanan"

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Dikonversi menjadi Quotation Sales (id:%s)."

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Kesempatan "

 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Kesempatan: %s"

 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Buat Sales Order dari Kesempatan"

 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Quotations"

 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Toko"

 #. module: sale_crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Kesempatan menurut tingkatan"

 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Quotation Saya"

 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Peluang yang paling dekat"

 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Team Sales"

 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr ""
+msgstr "Buat Quotation"

 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr ""
+msgstr "Batal"

 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Sales order"
@@ -7,39 +7,39 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-05-20 05:31+0000\n"
+"Last-Translator: moelyana <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: 2011-01-25 07:04+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
+"X-Generator: Launchpad (build 12959)\n"

 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
 msgid "Note"
-msgstr ""
+msgstr "Catatan"

 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
-msgstr ""
+msgstr "Tipe jurnal yang digunakan untuk sales dan picking"

 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Referensi order harus unik !"

 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "invoicing"

 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Sales & Purchases"

 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -47,16 +47,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk "
+"menyembunyikan jenis faktur tanpa menghapusnya."

 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
 msgid "Notes"
-msgstr ""
+msgstr "Catatan"

 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Method"
-msgstr ""
+msgstr "Meotode Invoicing"

 #. module: sale_journal
 #: model:ir.module.module,description:sale_journal.module_meta_information
@@ -85,21 +87,48 @@ msgid ""
 "    Some statistics by journals are provided.\n"
 "    "
 msgstr ""
+"\n"
+"    Modul sales jurnal memungkinkan Anda untuk mengkategorikan Anda\n"
+"sales dan pengiriman (daftar pengambilan) antara jurnal yang berbeda.\n"
+"Modul ini sangat membantu bagi perusahaan yang lebih besar yang\n"
+"bekerja dengan departemen.\n"
+"\n"
+"Dapat menggunakan jurnal untuk tujuan yang berbeda, beberapa contoh:\n"
+"* mengisolasi penjualan berbagai departemen\n"
+"* jurnal untuk pengiriman dengan truk atau dengan UPS\n"
+"\n"
+"Jurnal memiliki bertanggung jawab dan berkembang antara status yang "
+"berbeda:\n"
+"* draft, terbuka, membatalkan, dilakukan.\n"
+"\n"
+"Batch operasi dapat diproses pada jurnal yang berbeda untuk\n"
+"pastikan semua penjualan sekaligus, untuk memvalidasi atau pengemasan "
+"faktur, ...\n"
+"\n"
+"Ini juga mendukung metode faktur batch yang dapat dikonfigurasi oleh\n"
+"mitra dan pesanan penjualan, contoh:\n"
+"* invoicing harian,\n"
+"* invoicing bulanan, ...\n"
+"\n"
+"Beberapa statistik oleh jurnal disediakan.\n"
+"\n"
+"modul: sale_journal\n"
+"    "

 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Non grouped"
-msgstr ""
+msgstr "Tidak dikelompokan"

 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "Dikelompokan"

 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Error! Anda tidak dapat membuat anggota terkait secara terus menerus"

 #. module: sale_journal
 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
@@ -108,16 +137,19 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"Jenis invoice digunakan untuk partner, order sales dan order pengiriman. "
+"Anda dapat membuat jurnal invoicing khusus untuk grup invoicing Anda sesuai "
+"dengan kebutuhan pelanggan Anda: harian, setiap Rabu, bulanan, dll"

 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
-msgstr ""
+msgstr "Metoda invoicing"

 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Sales order"

 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -125,31 +157,31 @@ msgstr ""
 #: field:sale_journal.invoice.type,name:0
 #: field:stock.picking,invoice_type_id:0
 msgid "Invoice Type"
-msgstr ""
+msgstr "Tipe Invoice"

 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktif"

 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Rekanan"

 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
 msgid "Invoice Types"
-msgstr ""
+msgstr "Jenis Invoice"

 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Daftar pengambilan"

 #. module: sale_journal
 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information
 msgid "Managing sales and deliveries by journal"
-msgstr ""
+msgstr "Mengelola sales dan pengiriman berdasarkan jurnal"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-05-13 12:40+0000\n"
+"PO-Revision-Date: 2011-05-18 07:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-14 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-05-19 06:23+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: stock
@@ -333,6 +333,9 @@ msgid ""
 "This account will be used to value stock moves that have this location as "
 "source, instead of the stock input account from the product."
 msgstr ""
+"Этот счет будет использоваться для учета перемещений ТМЦ, которые "
+"перемещаются из этого места хранения, вместо счета входящих ТМЦ из настроек "
+"ТМЦ."

 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-05-19 18:31+0000\n"
+"Last-Translator: Marco Dieckhoff <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-10 07:48+0000\n"
+"X-Launchpad-Export-Date: 2011-05-20 05:52+0000\n"
 "X-Generator: Launchpad (build 12959)\n"

 #. module: survey
@@ -1379,7 +1379,7 @@ msgstr "Erfassen Sie '1' wenn Umfrage nur einmal beantwortet werden darf"
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Finished "
-msgstr "Fertig "
+msgstr "Abgeschlossen "

 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading