diff --git a/addons/account/account.py b/addons/account/account.py
index 1033f02f841..eb5b227979b 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from datetime import datetime, timedelta
+from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 5730245b83c..329eb59ab05 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -78,12 +78,9 @@ class account_analytic_line(osv.osv):
             return {}
         product_obj = self.pool.get('product.product')
         analytic_journal_obj =self.pool.get('account.analytic.journal')
-#        company_obj = self.pool.get('res.company')
         product_price_type_obj = self.pool.get('product.price.type')
         j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
         prod = product_obj.browse(cr, uid, prod_id)
-#        if not company_id:
-#            company_id = j_id.company_id.id
         result = 0.0
 
         if j_id.type <> 'sale':
@@ -95,7 +92,6 @@ class account_analytic_line(osv.osv):
                         _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod.id,))
-#            amount_unit = prod.price_get('standard_price', context)[prod.id]
         else:
             a = prod.product_tmpl_id.property_account_income.id
             if not a:
@@ -105,36 +101,31 @@ class account_analytic_line(osv.osv):
                         _('There is no income account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod_id,))
-#            amount_unit = prod.price_get('list_price', context)[prod_id]
 
-#        if not company_id:
-#            company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
-#            # so what? do we need company_id?
-        if True:
-            flag = False
-            # Compute based on pricetype
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
-            pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            if journal_id:
-                journal = analytic_journal_obj.browse(cr, uid, journal_id)
-                if journal.type == 'sale':
-                    product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
-                    if product_price_type_ids:
-                        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            # Take the company currency as the reference one
-            if pricetype.field == 'list_price':
-                flag = True
-            ctx = context.copy()
-            if unit:
-                # price_get() will respect a 'uom' in its context, in order
-                # to return a default price for those units
-                ctx['uom'] = unit
-            amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
-            prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-            amount = amount_unit * quantity or 1.0
-            result = round(amount, prec)
-            if not flag:
-                result *= -1
+        flag = False
+        # Compute based on pricetype
+        product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
+        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        if journal_id:
+            journal = analytic_journal_obj.browse(cr, uid, journal_id)
+            if journal.type == 'sale':
+                product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
+                if product_price_type_ids:
+                    pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        # Take the company currency as the reference one
+        if pricetype.field == 'list_price':
+            flag = True
+        ctx = context.copy()
+        if unit:
+            # price_get() will respect a 'uom' in its context, in order
+            # to return a default price for those units
+            ctx['uom'] = unit
+        amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
+        prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
+        amount = amount_unit * quantity or 1.0
+        result = round(amount, prec)
+        if not flag:
+            result *= -1
 
         return {'value': {
             'amount': result,
@@ -165,4 +156,4 @@ class res_partner(osv.osv):
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index aa4f45bad58..173f0651a90 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -46,26 +46,6 @@ class account_bank_statement(osv.osv):
                 account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
         return res
 
-    def button_import_invoice(self, cr, uid, ids, context=None):
-        mod_obj = self.pool.get('ir.model.data')
-        if context is None:
-            context = {}
-        model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        context.update({'statement_id': ids[0]})
-
-        return {
-            'name': _('Import Invoice'),
-            'context': context,
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'res_model': 'account.statement.from.invoice',
-            'views': [(resource_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'nodestroy': True
-        }
-
     def _default_journal_id(self, cr, uid, context={}):
         journal_pool = self.pool.get('account.journal')
         journal_type = context.get('journal_type', False)
@@ -423,8 +403,6 @@ account_bank_statement()
 class account_bank_statement_line(osv.osv):
 
     def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
-        res_users_obj = self.pool.get('res.users')
-        res_currency_obj = self.pool.get('res.currency')
         res = {'value': {}}
         obj_partner = self.pool.get('res.partner')
         if context is None:
@@ -476,4 +454,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index ffcc979169d..0f14fb77bb6 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res ={}
+        res = {}
         for statement in self.browse(cr, uid, ids):
             amount_total = 0.0
             for line in statement.ending_details_ids:
@@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res2={}
+        res2 = {}
         for statement in self.browse(cr, uid, ids):
             encoding_total=0.0
             for line in statement.line_ids:
@@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
         """
         res = {}
         balance_start = 0.0
-
         if not journal_id:
             res.update({
                 'balance_start': balance_start
@@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
         statement.balance_end_real = statement.balance_end
         if statement.balance_end != statement.balance_end_cash:
             return False
-        else:
-            return True
+        return True
 
     def _user_allow(self, cr, uid, statement_id, context=None):
         return True
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 94c4acf24aa..1282d199b80 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1094,7 +1094,7 @@ class account_move_line(osv.osv):
     def _update_check(self, cr, uid, ids, context={}):
         done = {}
         for line in self.browse(cr, uid, ids, context):
-            if line.move_id.state <> 'draft':
+            if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
             if line.reconcile_id:
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index acbe5071088..41da96bdd98 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -77,6 +77,7 @@
             <field name="res_model">account.fiscalyear</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,search</field>
+            <field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011  would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
         </record>
         <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -144,6 +145,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,search</field>
             <field name="context">{'search_default_draft': 1}</field>
+            <field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
         </record>
         <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
 
@@ -254,6 +256,7 @@
             <field name="view_mode">tree,form,graph</field>
             <field name="search_view_id" ref="view_account_search"/>
             <field name="view_id" ref="view_account_list"/>
+            <field name="help">Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly.</field>
         </record>
         <menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
         <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@@ -351,6 +354,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_account_journal_view_search"/>
+            <field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
         </record>
 
         <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
@@ -463,6 +467,7 @@
             <field name="res_model">account.journal</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several  types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
         </record>
         <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
 
@@ -742,6 +747,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_account_type_search"/>
+            <field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
         </record>
         <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
         <!--
@@ -854,6 +860,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_tax_code_tree"/>
             <field name="search_view_id" ref="view_tax_code_search"/>
+            <field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
         </record>
        <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
        <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
@@ -1065,8 +1072,8 @@
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                         </page>
                     </notebook>
                 </form>
@@ -1112,8 +1119,8 @@
                             <field name="reconcile_partial_id"/>
                             <field name="state"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" />
                         </page>
                     </notebook>
                 </form>
@@ -1358,8 +1365,8 @@
                                             <separator string="Narration" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="Analytic Lines" groups="base.group_extended">
-                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                                         </page>
                                     </notebook>
                                 </form>
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index d4abad7d924..dd9c01142c3 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -220,7 +220,7 @@
 			            <field name="code">1113</field>
 			            <field name="name">Reserve and Profit/Loss Account</field>
 			            <field ref="conf_cli" name="parent_id"/>
-			            <field name="type">payable</field>
+			            <field name="type">other</field>
 			            <field eval="True" name="reconcile"/>
 			            <field name="user_type" ref="conf_account_type_liability"/>
 			        </record>
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 38bdd4b2b2c..165f7c32608 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -12,6 +12,7 @@
         -->
         <record id="account_payment_term" model="account.payment.term">
             <field name="name">30 Days End of Month</field>
+            <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="name">30 Days End of Month</field>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index d17fe1d760c..f0f23f8d4e2 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -201,7 +201,7 @@
             <field name="code">X1113</field>
             <field name="name">Reserve and Profit/Loss - (test)</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ- (test)</field>
+            <field name="code">SCNJ - (test)</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ- (test)</field>
+            <field name="code">EXJ - (test)</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ- (test)</field>
+            <field name="code">ECNJ - (test)</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK- (test)</field>
+            <field name="code">BNK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK- (test)</field>
+            <field name="code">CHK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH- (test)</field>
+            <field name="code">CSH - (test)</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 2a868a59fd7..942c156da33 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -8778,5 +8778,5 @@ msgstr ""
 #: model:ir.actions.act_window,name:action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance	
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trail Balance"
+msgid "Trial Balance"
 msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index cd554b87df6..d3233f9272a 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index d5f04a8b831..0a46ee887c5 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,42 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:29+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -557,16 +530,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -981,65 +944,9 @@ msgstr "Количество"
 #: wizard_field:account.general.ledger.report,checktype,date_to:0
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-msgid "End Date"
+msgid "End date"
 msgstr "Крайна дата"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1122,23 +1029,9 @@ msgstr "Мерни единици"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
@@ -1546,6 +1439,17 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
@@ -1758,16 +1662,6 @@ msgstr "Начален баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Дневници"
 
@@ -1957,47 +1851,14 @@ msgstr "година"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Печат"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0 
-msgid "Start Date"
+msgid "Start date"
 msgstr "Начална дата"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2077,15 +1938,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2132,6 +1987,11 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "Невалиден XML за преглед на архитектурата"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2637,10 +2497,6 @@ msgstr "Сумата е във валутата на дневника"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2696,42 +2552,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Отказ"
 
- #. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2957,7 +2780,6 @@ msgstr "Приравняване на транзакции"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3700,18 +3522,6 @@ msgstr "Косолидирани подчинени сметки"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Финансова година"
 
@@ -3754,11 +3564,6 @@ msgstr "Модел на запис"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3928,6 +3733,13 @@ msgstr ""
 msgid "Account Configure Wizard "
 msgstr ""
 
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Начална дата"
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4247,8 +4059,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4327,17 +4138,6 @@ msgstr "Готово"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоди"
 
@@ -4501,25 +4301,9 @@ msgstr "Премахване на редове"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4568,6 +4352,12 @@ msgstr "Публикувано"
 msgid "Credit Notes"
 msgstr ""
 
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr "Крайна дата"
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5956,7 +5746,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Записи подредени по"
 
@@ -6158,24 +5947,9 @@ msgstr "Име на колона"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index a9de7eb12a9..c20e3d47322 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:07+0000\n"
+"PO-Revision-Date: 2010-11-11 09:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -559,16 +532,6 @@ msgstr "Uskladi plaćanje"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Cilj prijenosa"
 
@@ -986,6 +949,14 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Krajnji datum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1068,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1484,14 +1454,14 @@ msgstr "Podkonta"
 msgid "Display History"
 msgstr "Prikaži historiju"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
 msgid "Display accounts "
 msgstr "Prikaži račune "
 
@@ -1709,16 +1679,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Nalozi za knjiženje"
 
@@ -1908,35 +1868,11 @@ msgstr "Godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Datum početka"
 
@@ -2018,15 +1954,10 @@ msgid "The partner reference of this invoice."
 msgstr "Veza partnera ove fakture."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2592,10 +2523,6 @@ msgstr "Iznos u valuti knjiženja"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landscape mod"
 
@@ -2651,42 +2578,9 @@ msgstr "Iz analitičkog konta, stvori fakturu."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2811,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije za usklađivanje"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3667,18 +3561,6 @@ msgstr "Konsolidirani potomci"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3721,11 +3603,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3905,15 +3782,9 @@ msgstr "Čarobnjak za konfiguraciju računa "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4248,8 +4119,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr "       Uključi usklađene stavke"
 
 #. module: account
@@ -4330,17 +4200,6 @@ msgstr "Završeno"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4505,25 +4364,9 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4575,64 +4418,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6040,7 +5828,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6244,24 +6031,9 @@ msgstr "Naziv kolone"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6633,3 +6405,6 @@ msgstr "Neoporezovan iznos"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi usklađene stavke"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 81998dbe1cf..f10efb2397f 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:27+0000\n"
+"PO-Revision-Date: 2010-11-11 09:44+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nom intern"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -563,16 +536,6 @@ msgstr "Pagament conciliat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Moviments destí"
 
@@ -990,6 +953,14 @@ msgstr "Seleccioneu un pla comptable"
 msgid "Quantity"
 msgstr "Quantitat"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Data final"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa per pàgina"
 
@@ -1489,15 +1459,15 @@ msgstr "Comptes fills"
 msgid "Display History"
 msgstr "Mostra historial"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Data inicial"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostra comptes "
 
 #. module: account
@@ -1714,16 +1684,6 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diaris"
 
@@ -1914,35 +1874,11 @@ msgstr "any"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimeix"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inicial"
 
@@ -2024,15 +1960,10 @@ msgid "The partner reference of this invoice."
 msgstr "La referència de l'empresa d'aquesta factura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordena per:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2599,10 +2530,6 @@ msgstr "La quantitat en la divisa del diari"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode horitzontal"
 
@@ -2658,42 +2585,9 @@ msgstr "Des de comptes analítics, crea factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliació de transaccions"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcció anàlisi"
 
@@ -3679,18 +3573,6 @@ msgstr "Fills consolidats"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercici fiscal"
 
@@ -3733,11 +3615,6 @@ msgstr "Model d'assentament"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mostra divisa"
 
@@ -3917,15 +3794,9 @@ msgstr "Assistent de configuració comptabilitat "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data inicial"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4263,9 +4134,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incloure assentaments conciliats"
+msgid "       Include Reconciled Entries"
+msgstr "       Incloure assentaments conciliats"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4345,17 +4215,6 @@ msgstr "Realitzat"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodes"
 
@@ -4521,25 +4380,9 @@ msgstr "Elimina línies"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incloure balanços inicials"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4591,63 +4434,9 @@ msgstr "Factures rectificatives (abonament)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6060,7 +5849,6 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Assentaments ordenats per"
 
@@ -6264,24 +6052,9 @@ msgstr "Nom columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtres"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6658,3 +6431,9 @@ msgstr "Base imposable"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.assistent"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostra comptes"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incloure assentaments conciliats"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index caac27ebbd0..3f878c3817c 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 93ef9b842b2..52c0e249f0b 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:29+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Internt navn"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -552,16 +525,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -971,6 +934,14 @@ msgstr ""
 msgid "Quantity"
 msgstr "Antal"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Slut dato"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1053,7 +1024,6 @@ msgstr "UoM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "En partner pr. side"
 
@@ -1466,15 +1436,15 @@ msgstr ""
 msgid "Display History"
 msgstr "Vis historik"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Start dato"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Vis kontoer "
 
 #. module: account
@@ -1691,16 +1661,6 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1890,35 +1850,11 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -2000,15 +1936,10 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2562,10 +2493,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2621,42 +2548,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2881,7 +2775,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3617,18 +3511,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3671,11 +3553,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3849,15 +3726,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4173,8 +4044,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4253,17 +4123,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4423,25 +4282,9 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4493,63 +4336,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5932,7 +5721,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6132,24 +5920,9 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6494,3 +6267,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Vis kontoer"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 2b3b2d898f4..e211ab0b67c 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-11 07:18+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interne Bezeichnung"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -557,16 +530,6 @@ msgstr "Offene Posten Zahlung"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Filter Buchungen"
 
@@ -987,6 +950,14 @@ msgstr "Wähle Finanzkontenplan"
 msgid "Quantity"
 msgstr "Menge"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Enddatum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1069,7 +1040,6 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ein Partner pro Seite"
 
@@ -1485,15 +1455,15 @@ msgstr "untergeordnete Konten"
 msgid "Display History"
 msgstr "Anzeige Historie"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        von Datum:"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Anzeige Finanzkonten "
 
 #. module: account
@@ -1710,16 +1680,6 @@ msgstr "Anfangssaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journale"
 
@@ -1910,35 +1870,11 @@ msgstr "Jahr"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Druck"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Anfangsdatum"
 
@@ -2020,15 +1956,10 @@ msgid "The partner reference of this invoice."
 msgstr "Referenz des Partners für diese Rechnung."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Sortiert nach:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2593,10 +2524,6 @@ msgstr "Betrag in Währung d. Journals"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Überblick"
 
@@ -2652,42 +2579,9 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2918,7 +2812,7 @@ msgid "Reconciliation transactions"
 msgstr "Ausgleich Offene Posten"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analysezeitraum"
 
@@ -3672,18 +3566,6 @@ msgstr "Konsolidierte Konten"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Wirtschaftsjahr"
 
@@ -3726,11 +3608,6 @@ msgstr "Vorlage Buchungen"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mit Währung"
 
@@ -3909,15 +3786,9 @@ msgstr "Assistent Konto Stammdaten "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Start Datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4255,9 +4126,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Inklusive Ausgeglichener Posten"
+msgid "       Include Reconciled Entries"
+msgstr "       Inklusive Ausgeglichener Posten"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4337,17 +4207,6 @@ msgstr "Erledigt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioden"
 
@@ -4516,25 +4375,9 @@ msgstr "Entferne Buchung"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Inklusive Anfangssaldo"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4586,63 +4429,9 @@ msgstr "Gutschrift"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "End Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6054,7 +5843,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Buchungen sortiert nach"
 
@@ -6257,24 +6045,9 @@ msgstr "Spalte Bezeichnung"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filter"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6645,3 +6418,9 @@ msgstr "Nettobetrag"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Anzeige Finanzkonten"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Inklusive Ausgeglichener Posten"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 90753154d4f..39693cba28e 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Εσωτερικό Όνομα"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -562,16 +535,6 @@ msgstr "Συμφωνία Πληρωμένων"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Επιλεγμένες Κινήσεις"
 
@@ -990,6 +953,14 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
 msgid "Quantity"
 msgstr "Ποσότητα"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Ημερομηνία λήξης"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "ΜοΜ"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ένας Συνεργάτης Ανα Σελίδα"
 
@@ -1490,15 +1460,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
 msgid "Display History"
 msgstr "Προβολή Ιστορικού"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Ημερομηνία έναρξης"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Παρουσίαση λογαριασμών "
 
 #. module: account
@@ -1715,16 +1685,6 @@ msgstr "Ισοζύγιο Έναρξης"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Ημερολόγια"
 
@@ -1916,35 +1876,11 @@ msgstr "έτος"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Εκτύπωση"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Ημερομηνία έναρξης"
 
@@ -2026,15 +1962,10 @@ msgid "The partner reference of this invoice."
 msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ταξινόμηση κατά:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2598,10 +2529,6 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Προβολή Τοπίου"
 
@@ -2657,42 +2584,9 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Ακύρωση"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions"
 msgstr "Συναλλαγές συμφωνίας"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Κατεύθυνση Ανάλυσης"
 
@@ -3681,18 +3575,6 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Λογιστική Χρήση"
 
@@ -3735,11 +3617,6 @@ msgstr "Μοντέλο Εγγραφών"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "With Currency"
 
@@ -3919,15 +3796,9 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Ημερ/νία Έναρξης"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4266,9 +4137,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+msgid "       Include Reconciled Entries"
+msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4348,17 +4218,6 @@ msgstr "Ολοκληρώθηκε"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Περίοδοι"
 
@@ -4526,25 +4385,9 @@ msgstr "Αφαίρεση Γραμμών"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4596,63 +4439,9 @@ msgstr "Πιστωτικά Τιμολόγια"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Ημερομηνία Λήξης"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6069,7 +5858,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Εγγραφές Ταξινομημένες Ανά"
 
@@ -6271,24 +6059,9 @@ msgstr "Όνομα Στήλης"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Φίλτρα"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -7060,3 +6833,9 @@ msgstr "Αφορολόγητο Ποσό"
 
 #~ msgid "Currency:"
 #~ msgstr "Νόμισμα:"
+
+#~ msgid "Display accounts"
+#~ msgstr "Παρουσίαση λογαριασμών"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 24d6522d8a8..f9c9a4d9dd7 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-30 11:14+0000\n"
+"PO-Revision-Date: 2010-11-11 09:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nombre interno"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -563,16 +536,6 @@ msgstr "Pago conciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -990,6 +953,14 @@ msgstr "Seleccionar plan contable"
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Fecha final"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa por página"
 
@@ -1490,15 +1460,15 @@ msgstr "Cuentas hijas"
 msgid "Display History"
 msgstr "Mostrar historial"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Fecha inicial"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostrar cuentas "
 
 #. module: account
@@ -1715,16 +1685,6 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -1917,35 +1877,11 @@ msgstr "año"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Fecha inicial"
 
@@ -2027,15 +1963,10 @@ msgid "The partner reference of this invoice."
 msgstr "La referencia de la empresa de esta factura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordenar por:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2604,10 +2535,6 @@ msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
@@ -2663,42 +2590,9 @@ msgstr "Desde cuentas analíticas, crear factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2929,7 +2823,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Dirección análisis"
 
@@ -3682,18 +3576,6 @@ msgstr "Hijos consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ejercicio fiscal"
 
@@ -3736,11 +3618,6 @@ msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Con divisa"
 
@@ -3920,15 +3797,9 @@ msgstr "Asistente de configuración contabilidad "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4267,9 +4138,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir asientos conciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4349,17 +4219,6 @@ msgstr "Realizado"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodos"
 
@@ -4525,25 +4384,9 @@ msgstr "Eliminar líneas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir balances iniciales"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4595,63 +4438,9 @@ msgstr "Facturas rectificativas (abono)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6064,7 +5853,6 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -6268,24 +6056,9 @@ msgstr "Nombre columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6984,3 +6757,9 @@ msgstr "Base imponible"
 #~ msgid "You must enter a period length that cannot be 0 or below !"
 #~ msgstr ""
 #~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostrar cuentas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir asientos conciliados"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index fe1ac0bc1b5..c763da1d8da 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 42272da001a..f0c26add3c6 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index afc05e574c1..7358f33d3e9 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:39+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisemine nimi"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -548,16 +521,6 @@ msgstr "Kooskõlasta makstud"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -967,6 +930,14 @@ msgstr "Vali kontoplaan"
 msgid "Quantity"
 msgstr "Kogus"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Lõppkuupäev"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1049,7 +1020,6 @@ msgstr "Mõõtühik"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Üks partner lehekohta"
 
@@ -1456,15 +1426,15 @@ msgstr "Alamkontod"
 msgid "Display History"
 msgstr "Kuva ajalugu"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Alguskuupäev"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Kontod kuvada "
 
 #. module: account
@@ -1679,16 +1649,6 @@ msgstr "Algbilanss"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päevikud"
 
@@ -1878,35 +1838,11 @@ msgstr "aasta"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Prindi"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Alguskuupäev"
 
@@ -1988,15 +1924,10 @@ msgid "The partner reference of this invoice."
 msgstr "Parnteri viide sellele arvele"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Sorteeri:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2550,10 +2481,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Rõhtpaigutus"
 
@@ -2609,42 +2536,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Loobu"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2869,7 +2763,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3605,18 +3499,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Majandusaasta"
 
@@ -3659,11 +3541,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuutaga"
 
@@ -3837,15 +3714,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Alguskuupäev"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4161,8 +4032,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4241,17 +4111,6 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioodid"
 
@@ -4412,25 +4271,9 @@ msgstr "Eemalda read"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Kaasa algsed"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4482,63 +4325,9 @@ msgstr "Krediidi Märkused"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lõppkuupäev"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5921,7 +5710,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6123,24 +5911,9 @@ msgstr "Veeru nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrid"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6559,3 +6332,6 @@ msgstr "Maksuvaba summa"
 #, python-format
 #~ msgid "The account entries lines are not in valid state."
 #~ msgstr "Konto kirjete read ei ole õiges olekus."
+
+#~ msgid "Display accounts"
+#~ msgstr "Kontod kuvada"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index cb3abba9e2f..7a0910887f1 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 5785f8d5e79..c9da4d5dcdf 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 4146d473b18..26d666eb8eb 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:56+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisäinen nimi"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -559,16 +532,6 @@ msgstr "Suorita maksetut"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Kohteen liikkeet"
 
@@ -987,6 +950,14 @@ msgstr "Valitse tilikartta"
 msgid "Quantity"
 msgstr "Määrä"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Loppupäiväys"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1069,7 +1040,6 @@ msgstr "Mittayksikkö"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Yksi kumppani per sivu"
 
@@ -1493,12 +1463,7 @@ msgstr "        Aloituspäivä"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Näytä tilit "
 
 #. module: account
@@ -1715,16 +1680,6 @@ msgstr "Aloitus balanssi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päiväkirjat"
 
@@ -1914,35 +1869,11 @@ msgstr "Vuosi"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tulostus"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Aloituspäivä"
 
@@ -2024,15 +1955,10 @@ msgid "The partner reference of this invoice."
 msgstr "Kumppanin viite tässä laskussa."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Järjestys:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2592,10 +2518,6 @@ msgstr "Summa tämän päiväkirjan valuutassa"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Maisematila"
 
@@ -2651,42 +2573,9 @@ msgstr "Analyyttisistä tileistä, luo lasku"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Peruuta"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2806,7 @@ msgid "Reconciliation transactions"
 msgstr "Suoritustapahtumat"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyysiohjaus"
 
@@ -3669,18 +3558,6 @@ msgstr "Yhdistetyt alatilit"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Tilikausi"
 
@@ -3723,11 +3600,6 @@ msgstr "Merkintämalli"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuuttana"
 
@@ -3903,15 +3775,9 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Aloituspäivämäärä"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4247,9 +4113,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Sisällytä suoritetut merkinnät"
+msgid "       Include Reconciled Entries"
+msgstr "       Sisällytä suoritetut merkinnät"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4328,17 +4193,6 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Jaksot"
 
@@ -4503,25 +4357,9 @@ msgstr "Poista rivit"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Sisällytä alkuperäiset saldot"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4573,63 +4411,9 @@ msgstr "Luottotiedot"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lopetuspäivämäärä"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6036,7 +5820,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Merkintöjen järjestelyn peruste"
 
@@ -6236,24 +6019,9 @@ msgstr "Sarakkeen nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Suodattimet"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6697,3 +6465,9 @@ msgstr ""
 
 #~ msgid "Currency:"
 #~ msgstr "Valuutta"
+
+#~ msgid "Display accounts"
+#~ msgstr "Näytä tilit"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Sisällytä suoritetut merkinnät"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index c2eba12ea58..a018ecb571e 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,42 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-28 08:22+0000\n"
+"PO-Revision-Date: 2010-11-11 09:11+0000\n"
 "Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0
@@ -67,18 +40,6 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercice fiscal"
 
@@ -633,16 +594,6 @@ msgstr "Payé et lettré"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Mouvements Cibles"
 
@@ -1144,7 +1095,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partenaire par page"
 
@@ -1569,13 +1519,8 @@ msgstr "        Date de début"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Affichage des comptes"
+msgid "Display accounts "
+msgstr "Affichage des comptes "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1791,16 +1736,6 @@ msgstr "Solde de début"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journaux"
 
@@ -1990,37 +1925,12 @@ msgstr "Année"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimer"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0 
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-msgid "Start Date"
+msgid "Start date"
 msgstr "Date de début"
 
 #. module: account
@@ -2100,13 +2010,8 @@ msgstr "Nombre de jours"
 msgid "The partner reference of this invoice."
 msgstr "La référence partenaire sur la facture."
 
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Trier par :"
 
@@ -2677,10 +2582,6 @@ msgstr "Le montant dans la devise du journal"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
@@ -2736,41 +2637,9 @@ msgstr "Depuis un compte analytique, créer une facture"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuler"
 
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -3003,7 +2872,7 @@ msgid "Reconciliation transactions"
 msgstr "Écritures des lettrages"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direction d'Analyse"
 
@@ -3783,11 +3652,6 @@ msgstr "Modèle d'écriture"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Avec devise"
 
@@ -3963,9 +3827,12 @@ msgstr "Par date"
 msgid "Account Configure Wizard "
 msgstr "Assistant de configuration de compte "
 
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Date de début"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
@@ -4304,9 +4171,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Inclus les écritures lettrées"
+msgid "       Include Reconciled Entries"
+msgstr "       Inclus les écritures lettrées"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4386,17 +4252,6 @@ msgstr "Clôturé"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Périodes"
 
@@ -4560,26 +4415,10 @@ msgstr "Facture annulée"
 msgid "Remove Lines"
 msgstr "Supprimer lignes"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Inclure les soldes initiaux"
 
@@ -4634,63 +4473,9 @@ msgstr "Avoirs"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Date de Fin"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6092,7 +5877,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Écritures triées par"
 
@@ -6277,24 +6061,9 @@ msgstr "Nom de colonne"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtres"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6671,3 +6440,9 @@ msgstr "Montant HT"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Affichage des comptes"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Inclus les écritures lettrées"
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 8ef85f6e140..3aeb3b99785 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index f98c642792d..3578c4a999c 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -41,7 +41,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index b18116dc799..35c2e0b4c49 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 08:55+0000\n"
+"PO-Revision-Date: 2010-11-11 09:19+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -554,16 +527,6 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -977,6 +940,14 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Završni datum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1059,7 +1030,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1470,15 +1440,15 @@ msgstr "Podređena konta"
 msgid "Display History"
 msgstr "Prikaži povijest"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1695,16 +1665,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1894,35 +1854,11 @@ msgstr "godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Ispis"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Početni datum"
 
@@ -2004,15 +1940,10 @@ msgid "The partner reference of this invoice."
 msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2574,10 +2505,6 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2633,42 +2560,9 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Odustani"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2899,7 +2793,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3648,18 +3542,6 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3702,11 +3584,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3882,15 +3759,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4213,9 +4084,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4294,17 +4164,6 @@ msgstr "Gotovo"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4467,25 +4326,9 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4537,63 +4380,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5987,7 +5776,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6187,24 +5975,9 @@ msgstr "Naziv stupca"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6550,3 +6323,9 @@ msgstr "Stara potraživanja"
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr "Iznos bez poreza"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 61052f87d59..5414080872e 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 8e51392bbf6..6086832bf1e 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index c1202e820a5..414b71854f2 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-05 08:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 19:48+0000\n"
+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nome Interno"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -301,7 +274,7 @@ msgid ""
 "journal."
 msgstr ""
 "Imposta la vista da utilizzare quando si inseriscono o si consultano le "
-"registrazioni in questo registro. La vista dice a Open ERP quali campi "
+"registrazioni in questo libro giornale. La vista dice a Open ERP quali campi "
 "dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
 "Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
 "ogni giornale."
@@ -406,7 +379,7 @@ msgstr "Calcolo su tasse figlie"
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Nome registro"
+msgstr "Nome libro giornale"
 
 #. module: account
 #: view:account.payment.term:0
@@ -443,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti"
 #. module: account
 #: model:account.journal,name:account.expenses_journal
 msgid "Journal de frais"
-msgstr "Registro acquisti"
+msgstr "Libro giornale acquisti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -561,16 +534,6 @@ msgstr "Pagamento Riconciliato"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Registrazioni:"
 
@@ -795,7 +758,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Voci di registro di fine anno"
+msgstr "Voci di giornale di fine anno"
 
 #. module: account
 #: view:product.product:0
@@ -869,7 +832,7 @@ msgstr "Righe Movimentate"
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr "Bilancio costi e ricavi per registro"
+msgstr "Bilancio costi e ricavi per libro giornale"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -907,7 +870,7 @@ msgstr "Conti analitici"
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr "Stampa registro"
+msgstr "Stampa libro giornale"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -1005,7 +968,7 @@ msgstr "Importo codice base"
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "L'utente responsabile per questo registro"
+msgstr "L'utente responsabile per questo libro giornale"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -1079,7 +1042,6 @@ msgstr "Unità di Misura"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partner per pagina"
 
@@ -1126,7 +1088,7 @@ msgstr "Sequenza principale"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Stampa registri analitici"
+msgstr "Stampa libri giornali analitici"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1480,7 +1442,7 @@ msgstr "Tipi di conto"
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr "Registro"
+msgstr "Libro giornale"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -1493,14 +1455,15 @@ msgstr "Conto figlio"
 msgid "Display History"
 msgstr "Mostra lo storico"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Data d'inizio"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostra conti "
 
 #. module: account
@@ -1554,7 +1517,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr "Registro rimborsi"
+msgstr "Libro giornale rimborsi"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
@@ -1586,7 +1549,7 @@ msgstr "Positivo"
 #: model:ir.actions.wizard,name:account.wizard_general_journal
 #: model:ir.ui.menu,name:account.menu_general_journal
 msgid "Print General Journal"
-msgstr "Stampa Registro Generale"
+msgstr "Stampa Libro giornale Generale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1625,7 +1588,7 @@ msgstr "Apri per la riconciliazione"
 #. module: account
 #: model:account.journal,name:account.bilan_journal
 msgid "Journal d'ouverture"
-msgstr "Registro d'apertura"
+msgstr "Libro giornale d'apertura"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -1717,18 +1680,8 @@ msgstr "Bilancio di apertura"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
-msgstr "Registri"
+msgstr "Libri giornali"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
@@ -1836,7 +1789,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr "Stampa registro principale"
+msgstr "Stampa libro giornale principale"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1916,35 +1869,11 @@ msgstr "anno"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Stampa"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inizio"
 
@@ -2026,15 +1955,10 @@ msgid "The partner reference of this invoice."
 msgstr "Il partner di riferimento per questa fattura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordina per:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2089,7 +2013,7 @@ msgstr "          Data inizio"
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr "Report Registro Analitico"
+msgstr "Report Libro giornale Analitico"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2508,7 +2432,7 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr "Codice registro"
+msgstr "Codice libro giornale"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2599,10 +2523,6 @@ msgstr "L'importo in valuta del Libro Giornale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
@@ -2658,42 +2578,9 @@ msgstr "Dai conti analitici, Crea fattura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annulla"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2858,7 +2745,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr "Seleziona periodo e registro per la validazione"
+msgstr "Seleziona periodo e libro giornale per la validazione"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -2920,7 +2807,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analisi della direzione"
 
@@ -2957,7 +2844,7 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Vista registro"
+msgstr "Vista libro giornale"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -3134,7 +3021,7 @@ msgstr "Codice tassa"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr "Registro Analitico -"
+msgstr "Libro giornale Analitico -"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -3219,7 +3106,7 @@ msgstr "Cancella fattura selezionata"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr "Registro analitico"
+msgstr "Libro giornale analitico"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -3589,7 +3476,7 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accouting fields."
 msgstr ""
-"Saranno validate il periodo e tutte le voci bozza di questo registro. "
+"Saranno validate il periodo e tutte le voci bozza di questo libro giornale. "
 "Pertanto non si potranno più modificare i relativi campi."
 
 #. module: account
@@ -3667,18 +3554,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Anno fiscale"
 
@@ -3721,11 +3596,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3742,7 +3612,7 @@ msgstr "Abbonamento"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr "Codice registro"
+msgstr "Codice libro giornale"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
@@ -3901,15 +3771,9 @@ msgstr "Wizard configurazione conto "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data di inizio"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4041,7 +3905,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr "Registri finanziari"
+msgstr "Libri giornali finanziari"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4227,9 +4091,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Include registrazioni riconciliate"
+msgid "       Include Reconciled Entries"
+msgstr "       Include registrazioni riconciliate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4278,13 +4141,13 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
 msgid "The currency of the journal"
-msgstr "La valuta del registro"
+msgstr "La valuta del libro giornale"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr "Colonna registro"
+msgstr "Colonna libro giornale"
 
 #. module: account
 #: selection:account.fiscalyear,state:0
@@ -4307,17 +4170,6 @@ msgstr "Fatto"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodi"
 
@@ -4479,25 +4331,9 @@ msgstr "Elimina righe"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4549,63 +4385,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data fine"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4816,7 +4598,8 @@ msgid ""
 "taxes and journals according to the selected template"
 msgstr ""
 "Questa operazione automaticamente configurerà il piano dei conti, i "
-"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
+"riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
+"selezionato."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4850,7 +4633,7 @@ msgstr "Tassa compresa nel prezzo"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Entries by Journal"
-msgstr "Voci analitiche divise per registro"
+msgstr "Voci analitiche divise per libro giornale"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -4903,7 +4686,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.journal,name:0
 msgid "Journal name"
-msgstr "Nome registro"
+msgstr "Nome libro giornale"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -5267,7 +5050,7 @@ msgstr "Importo totale"
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr "Registro contabile"
+msgstr "Libro giornale contabile"
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5498,7 +5281,7 @@ msgstr "Filtro per data"
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr "Scegli registro e data di pagamento"
+msgstr "Scegli libro giornale e data di pagamento"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5681,7 +5464,7 @@ msgstr "Registrazione Contabile"
 #: rml:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Registro generale"
+msgstr "Libro giornale generale"
 
 #. module: account
 #: field:account.account,balance:0
@@ -5717,7 +5500,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journal Definition"
-msgstr "Definizione dei registri analitici"
+msgstr "Definizione dei libri giornali analitici"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5827,7 +5610,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 msgid "Entries of Open Analytic Journals"
-msgstr "Voci dei registri analitici aperti"
+msgstr "Voci dei libri giornali analitici aperti"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5993,14 +5776,13 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Registrazioni ordinate per"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Print Journal -"
-msgstr "Stampa registro -"
+msgstr "Stampa libro giornale -"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -6193,24 +5975,9 @@ msgstr "Nome colonna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6650,3 +6417,9 @@ msgstr "Importo non tassato"
 #, python-format
 #~ msgid "Entry is already reconciled"
 #~ msgstr "La registrazione è già stata riconciliata"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostra conti"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Include registrazioni riconciliate"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 8e9684195c1..e70fa3d4c1b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index fe6c7aab51e..c3f94cd30e4 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 04f2b239971..a2787590945 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:43+0000\n"
+"PO-Revision-Date: 2010-11-11 09:06+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Vidinis vardas"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -543,16 +516,6 @@ msgstr "Sugretinti apmokėtą"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -968,6 +931,14 @@ msgstr "Pasirinkite sąskaitų planą"
 msgid "Quantity"
 msgstr "Kiekis"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Pabaigos data"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1050,7 +1021,6 @@ msgstr "Matavimo vnt."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Vienas kontrahentas per puslapį"
 
@@ -1461,15 +1431,15 @@ msgstr "Žemesniosios sąskaitos"
 msgid "Display History"
 msgstr "Rodyti istoriją"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Pradžios data"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Rodyti sąskaitas "
 
 #. module: account
@@ -1684,16 +1654,6 @@ msgstr "Pradinis likutis"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Žurnalai"
 
@@ -1883,35 +1843,11 @@ msgstr "metai"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Spausdinti"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Pradžios data"
 
@@ -1993,15 +1929,10 @@ msgid "The partner reference of this invoice."
 msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Rikiuoti pagal:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2565,10 +2496,6 @@ msgstr "Suma valiuta žurnale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Spausdinti horizontaliai"
 
@@ -2624,42 +2551,9 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Atšaukti"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2886,7 +2780,7 @@ msgid "Reconciliation transactions"
 msgstr "Gretinimo transakcijos"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analizės kryptis"
 
@@ -3630,18 +3524,6 @@ msgstr "Konsoliduotos sąskaitos"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskaliniai metai"
 
@@ -3684,11 +3566,6 @@ msgstr "Įrašų modelis"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Su valiuta"
 
@@ -3866,15 +3743,9 @@ msgstr "Sąskaitų konfigūravimo vedlys "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4199,9 +4070,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Įtraukti sugretintus įrašus"
+msgid "       Include Reconciled Entries"
+msgstr "       Įtraukti sugretintus įrašus"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4281,17 +4151,6 @@ msgstr "Atlikta"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodai"
 
@@ -4456,25 +4315,9 @@ msgstr "Pašalinti eilutes"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Įtraukti pradinį balansą"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4526,63 +4369,9 @@ msgstr "Grąžinimas"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5981,7 +5770,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Įrašai surikiuoti pagal"
 
@@ -6183,24 +5971,9 @@ msgstr "Stulpelio pavadinimas"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrai"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6823,3 +6596,9 @@ msgstr ""
 #, python-format
 #~ msgid "Entries: "
 #~ msgstr "Įrašai: "
+
+#~ msgid "Display accounts"
+#~ msgstr "Rodyti sąskaitas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Įtraukti sugretintus įrašus"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index e00bbe4db44..1e2c4a4fa3d 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index dbe66854b5c..28b72309afe 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:26+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,28 +27,6 @@ msgstr "Дотоод нэр"
 msgid "Account Tax Code"
 msgstr "Татварын дансны код"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -265,12 +243,6 @@ msgstr "Давтан гүйлгээнүүд"
 msgid "Amount"
 msgstr "Дүн"
 
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
@@ -560,16 +532,6 @@ msgstr "Төлж гүйцээх"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Хэрэглэх гүйлгээ"
 
@@ -985,6 +947,14 @@ msgstr "Дансны мод сонгох"
 msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Дуусах огноо"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1067,7 +1037,6 @@ msgstr "Хэмжих нэгж"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Нэг хуудсанд нэг харилцагч"
 
@@ -1483,15 +1452,15 @@ msgstr "Дэд дансууд"
 msgid "Display History"
 msgstr "Дэлгэрэнгүй хэвлэх"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Эхлэх огноо"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Данс харуулах "
 
 #. module: account
@@ -1710,16 +1679,6 @@ msgstr "Нээлтийн үлдэгдэл"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журнал"
 
@@ -1911,20 +1870,14 @@ msgstr "жил"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Хэвлэх"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "Эхлэх огноо"
+
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2004,8 +1957,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort By:"
+msgid "Sort by:"
 msgstr "Эрэмбэлэх"
 
 #. module: account
@@ -2054,6 +2006,11 @@ msgstr "Хэвлэсэн огноо"
 msgid "Invalid XML for View Architecture!"
 msgstr "Дэлгэцийн XML алдаатай!"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          Эхлэх date"
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2227,11 +2184,6 @@ msgstr "Төлбөр шаардах зурвас"
 msgid "Chart of Taxes"
 msgstr "Татварын мод"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
@@ -2573,10 +2525,6 @@ msgstr "Журналын валютаар тооцсон дүн"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Хэвтээ горим"
 
@@ -2632,42 +2580,9 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2900,7 +2815,7 @@ msgid "Reconciliation transactions"
 msgstr "Гүйцээлтийн гүйлгээ"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Анализын чиглэл"
 
@@ -3650,18 +3565,6 @@ msgstr "Нэгтгэсэн дэд дансууд"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Санхүүгийн жил"
 
@@ -3704,11 +3607,6 @@ msgstr "Гүйлгээний модель"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Валюттай"
 
@@ -3886,28 +3784,9 @@ msgstr "Данс тохиргооны хэсэг "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4242,9 +4121,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
+msgid "       Include Reconciled Entries"
+msgstr "       Нийцүүлсэн бичилтүүдийг хамруулах"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4312,6 +4190,21 @@ msgstr "Журналын багана"
 msgid "Done"
 msgstr "Дууссан"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Мөчлөг"
+
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
@@ -4479,8 +4372,6 @@ msgstr "Цувааг арилгах"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Эхлэлийн балансыг багтаах"
 
@@ -4532,106 +4423,12 @@ msgstr "Батлагдсан"
 msgid "Credit Notes"
 msgstr "Орлогын тэмдэглэл"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дуусах огноо"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr "Мөчлөг"
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6030,7 +5827,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Гүйлгээний эрэмбэ"
 
@@ -6237,16 +6033,6 @@ msgstr "Баганы нэр"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Шүүлтүүр"
 
@@ -6339,11 +6125,6 @@ msgstr "Бүх данс"
 msgid "Entries Selection Based on"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -6637,3 +6418,12 @@ msgstr "Татваргүй дүн"
 #, python-format
 #~ msgid "Sales Journal"
 #~ msgstr "Борлуулалтын журнал"
+
+#~ msgid "Display accounts"
+#~ msgstr "Данс харуулах"
+
+#~ msgid "Sort By:"
+#~ msgstr "Эрэмбэлэх"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index f772c04ab6a..bf935ebbcb8 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -57,7 +57,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c9e074ae24a..80f349fbefb 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-28 09:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:01+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -561,16 +534,6 @@ msgstr "Letter betaling af"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Doelrekening"
 
@@ -1078,7 +1041,6 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Een relatie per pagina"
 
@@ -1502,13 +1464,8 @@ msgstr "        Begindatum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Rekeningen weergeven"
+msgid "Display accounts "
+msgstr "Rekeningen weergeven "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1724,16 +1681,6 @@ msgstr "Beginsaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dagboeken"
 
@@ -1926,17 +1873,6 @@ msgstr "Jaar"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Print"
 
@@ -2024,15 +1960,9 @@ msgstr "Het relatiekenmerk of deze factuur"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sorteren op:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2600,10 +2530,6 @@ msgstr "Het bedrag in de valuta van dit dagboek"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
@@ -2659,37 +2585,9 @@ msgstr "Van analytische rekeningen, Maak factuur."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuleer"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2922,7 +2820,6 @@ msgstr "Afletteren transacties"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyserichting"
 
@@ -3678,18 +3575,6 @@ msgstr "Geconsolideerde dochters"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Boekjaar"
 
@@ -3732,11 +3617,6 @@ msgstr "Boekingsmodel"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Met valuta"
 
@@ -3916,28 +3796,9 @@ msgstr "Administratie configuratie assistent "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4277,9 +4138,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Afgeletterde boekingen meenemen"
+msgid "       Include Reconciled Entries"
+msgstr "       Afgeletterde boekingen meenemen"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4359,17 +4219,6 @@ msgstr "Verwerkt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodes"
 
@@ -4536,25 +4385,9 @@ msgstr "Verwijder Regels"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Beginbalans meenemen"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4606,63 +4439,9 @@ msgstr "Creditfacturen"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Einddatum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6075,7 +5854,6 @@ msgstr "rekening.reeks.boekjaar"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Boekingen gesorteerd op"
 
@@ -6279,24 +6057,9 @@ msgstr "Kolomnaam"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filters"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -7004,3 +6767,9 @@ msgstr "Onbelast bedrag"
 #~ "Specified Journal does not have any account move entries in draft state for "
 #~ "this period"
 #~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"
+
+#~ msgid "Display accounts"
+#~ msgstr "Rekeningen weergeven"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Afgeletterde boekingen meenemen"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 9bf3b2bcea6..fb7ac3d362e 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 57b7aa91d41..5bea3f0baaf 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 9f81e34af2b..74e579b83e3 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:04+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nazwa wewnętrzna"
 msgid "Account Tax Code"
 msgstr "Rejestr podatkowy"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -559,16 +532,6 @@ msgstr "Uzgodnij zapłacone"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Zapisy docelowe"
 
@@ -1076,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jeden partner na stronę"
 
@@ -1500,13 +1462,8 @@ msgstr "        Data początkowa"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Wyświetl konta"
+msgid "Display accounts "
+msgstr "Wyświetl konta "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1722,16 +1679,6 @@ msgstr "Saldo początkowe"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dzienniki"
 
@@ -1923,17 +1870,6 @@ msgstr "rok"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Drukuj"
 
@@ -2021,15 +1957,9 @@ msgstr "Nr faktury u partnera"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Porządkuj wg:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2596,10 +2526,6 @@ msgstr "Wartości w walucie dziennika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
@@ -2655,37 +2581,9 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Anuluj"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2815,6 @@ msgstr "Transakcje uzgodnień"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Kierunek analizy"
 
@@ -3667,18 +3564,6 @@ msgstr "Skonsolidowane podrzędne"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Rok podatkowy"
 
@@ -3721,11 +3606,6 @@ msgstr "Model zapisu"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Z walutą"
 
@@ -3904,28 +3784,9 @@ msgstr "Kreator konfiguracji konta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data początkowa"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4262,9 +4123,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Włączając uzgodnione zapisy"
+msgid "       Include Reconciled Entries"
+msgstr "       Włączając uzgodnione zapisy"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4344,17 +4204,6 @@ msgstr "Wykonano"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Okresy"
 
@@ -4520,25 +4369,9 @@ msgstr "Usuń pozycje"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Włącz bilanse otwarcia"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4590,63 +4423,9 @@ msgstr "Korekty"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data końcowa"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6055,7 +5834,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Zapisy sortowane wg"
 
@@ -6258,24 +6036,9 @@ msgstr "Nazwa kolumny"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtry"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6951,3 +6714,9 @@ msgstr "Kwota bez podatku"
 #~ msgid ""
 #~ "Selected Move lines does not have any account move enties in draft state"
 #~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt"
+
+#~ msgid "Display accounts"
+#~ msgstr "Wyświetl konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Włączając uzgodnione zapisy"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 974952818ac..2061468e068 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:17+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,55 +24,28 @@ msgstr "Nome Interno"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Código do imposto da conta"
-
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
+msgstr "Código do Imposto da Conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"
-msgstr "Facturas de fornecedores por pagar"
+msgstr "Facturas de Fornecedores por Pagar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr "Introdução de movimentos"
+msgstr "Introdução de Movimentos"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especifique a mensagem para o relatório de pagamentos em atraso"
+msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr "Confirmar extracto rascunho"
+msgstr "Confirmar extracto de rascunho"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -92,7 +65,7 @@ msgstr "A divisa usada para inserir o extrato"
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
-msgstr "Selecione a mensagem"
+msgstr "Selecione a Mensagem"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -100,8 +73,8 @@ msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
 msgstr ""
-"Esta conta será usada para valorizar as entradas de existências para a "
-"categoria de artigos actual."
+"Esta conta será usada para valorizar as entradas de stock para a categoria "
+"de produto actual."
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -117,7 +90,7 @@ msgstr "Resultado da reconciliação"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr "Movimentos por reconciliar"
+msgstr "Movimentos Dereconciliado"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -129,18 +102,18 @@ msgstr "Código Base"
 #. module: account
 #: view:account.account:0
 msgid "Account Statistics"
-msgstr "Estatisticas da conta"
+msgstr "Estatisticas da Conta"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
 msgid "Print Taxes Report"
-msgstr "Imprimir mapa de impostos"
+msgstr "Imprimir Relatório de Impostos"
 
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr "Pai"
+msgstr "Ascendente"
 
 #. module: account
 #: selection:account.move,type:0
@@ -164,12 +137,12 @@ msgstr "Sinal do Código Base"
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr "Anular conciliação de movimentos"
+msgstr "Movimentos Dereconciliados"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Erro! A duração do(s) período(s) não é/são válida(s). "
+msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). "
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -184,12 +157,12 @@ msgstr "Movimentos"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Centralização de débitos"
+msgstr "Centralização de Débitos"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
 msgid "Confirm draft invoices"
-msgstr "Confirmar factura"
+msgstr "Confirmar rascunho das facturas"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -205,17 +178,17 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Crédito total"
+msgstr "Crédito Total"
 
 #. module: account
 #: field:account.config.wizard,charts:0
 msgid "Charts of Account"
-msgstr "Graficos de contas"
+msgstr "Plano de Contas"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr "Seleccionar linhas de movimento"
+msgstr "Linha de movimento selecionada"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -223,17 +196,17 @@ msgstr "Seleccionar linhas de movimento"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Entry label"
-msgstr "Descrição do movimento"
+msgstr "Nome do movimento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr "Modelo de movimentos contabilísticos"
+msgstr "Modelo de Movimentos da Conta"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr "Acumulado do período"
+msgstr "Acumulado do Período"
 
 #. module: account
 #: view:account.tax:0
@@ -245,17 +218,17 @@ msgstr "Processar código (se tipo=código)"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Linha de movimento de conta"
+msgstr "Linha de Movimento da Conta"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
 msgid "Aged Trial Balance"
-msgstr "Balancete de teste entre dadas"
+msgstr "Antigo Balancete de testes"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurrent Entries"
-msgstr "Movimentos recorrentes"
+msgstr "Movimentos Recorrentes"
 
 #. module: account
 #: field:account.analytic.line,amount:0
@@ -280,17 +253,17 @@ msgstr "Balancete de terceiros"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Impostos do fornecedor"
+msgstr "Impostos do Fornecedor"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Debito total"
+msgstr "Débito total"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Movimentos contabilísticos"
+msgstr "Movimentos Contabilísticos-"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -300,10 +273,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
-"Dá a vista usada ao registar ou consultar movimentos neste diário. A vista "
-"diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de leitura e "
-"em que ordem. Pode criar sua própria vista para um lançamento mais rápido "
-"dos movimentos no diário."
+"Dá a vista usada quando registar ou consultar movimentos neste diário. A "
+"vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de "
+"leitura e em que ordem. Pode criar a sua própria vista para um lançamento "
+"mais rápido em cada diário."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -314,10 +287,10 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Se usar condições de pagamento, a data de vencimento é calculada "
-"automaticamente. Se deixar condições de pagamento e data de vencimento "
-"vazios, significa pronto pagamento. As condições de pagamento podem levar a "
-"várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias."
+"Se usar os termos de pagamento, a data de vencimento é calculada "
+"automaticamente. Se deixar os termos de pagamento e a data de vencimento "
+"vazios, significa pronto pagamento. Os termos de pagamento podem levar a "
+"várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
 
 #. module: account
 #: selection:account.tax,type:0
@@ -329,7 +302,7 @@ msgstr "Fixo"
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Pagamentos expirado"
+msgstr "Pagamentos Vencidos"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -340,7 +313,7 @@ msgstr "Pagamentos expirado"
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr "Escolha o período"
+msgstr "Selecione o período"
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -366,12 +339,12 @@ msgstr "Processar subscrição"
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr "Nº de conta"
+msgstr "Nº da Conta"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr "Debito delta"
+msgstr "Débito Delta"
 
 #. module: account
 #: rml:account.invoice:0
@@ -391,7 +364,7 @@ msgstr "Transferência de débitos"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -404,7 +377,7 @@ msgstr "Imposto nos dependentes"
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Nome do diário"
+msgstr "Nome do Diário"
 
 #. module: account
 #: view:account.payment.term:0
@@ -430,13 +403,13 @@ msgstr "Fonte da conta"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Permite anular movimentos"
+msgstr "Permite Cancelar Movimentos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr "Reconciliação de pagamentos"
+msgstr "Reconciliação de Pagamentos"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
@@ -446,7 +419,7 @@ msgstr "Diário dos portes"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Todos os movimentos analíticos"
+msgstr "Todos os Movimentos Analíticos"
 
 #. module: account
 #: rml:account.overdue:0
@@ -461,7 +434,7 @@ msgstr "Negativo"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Nome (Conta/Parceiro)"
+msgstr "Nome (Conta/Terceiro)"
 
 #. module: account
 #: selection:account.move,type:0
@@ -482,7 +455,7 @@ msgstr "Estado"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr "Reembolso do fornecedor não pago"
+msgstr "Nota de"
 
 #. module: account
 #: view:account.tax:0
@@ -493,7 +466,7 @@ msgstr "Cálculo especial"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Confirmar estado com/sem reconciliação do estado de rascunho"
+msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato"
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
@@ -528,7 +501,7 @@ msgid ""
 "computing the next taxes."
 msgstr ""
 "Defina se o montante do imposto deve ser incluído no valor base dos impostos "
-"a processar em seguida."
+"antes processar os próximos impostos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -544,7 +517,7 @@ msgstr "Estat. Mov. Analíticos"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Modelos de códigos de impostos"
+msgstr "Modelos de códigos de Impostos"
 
 #. module: account
 #: view:account.invoice:0
@@ -555,20 +528,10 @@ msgstr "Factura de Fornecedor"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr "Pago e reconciliado"
+msgstr "Reconciliação Paga"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos alvo"
 
@@ -576,7 +539,7 @@ msgstr "Movimentos alvo"
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de impostos"
+msgstr "Modelos de Impostos"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -597,7 +560,7 @@ msgstr "Incluir no valor base"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Código base de reembolso"
+msgstr "Código base de nota de crédito"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -622,7 +585,7 @@ msgid ""
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
 "Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, "
-"Numero de dias = 22, Dia do mes= -1, entao a data de vencimento é 28/02."
+"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -643,7 +606,7 @@ msgstr "Mvt"
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Balancete de antiguidade de terceiros."
+msgstr "Balancete Antigo de Terceiro"
 
 #. module: account
 #: view:account.journal:0
@@ -677,7 +640,7 @@ msgstr "Contacto"
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Prazo de vencimento do parceiro"
+msgstr "Termos de Pagamento do Terceiro"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -731,7 +694,7 @@ msgstr "mês"
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr "Parceiro associado"
+msgstr "Terceiro associado"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -741,7 +704,7 @@ msgstr "Informação Adicional"
 #. module: account
 #: selection:account.invoice,type:0
 msgid "Customer Refund"
-msgstr "Nota de crédito a clientes"
+msgstr "Nota de crédito a cliente"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
@@ -785,12 +748,12 @@ msgstr "Nome do Campo"
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr "Sinal do ascendente"
+msgstr "Sinal para ascendente"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Diários de fim de exercício"
+msgstr "Diário de Movimentos de Encerramento"
 
 #. module: account
 #: view:product.product:0
@@ -832,7 +795,7 @@ msgstr "Período para"
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr "Conta do parceiro"
+msgstr "Conta do terceiro"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -845,7 +808,7 @@ msgstr "Gerar movimentos antes de:"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
 msgid "Cost Ledger"
-msgstr "Livro de Custos"
+msgstr "Balancete de Custos"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -864,7 +827,7 @@ msgstr "Linhas de movimentos"
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr "Custo e retorno da conta por diário"
+msgstr "Conta de custo e retorno por diário"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -902,7 +865,7 @@ msgstr "Contas da contabilidade analítica"
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr "Imprimir diário"
+msgstr "Imprimir Diário"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -934,7 +897,7 @@ msgstr "Conta de gastos"
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Diario de regularizações"
+msgstr "Diário de Regularizações"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
@@ -958,18 +921,18 @@ msgid ""
 "If a default tax is given in the partner it only overrides taxes from "
 "accounts (or products) in the same group."
 msgstr ""
-"Se um imposto pré-definido é atribuído a um parceiro, apenas prevalece sobre "
+"Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre "
 "os impostos das contas (ou artigos) do mesmo grupo."
 
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Ano fiscal para abrir"
+msgstr "Ano Fiscal para Abrir"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
-msgstr "Seleccionar gráfico de contas"
+msgstr "Seleccionar um Plano de Contas"
 
 #. module: account
 #: field:account.analytic.account,quantity:0
@@ -1050,7 +1013,7 @@ msgstr "Contabilidade Financeira"
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr "Neto total:"
+msgstr "Net total:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1074,9 +1037,8 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Um parceiro por pagina"
+msgstr "Um terceiro por página"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -1110,7 +1072,7 @@ msgstr "Factura de Clientes"
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr "Escolha o ano fiscal"
+msgstr "Escolha o Ano Fiscal"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -1121,7 +1083,7 @@ msgstr "Sequência principal"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Imprimir diários analíticos"
+msgstr "Imprimir Diários Analíticos"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1134,13 +1096,13 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
-"O campo de sequencia é usado para ordenar as linhas de termos de pagamento "
+"O campo de sequência é usado para ordenar as linhas de termos de pagamento "
 "das sequências mais baixas para as mais altas"
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr "Total pago"
+msgstr "Valor Regularizado Total"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1159,7 +1121,7 @@ msgstr "Códigos de imposto"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Modelo de gráfico"
+msgstr "Modelo do Plano de Contas"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -1197,12 +1159,12 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Journal de vente"
-msgstr "Diario de vendas"
+msgstr "Diário de Vendas"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Montante apresentado numa outra moeda, opcional."
+msgstr "Montante apresentado numa outra moeda (opcional)."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -1229,7 +1191,7 @@ msgstr "Gráficos abertos"
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid "Are you sure you want to close the fiscal year ?"
-msgstr "de certeza que quer encerrar o exercício?"
+msgstr "Tem a certeza que pretende encerrar o ano fiscal?"
 
 #. module: account
 #: selection:account.move,type:0
@@ -1244,7 +1206,7 @@ msgstr "Conta bancária"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Lista de modelos de impostos"
+msgstr "Lista de Modelos de Impostos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -1266,7 +1228,7 @@ msgid ""
 "always use the rate at date."
 msgstr ""
 "Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
-"vendas. Na maior parte dos países o método é a \"média\", mas poucos "
+"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos "
 "programas são capazes de gerir assim. Se importar de outro programa de "
 "gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
 "câmbio do dia."
@@ -1284,12 +1246,12 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr "Conta analítica mãe"
+msgstr "Conta Analítica Ascendente"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
 msgid "Reconcile With Write-Off"
-msgstr "Reconciliada com fecho"
+msgstr "Reconciliação com fecho"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -1304,7 +1266,7 @@ msgstr "Nº de dígitos para usar no código da conta"
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr "Saldo final"
+msgstr "Balancete Final"
 
 #. module: account
 #: view:product.product:0
@@ -1370,7 +1332,7 @@ msgstr "Modelo"
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Fechar um ano fiscal"
+msgstr "Fechar um Ano Fiscal"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -1434,7 +1396,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Ficheiro electronico"
+msgstr "Ficheiro electrônico"
 
 #. module: account
 #: view:res.partner:0
@@ -1455,7 +1417,7 @@ msgstr "Sequências"
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr "Tipos de conta"
+msgstr "Tipos de Conta"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1498,18 +1460,13 @@ msgstr "        Data de inicio"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Mostrar contas"
+msgid "Display accounts "
+msgstr "Mostrar contas "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr "Linhas de declaração reconciliada"
+msgstr "Linhas de reconciliação de extrato"
 
 #. module: account
 #: view:account.tax:0
@@ -1557,7 +1514,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr "Diário de reembolso"
+msgstr "Diário de Reembolso"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
@@ -1589,25 +1546,25 @@ msgstr "Positivo"
 #: model:ir.actions.wizard,name:account.wizard_general_journal
 #: model:ir.ui.menu,name:account.menu_general_journal
 msgid "Print General Journal"
-msgstr "Imprimir diário geral"
+msgstr "Imprimir Diário Geral"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos de listas de contas"
+msgstr "Modelos dePlano de Contas"
 
 #. module: account
 #: field:account.invoice,move_id:0
 msgid "Invoice Movement"
-msgstr "movimento de factura"
+msgstr "Movimento da factura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_wizard
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Gerar gráfico de contas dum modelo de gráfico"
+msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -1657,7 +1614,7 @@ msgstr "Conta a reconciliar"
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr "Ref. do Parceiro"
+msgstr "Ref. do terceiro"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -1708,28 +1665,18 @@ msgstr "De outros"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipos de conta permitidos (vazio para não controlar)"
+msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr "Saldo inicial"
+msgstr "Balancete Inicial"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1758,12 +1705,12 @@ msgstr "Custos e Retornos"
 #. module: account
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Erro! Não pode criar contas recursivamente."
+msgstr "Erro! Não pode criar contas recursivas"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Account Number"
-msgstr "Numero de conta"
+msgstr "Número de conta"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1778,7 +1725,8 @@ msgstr "Forçar periodo"
 #. module: account
 #: help:account.account.type,sequence:0
 msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta."
+msgstr ""
+"Devolve a ordem de sequência quando exibe a lista dos tipos de conta."
 
 #. module: account
 #: view:account.invoice:0
@@ -1804,7 +1752,7 @@ msgstr "Crédito delta"
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr "Desreconciliar entradas"
+msgstr "Desreconciliar movimentos"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
@@ -1820,7 +1768,7 @@ msgstr "Listagem de custos por periodo"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr "Nova declarações"
+msgstr "Nova Extrato"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1839,7 +1787,7 @@ msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr "Imprimir diário central"
+msgstr "Imprimir Diário Central"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1887,7 +1835,7 @@ msgstr "Data ou Código"
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Gestor de conta"
+msgstr "Gestor da conta"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1898,7 +1846,7 @@ msgstr "para:"
 #: wizard_field:account.move.line.reconcile,init_full,debit:0
 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
 msgid "Debit amount"
-msgstr "Montante de debito"
+msgstr "Montante de débito"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1919,17 +1867,6 @@ msgstr "ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -1941,7 +1878,7 @@ msgstr "Data inicial"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
-msgstr "x Diário de notas do crédito de gastos"
+msgstr "x Diário de Notas do Crédito de Gastos"
 
 #. module: account
 #: field:account.analytic.journal,type:0
@@ -1990,7 +1927,7 @@ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr "Facturas para clientes, rascunho"
+msgstr "Rascunho da factura do cliente"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -2013,19 +1950,13 @@ msgstr "Numero de dias"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referencia do parceiro desta factura"
+msgstr "A referência do terceiro nesta factura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Dispor por:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2080,7 +2011,7 @@ msgstr "          Data de inicio"
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr "Relatório de diário analítico"
+msgstr "Relatório do Diário Analítico"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2101,7 +2032,7 @@ msgstr "J.C./Nome do movimento"
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Nome do periodo de diário"
+msgstr "Nome do Periodo do Diário"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2129,7 +2060,7 @@ msgstr ""
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
 #: field:wizard.company.setup,partner_id:0
 msgid "Partner"
-msgstr "Parceiro"
+msgstr "Terceiro"
 
 #. module: account
 #: help:account.invoice,number:0
@@ -2235,7 +2166,7 @@ msgstr "Processamento"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "movimento analitico"
+msgstr "Movimento analitico"
 
 #. module: account
 #: view:res.company:0
@@ -2247,17 +2178,17 @@ msgstr "Mensagem de pagamentos em atraso"
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "lista de impostos"
+msgstr "Plano de contas de Impostos"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr "Montante Valor"
+msgstr "Valor do montante"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "movimentos reconciliados"
+msgstr "Movimentos reconciliados"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -2278,7 +2209,7 @@ msgstr "(manter vazio para usar o periodo actual)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr "Facturas de fornecedor, rascunho"
+msgstr "Rascunho da Factura do Fornecedor"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
@@ -2299,7 +2230,7 @@ msgstr "Consolidação"
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr "conta raiz"
+msgstr "Conta raiz"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2324,7 +2255,7 @@ msgstr "IVA :"
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Lista de contas"
+msgstr "Plano de Contas"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
@@ -2340,12 +2271,12 @@ msgstr "Criar movimentos de subscrição"
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr "Diário de abertura"
+msgstr "Diário de Abertura"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr "Criar um ano fiscal"
+msgstr "Criar um Ano Fiscal"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -2380,7 +2311,7 @@ msgstr "2"
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Se não selecionar um ano fiscal, irá considerar todos os anos fiscais em "
+"(Se não selecionar um Ano Fiscal, irá considerar todos os anos fiscais em "
 "aberto)"
 
 #. module: account
@@ -2417,7 +2348,7 @@ msgstr "Tipo de referência"
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr "Des-reconciliar"
+msgstr "Desreconciliar"
 
 #. module: account
 #: field:account.tax,type:0
@@ -2440,12 +2371,12 @@ msgstr "Utilizador"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelo de conta"
+msgstr "Modelos de Conta"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Gráfico dos modelos de contas"
+msgstr "Modelo do Plano de Contas"
 
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
@@ -2461,7 +2392,7 @@ msgstr "Nº de voucher"
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr "Reconsiliação automática"
+msgstr "Reconciliação automática"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2486,7 +2417,7 @@ msgstr "Mover linha"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr "Nº de conta"
+msgstr "Nº da conta"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2494,13 +2425,13 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
-"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez de no "
+"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do "
 "valor total."
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr "Código do diário"
+msgstr "Código do Diário"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2508,13 +2439,13 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-"Sé não aplicável (calculado através de código Python), o imposto não aparece "
+"Sé não aplicável (calcular através do código Python), o imposto não aparece "
 "na factura."
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Movimentos modelo"
+msgstr "Modelo de Movimentos"
 
 #. module: account
 #: field:account.analytic.account,date:0
@@ -2534,12 +2465,12 @@ msgstr "Linhas de movimento"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr "Código Aplicavel (se tipo=código)"
+msgstr "Código Aplicável (se tipo=código)"
 
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
 msgid "Open Journal"
-msgstr "Diário aberto"
+msgstr "Diário Aberto"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2558,7 +2489,7 @@ msgstr "Introdução de movimentos por linha"
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
-"Lista de todos os impostos que têm de ser instalados pelo assistentes"
+"Lista de todos os impostos que têm de ser instalados pelo assistentes."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -2571,7 +2502,7 @@ msgstr "Periodo a partir de"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Declaração bancaria"
+msgstr "Extrato Bancário"
 
 #. module: account
 #: wizard_view:account.invoice.pay,addendum:0
@@ -2588,14 +2519,10 @@ msgstr "Reconciliar movimentos"
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
 msgid "The amount in the currency of the journal"
-msgstr "O montante na moeda do diário"
+msgstr "O montante na moeda configurada diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo \"Landescape\""
 
@@ -2651,37 +2578,9 @@ msgstr "De contas analíticas, criar factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2714,7 +2613,7 @@ msgstr "Informação"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr "Relatório de impostos"
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2774,7 +2673,7 @@ msgstr "Mensagem de pagamento em atraso"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Modelo de código de imposto"
+msgstr "Modelo do Código de Imposto"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -2793,13 +2692,13 @@ msgstr ""
 "Este tipo é usado para diferenciar tipos com efeitos particulares no "
 "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
 "\"consolidação\" são contas que têm dependentes para consolidação multi-"
-"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -"
-" conta sque deixaram de ser usadas."
+"companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; "
+"\"bloqueada\" - contas que deixaram de ser usadas."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Year Treatments"
-msgstr "Tratamentos de fim de ano"
+msgstr "Tratamentos do Fim de Ano"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
@@ -2840,7 +2739,7 @@ msgstr "asgfas"
 #: model:ir.ui.menu,name:account.account_analytic_def_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Analytic Chart of Accounts"
-msgstr "Gráfico da contabilidade analítica"
+msgstr "Plano de Contas Analítico"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
@@ -2850,7 +2749,7 @@ msgstr "Ver linhas analíticas da conta"
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr "Seleccione o periodo e o diário para validação"
+msgstr "Seleccione o Período e Diário para Validação"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -2876,7 +2775,7 @@ msgstr "Sem imposto"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr "Balanço analítico invertido"
+msgstr "Balancete Analítico Invertido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -2887,7 +2786,7 @@ msgstr "Tipo aplicável"
 #. module: account
 #: field:account.invoice,reference:0
 msgid "Invoice Reference"
-msgstr "Referencia da factura"
+msgstr "Referência da factura"
 
 #. module: account
 #: field:account.account,name:0
@@ -2913,7 +2812,6 @@ msgstr "Transações de reconciliação"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcção da analise"
 
@@ -2925,7 +2823,7 @@ msgstr "_Ir"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Empresas relacionadas ao parceiro"
+msgstr "Empresas relacionadas ao terceiro"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -2939,9 +2837,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"O campo sequência é usado para ordenar as linhas de impostos. A ordem é "
-"importante no caso de um imposto com vários dependentes em que a ordem de "
-"avaliação dos dependentes tem consequências no valor final."
+"O campo sequência é usado para ordenar as linhas de impostos de menor "
+"sequência para maior. A ordem é importante no caso de um imposto tenha "
+"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
 
 #. module: account
 #: field:account.journal.column,view_id:0
@@ -2949,7 +2847,7 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Vista de diário"
+msgstr "Vista do Diário"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2976,7 +2874,7 @@ msgstr "Fechar movimento"
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Credito total"
+msgstr "Crédito total"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
@@ -3009,7 +2907,7 @@ msgstr "Conta da contabilidade analítica custos e receitas"
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr "Você tem certeza que pretende fazer o reembolso desta factura ?"
+msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
@@ -3019,7 +2917,7 @@ msgstr "Estado aberto"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir o estado de 'Rascunho' para os movimentos criados"
+msgstr "Omitir o estado 'Rascunho ' para os movimentos criados"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -3089,7 +2987,7 @@ msgstr "Transacções não reconciliadas"
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr "Reconciliação de movimentos da ordee de pagamento."
+msgstr "Reconciliação de movimentos da ordem de pagamento."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -3126,12 +3024,12 @@ msgstr "Código do imposto"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr "Diário analítico -"
+msgstr "Diário Analítico -"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr "Debito analítico"
+msgstr "Débito Analítico"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -3157,8 +3055,8 @@ msgid ""
 "the entries plus the partner payment terms."
 msgstr ""
 "A data de vencimento dos movimentos gerados para este modelo. Pode escolher "
-"entre a data da acção a de criação dos movimentos mais o prazo de vencimento "
-"do parceiro."
+"entre a data da acção de criação ou a data de criação dos movimentos mais os "
+"prazos de pagamento do terceiro."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3214,12 +3112,12 @@ msgstr "Cancelar facturas seleccionadas"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr "descrição do movimento"
+msgstr "Nome do movimento"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -3242,7 +3140,7 @@ msgstr "Definido como rascunho"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referencia do documento que produziu esta factura"
+msgstr "Referência do documento que produziu esta factura"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3317,7 +3215,7 @@ msgstr "Conta"
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Journal de Banque CHF"
-msgstr "Diário de Bancos"
+msgstr "Diário de Banco CHF"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3344,8 +3242,8 @@ msgid ""
 "The account moves of the invoice have been reconciled with account moves of "
 "the payment(s)."
 msgstr ""
-"Os movimentos da conta da factura foi reconciliado com movimentos da conta "
-"do pagamento."
+"Os movimentos da conta da factura foram reconciliadas com movimentos da "
+"conta de pagamento(s)."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3371,7 +3269,7 @@ msgstr "Taxa média"
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr "O registo do extracto gera movimentos de pagamento"
+msgstr "O registo do extrato gera movimentos de pagamento"
 
 #. module: account
 #: field:account.account,code:0
@@ -3473,12 +3371,12 @@ msgstr "Origem do câmbio"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
 msgid "Analytic Balance"
-msgstr "Balancete analítico"
+msgstr "Balancete Analítico"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Debito total"
+msgstr "Débito total"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -3501,7 +3399,7 @@ msgstr "Fax :"
 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
 #: model:ir.ui.menu,name:account.menu_partner_balance
 msgid "Partner Balance"
-msgstr "saldo do parceiro"
+msgstr "Balancete do Terceiro"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -3515,8 +3413,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Esta conta será usada no lugar da pré-definida, como conta a receber para o "
-"parceiro actual."
+"Esta conta será usada no lugar da pré-definida como conta a receber para o "
+"terceiro actual."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3533,12 +3431,12 @@ msgstr "Código python"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Declarações bancarias"
+msgstr "Extratos Bancários"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partner Accounts"
-msgstr "Contas do parceiro"
+msgstr "Contas do terceiro"
 
 #. module: account
 #: help:account.tax.template,tax_group:0
@@ -3546,8 +3444,8 @@ msgid ""
 "If a default tax if given in the partner it only override taxes from account "
 "(or product) of the same group."
 msgstr ""
-"Se um imposto padrão é definido no parceiro ele só substitui impostos da "
-"conta (ou artigo) do mesmo grupo."
+"Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
+"conta (ou produto) do mesmo grupo."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3608,7 +3506,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Conta de imposto Pai"
+msgstr "Conta de Imposto Ascendente"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3646,7 +3544,7 @@ msgstr "Pagar e reconciliar"
 #: rml:account.central.journal:0
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Diário central"
+msgstr "Diário Central"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -3665,20 +3563,8 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: rml:account.overdue:0
@@ -3699,7 +3585,7 @@ msgstr "3"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 msgid "Taxes Report"
-msgstr "Relatório de impostos"
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -3715,15 +3601,10 @@ msgstr "Novo reembolso do fornecedor"
 #. module: account
 #: view:account.model:0
 msgid "Entry Model"
-msgstr "Modelo de movimentos"
+msgstr "Modelo de Movimentos"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Com moeda"
 
@@ -3740,7 +3621,7 @@ msgstr "Subscrição"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr "Código do diário"
+msgstr "Código do Diário"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
@@ -3779,8 +3660,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
-"Estas condições de pagamento são usadas no lugar das pré-definidas para o "
-"parceiro actual."
+"Estes termos de pagamento são usadas no lugar das pré-definidas para o "
+"terceiro actual."
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
@@ -3791,7 +3672,7 @@ msgstr "Nome do movimento"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "A conta do parceiro usada nesta factura."
+msgstr "A conta do terceiro usada para esta factura."
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -3800,8 +3681,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
-"Assinale a caixa se não quer que qualquer IVA relacionado com este código "
-"apareça nas facturas"
+"Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
+"de imposto apareça nas facturas"
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3835,7 +3716,7 @@ msgstr "Nota de crédito"
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Defina um ano fiscal e seleccione um gráfico de contas"
+msgstr "Defina um Ano Fiscal e seleccione um plano de Contas"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
@@ -3858,13 +3739,13 @@ msgid ""
 "Check this box if you want to print all entries when printing the General "
 "Ledger, otherwise it will only print its balance."
 msgstr ""
-"Active esta caixa se quiser imprimir o Razão-Geral com todos os movimentos, "
+"Active esta caixa se quiser imprimir o balancete com todos os movimentos, "
 "caso contrário serão impressos apenas os saldos."
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Linha do termo de pagamento"
+msgstr "Linha de Termos de Pagamento"
 
 #. module: account
 #: selection:account.config.wizard,period:0
@@ -3897,34 +3778,15 @@ msgstr "Por data"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr "Assistente de configuração de contas "
+msgstr "Assistente de Configuração de Contas "
 
 #. module: account
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -3976,20 +3838,20 @@ msgid ""
 "    Bank statements\n"
 "    "
 msgstr ""
-"Módulo de contabilidade e gestão financeira que cobre:\n"
-"    Contabilidade geral\n"
-"    Contabilidade analítica ou de custos\n"
-"    Contas correntes de terceiros\n"
-"    Declarações fiscais\n"
+"Módulo de contabilidade e Financeiro que cobre:\n"
+"    Contabilidade Geral\n"
+"    Contabilidade Analítica/Custos\n"
+"    Contabilidade de Terceiros\n"
+"    Gestão de Impostos\n"
 "    Orçamentos\n"
-"    Facturas a clientes e fornecedores\n"
-"    Extractos bancários\n"
+"    Facturas de Clientes e Fornecedores\n"
+"    Extractos Bancários\n"
 "    "
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Sequencia de movimentos"
+msgstr "Sequência de movimentos"
 
 #. module: account
 #: selection:account.account,type:0
@@ -4006,7 +3868,8 @@ msgstr "Movimentos de pagamentos"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or tax code account."
 msgstr ""
-"A conta pode ser ou um código de bases de imposto ou um código de imposto."
+"A conta pode ser um código de base de imposto ou um código de imposto da "
+"conta."
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
@@ -4014,14 +3877,14 @@ msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
 msgstr ""
-"Se nenhum cliente é especificado, a reconciliação será feita usado todas as "
-"contas que podem ser reconciliado."
+"Se nenhuma conta é especificada, a reconciliação será feita ao utilizar "
+"todas as contas que podem ser reconciliadas."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
 #: view:wizard.company.setup:0
 msgid "Overdue Payment Report Message"
-msgstr "Mensagem de pagamento atrasado"
+msgstr "Mensagem a avisar Pagamento em Atraso"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -4035,7 +3898,7 @@ msgstr "Outro"
 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Livro da razão geral"
+msgstr "Balancete Geral"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -4059,18 +3922,18 @@ msgid ""
 "for the current product"
 msgstr ""
 "Esta conta será usada em vez da pré-definida, para valorizar saídas de "
-"existências para o artigo actual"
+"existências para o produto actual"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr "Codificar manualmente a declaração"
+msgstr "Lançar manualmente o Extrato"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr "Diários financeiros"
+msgstr "Diários Financeiros"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4108,7 +3971,7 @@ msgid ""
 "of the same type."
 msgstr ""
 "Dá o tipo do diário analítico. Quando um documento (ex: uma factura) "
-"necessita de criar movimentos analíticos, o Open ERP vai procurar um diário "
+"necessite de criar movimentos analíticos, o Open ERP vai procurar um diário "
 "do mesmo tipo."
 
 #. module: account
@@ -4135,7 +3998,7 @@ msgstr "Activo"
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr "Importar da sua declaração bancaria"
+msgstr "Importar da seu extrato bancário"
 
 #. module: account
 #: view:account.chart.template:0
@@ -4150,7 +4013,7 @@ msgstr "Propriedades da contabilidade do cliente"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr "Seleccionar movimentos"
+msgstr "Seleccionar os movimentos"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
@@ -4211,7 +4074,7 @@ msgstr ""
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Imposto de reembolso da conta"
+msgstr "Reembolso do imposto da conta"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4222,18 +4085,18 @@ msgstr "Códigos-filho"
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr "Movimentos da Contabilidade"
+msgstr "Movimentos da Conta"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linhas declaração"
+msgstr "Linhas de extrato"
 
 #. module: account
 #: field:account.move.line,amount_taxed:0
 msgid "Taxed Amount"
-msgstr "Montante"
+msgstr "Montante de Imposto"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -4243,7 +4106,7 @@ msgstr "Sub-total do impost w/o"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Ref"
-msgstr "Referencia da factura"
+msgstr "Referência da factura"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -4256,15 +4119,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very usefull for some reports."
 msgstr ""
-"A quantidade opcional expressada por esta linha, por ex: quantidade do "
-"artigo vendida. A quantidade não é um requisito legal mas é muito útil para "
+"A quantidade opcional expressada por esta linha, por ex: quantidade de "
+"produto vendido. A quantidade não é um requisito legal mas é muito útil para "
 "alguns relatórios."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir movimentos reconciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir movimentos reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4273,7 +4135,7 @@ msgid ""
 "associated partner"
 msgstr ""
 "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
-"com o parceiro relacionado."
+"com o terceiro relacionado."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4310,7 +4172,7 @@ msgstr "Transferência de crédito"
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr "Sequências de diário separadas"
+msgstr "Sequências do Diário Separadas"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
@@ -4321,7 +4183,7 @@ msgstr "A moeda do diário"
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr "Coluna do diário"
+msgstr "Coluna do Diário"
 
 #. module: account
 #: selection:account.fiscalyear,state:0
@@ -4344,17 +4206,6 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4397,7 +4248,8 @@ msgstr "Impostos padrão"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do objecto deve começar com x_ e não pode conter nehum carácter "
+"especial!"
 
 #. module: account
 #: help:account.account.type,sign:0
@@ -4431,7 +4283,7 @@ msgstr "De outros (países)"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr "Ascendente a esquerda"
+msgstr "Ascendente a Esquerda"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -4470,7 +4322,7 @@ msgstr "Impostos:"
 #: model:ir.actions.act_window,name:account.action_invoice_tree7
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
 msgid "Unpaid Customer Invoices"
-msgstr "Facturas de clientes não pagados"
+msgstr "Facturas de clientes não pagas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -4483,7 +4335,7 @@ msgstr "Facturas de fornecedores"
 #: field:account.invoice.line,product_id:0
 #: field:account.move.line,product_id:0
 msgid "Product"
-msgstr "Artigo"
+msgstr "Produto"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -4503,7 +4355,7 @@ msgstr "Período da conta"
 #. module: account
 #: wizard_field:account.invoice.pay,init,journal_id:0
 msgid "Journal/Payment Mode"
-msgstr "Diário / Modo de pagamento"
+msgstr "Diário/Modo de Pagamento"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4519,39 +4371,23 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Modelo da conta"
+msgstr "Modelo da Conta"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "sumatório do ano"
+msgstr "Sumatório do ano"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import file from your bank statement"
-msgstr "Importar ficheiro da tua declaração bancaria"
+msgstr "Importar ficheiro da seu extrato bancário"
 
 #. module: account
 #: field:account.account,type:0
@@ -4589,63 +4425,9 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4655,12 +4437,12 @@ msgstr "Cancelar movimentos de abertura"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
-msgstr "Declaração manual"
+msgstr "Extrato Manual"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr "Dia do mês"
+msgstr "Dia do Mês"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4680,35 +4462,35 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"A sequência é usada para ordenar as linhas de impostos. A ordem é importante "
-"se tivermos um imposto com vários impostos dependentes, em que a ordem de "
-"avaliação dos dependentes vai determinar o resultado final."
+"A sequência é usada para ordenar as linhas de impostos das sequências mais "
+"baixas para as mais altas. A ordem é importante se existir o imposto com "
+"vários impostos dependentes. Neste caso, a avaliação da ordem é importante."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Declaração de impostos"
+msgstr "Declaração de Impostos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "File statement"
-msgstr "Arquivar extracto"
+msgstr "Arquivar extrato"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Sequência de exercício fiscal"
+msgstr "Sequência do Ano Fiscal"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Entry Model Line"
-msgstr "Linha de modelo de movimento"
+msgstr "Linha do Modelo de Movimento"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Modelo de conta de imposto"
+msgstr "Modelo de Conta de Imposto"
 
 #. module: account
 #: help:account.model,name:0
@@ -4723,27 +4505,27 @@ msgstr "Factura aberta"
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "Set starting and ending balance for control"
-msgstr "Defina os saldos inicial e final para controle"
+msgstr "Defina os saldo inicial e final para controle"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Você tem a certeza que pretende abrir esta factura"
+msgstr "Tem a certeza que pretende abrir esta factura"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr "Outro balancete de terceiros"
+msgstr "Balancete de Terceiros (Outros)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr "Debito do fornecedor"
+msgstr "Débito do Fornecedor"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr "A quantidade optconal nos movimentos"
+msgstr "A quantidade opcional nos movimentos"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -4767,12 +4549,12 @@ msgstr "Movimentos contabilísticos"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
 msgid "Receivables & Payables"
-msgstr "Recebiveis e pagáveis"
+msgstr "Recibimentos & Pagamentos"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "General Ledger -"
-msgstr "Livro geral"
+msgstr "Balancete Geral"
 
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
@@ -4782,7 +4564,7 @@ msgstr "Quantidades"
 #. module: account
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr "Data de inicio"
+msgstr "Data de início"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -4858,8 +4640,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"Isto configurará automaticamente seu gráfico de contas, de contas bancárias, "
-"de impostos e de diarios de acordo com o modelo seleccionado"
+"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
+"impostos e diários de acordo com o modelo seleccionado"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4893,13 +4675,13 @@ msgstr "Imposto incluído no preço"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Entries by Journal"
-msgstr "Movimentos analíticos por diário"
+msgstr "Movimentos Analíticos por Diário"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Valid entries from invoice"
-msgstr "Movimentos válidos de facturas"
+msgstr "Validar movimento pela factura"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -4924,7 +4706,7 @@ msgstr "Empresa"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Crebit"
-msgstr "Credito"
+msgstr "Crédito"
 
 #. module: account
 #: selection:account.subscription,state:0
@@ -4948,7 +4730,7 @@ msgstr "Estado de rascunho"
 #. module: account
 #: field:account.analytic.journal,name:0
 msgid "Journal name"
-msgstr "Nome do diário"
+msgstr "Nome do Diário"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -4965,7 +4747,7 @@ msgstr "4"
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Ano fiscal"
+msgstr "Anos Fiscais"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4991,13 +4773,13 @@ msgstr "Ícone"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal - Period"
-msgstr "Dario - Período"
+msgstr "Diário - Período"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,credit:0
 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
 msgid "Credit amount"
-msgstr "Montante do credito"
+msgstr "Montante do crédito"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -5007,7 +4789,7 @@ msgstr "Criar períodos mensais"
 #. module: account
 #: wizard_button:account.aged.trial.balance,init,print:0
 msgid "Print Aged Trial Balance"
-msgstr "Imprimir balancete de antiguidade de saldos"
+msgstr "Imprimir Balancete de Testes"
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -5017,7 +4799,7 @@ msgstr "Imprimir balancete de antiguidade de saldos"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Ref."
-msgstr "Referencia"
+msgstr "Referência"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -5027,7 +4809,7 @@ msgstr "Endereço de facturação"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Credit"
-msgstr "Credito geral"
+msgstr "Crédito geral"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -5037,13 +4819,13 @@ msgid ""
 "year closing."
 msgstr ""
 "Assinale esta caixa para que cada movimento neste diário não gera a sua "
-"própria contrapartida, mas antes que todos os movimentos partilhem apenas "
-"uma contrapartida. Usado no fecho do exercício."
+"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no "
+"fecho do ano fiscal."
 
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr "Cancelado(a)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -5065,7 +4847,7 @@ msgstr "A/c nº."
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
 msgid "Account cost and revenue by journal (This Month)"
-msgstr "Custos e das receitas da conta por diários (Este mês)"
+msgstr "Custos e receitas da conta por diário (Este mês)"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -5082,12 +4864,12 @@ msgstr "Abrir para desreconciliação"
 #: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de declaração bancaria"
+msgstr "Linha de Extrato Bancário"
 
 #. module: account
 #: wizard_button:account.automatic.reconcile,reconcile,end:0
 msgid "OK"
-msgstr "Ok"
+msgstr "OK"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
@@ -5107,7 +4889,7 @@ msgstr "A receber"
 #: model:ir.actions.wizard,name:account.wizard_balance_report
 #: model:ir.ui.menu,name:account.menu_account_balance_report
 msgid "Account Balance"
-msgstr "Balancete da contabilidade"
+msgstr "Balancete da Conta"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
@@ -5165,7 +4947,7 @@ msgstr "Seleccione a conta ascendente"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Modelo de conta ascendente"
+msgstr "Modelo da Conta Ascedente"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -5174,9 +4956,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
-"Este campo é usado apenas se você desenvolver o seu próprio módulo "
-"permitindo aos desenvolvedores criar impostos específicos num domínio "
-"personalizado."
+"Este campo é usado apenas se desenvolver o seu próprio módulo permitindo aos "
+"desenvolvedores criar impostos específicos num domínio personalizado."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_amount:0
@@ -5265,7 +5046,7 @@ msgstr "Descrição do imposto"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated account moves."
-msgstr "Ligação para os movimentos de contas geradas automaticamente"
+msgstr "Ligação para gerar automaticamente movimentos de contas"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
@@ -5292,17 +5073,17 @@ msgstr "Indique um número e os movimentos serão gerados"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Check -"
-msgstr "Verificação analítica -"
+msgstr "Verificação Analítica -"
 
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr "Balancete da contabilidade"
+msgstr "Balancete da Conta -"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group invoice lines"
-msgstr "Grupar linhas de facturas"
+msgstr "Grupo de linhas de facturas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -5318,17 +5099,17 @@ msgstr "Montante Total"
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr "Diário de conta"
+msgstr "Diário de Conta"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "Linhas de subscrição"
+msgstr "Linhas de Subscrição"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conta de proveitos no modelo de artigos"
+msgstr "Conta de Receitas no Modelo do Produto"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -5348,24 +5129,24 @@ msgstr "_Cancelar"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr "Seleccione data/período"
+msgstr "Seleccione Data-Período"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Balancete analítico invertido"
+msgstr "Balancete Analítico Invertido -"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura paga"
+msgstr "Factura Paga"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Difinição do imposto"
+msgstr "Definição do Imposto"
 
 #. module: account
 #: field:account.tax,tax_group:0
@@ -5377,7 +5158,7 @@ msgstr "Grupo de impostos"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
 msgid "New Customer Refund"
-msgstr "Novo reembolso do cliente"
+msgstr "Nova Nota de Crédito do Cliente"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5385,8 +5166,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Assinale esta caixa para cada diário usar um sequência própria. Caso "
-"contrário todos vão usar a mesma sequência."
+"Assinale esta caixa se quiser usar uma sequência diferente para cada diário "
+"criado. Caso contrário todos vão usar a mesma sequência."
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
@@ -5403,7 +5184,7 @@ msgstr "Anular reconciliação"
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
 msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantém uma sequência de numeração de facturas por ano fiscal"
+msgstr "Mantém uma sequência de facturas com Ano Fiscal"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -5425,7 +5206,7 @@ msgstr "Dados da conta"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Modelo da códigos de imposto da contabilidade"
+msgstr "Modelo do Código de Imposto da Conta"
 
 #. module: account
 #: view:account.subscription:0
@@ -5465,7 +5246,7 @@ msgstr "Linha de Factura"
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
 msgid "Write-Off journal"
-msgstr "Fechar diário"
+msgstr "Diário de Regularizações"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,writeoff_check:0
@@ -5475,7 +5256,7 @@ msgstr "Pagamento total"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Purchase"
-msgstr "Diário de compra"
+msgstr "Diário de Compra"
 
 #. module: account
 #: selection:account.move,type:0
@@ -5491,7 +5272,7 @@ msgstr "Imposto da substituição"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "Encode manually statement comes into the draft statement"
-msgstr "Codificar declarações manualmente leva ao estado de rascunho"
+msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
@@ -5551,7 +5332,7 @@ msgstr "Filtrar data"
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr "Escolha o diário e a data de pagamento"
+msgstr "Escolha o Diário e a Data de Pagamento"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5601,12 +5382,12 @@ msgstr "Linhas de movimento parcial"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "O extracto  bancário utilizado na reconciliação bancária"
+msgstr "O extracto bancário utilizado na reconciliação bancária"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
@@ -5622,7 +5403,7 @@ msgstr "Normal"
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 msgid "Supplier Invoice Process"
-msgstr "Processo das facturas de fornecedores"
+msgstr "Processo da facturas do fornecedor"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5679,8 +5460,8 @@ msgid ""
 "will contain the basic amount(without tax)."
 msgstr ""
 "Se a conta é um código de imposto, este campo contém o montante de impostos. "
-"Se a conta é um código base, este campo contém o montante da base de "
-"incidência do imposto."
+"Se a conta é um código de imposto base, este campo contém o montante da "
+"base(sem imposto)."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5692,7 +5473,7 @@ msgstr "Calcular"
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "A conta de proveitos ou gastos do artigo seleccionado"
+msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -5731,13 +5512,13 @@ msgstr "Fim do período"
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Movimento contabilístico"
+msgstr "Movimento da conta"
 
 #. module: account
 #: rml:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Diário geral"
+msgstr "Diário Geral"
 
 #. module: account
 #: field:account.account,balance:0
@@ -5767,13 +5548,13 @@ msgstr "Reembolso"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Imposto de facturação"
+msgstr "Taxa de facturação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journal Definition"
-msgstr "definição do diário analítico"
+msgstr "Definição do Diário Analítico"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5791,8 +5572,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Período inválido! Alguns períodos sobrepõem-se ou extravasam os limites do "
-"exercício. "
+"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
+"encontra no escopo do ano fiscal. "
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5815,13 +5596,14 @@ msgid ""
 "filtering the invoices. If you left this field empty, it will search on all "
 "sale, purchase and cash journals."
 msgstr ""
-"Este campo permite escolher os diários para filtrar as facturas. Se deixar "
-"vazio ele vai procurar em todos os diários do tipo vendas, compras e caixa."
+"Este campo permite-lhe escolher as conta do diário para filtrar as facturas. "
+"Se deixar o campo vazio ele vai procurar em todos os  tipo vendas, compras e "
+"caixa."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Erro! A duração do exercício fiscal não é válida. "
+msgstr "Erro! A duração do Ano Fiscal é inválido. "
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5842,7 +5624,7 @@ msgstr "Pro-forma"
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
 msgid "List of Accounts"
-msgstr "Lista de contas"
+msgstr "Lista das Contas"
 
 #. module: account
 #: view:product.product:0
@@ -5859,7 +5641,7 @@ msgstr "Data de impressão"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
-msgstr "Balancete (somente quantidade)"
+msgstr "Balancete de custos (somente quantidade)"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -5869,7 +5651,7 @@ msgstr "Validar movimentos da conta"
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "Reference Number"
-msgstr "Numero de referencia"
+msgstr "Número de referencia"
 
 #. module: account
 #: rml:account.overdue:0
@@ -5900,13 +5682,13 @@ msgstr "Data actual"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Sale"
-msgstr "Diário de venda"
+msgstr "Diário de Venda"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Ano fiscal a fechar"
+msgstr "Ano Fiscal para fechar"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
@@ -5928,7 +5710,7 @@ msgstr "Modelos"
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
 msgid "Print VAT Decl."
-msgstr "Impimir declaração de IVA."
+msgstr "Impimir Declaração de IVA."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5958,7 +5740,7 @@ msgid ""
 "for the current product"
 msgstr ""
 "Esta conta será usada em vez da pré-definida, para valorizar entradas de "
-"existências do artigo actual."
+"stock do produto actual."
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -5968,17 +5750,17 @@ msgstr "Contas de imposto dependentes"
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Ascendente a direita"
+msgstr "Ascendente a Direita"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
 msgid "Financial Accounts"
-msgstr "Contas financeiras"
+msgstr "Contas Financeiras"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelo para lista de contas"
+msgstr "Modelos para Plano de Conta"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -5992,7 +5774,7 @@ msgid ""
 "for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"parceiro actual"
+"terceiro actual"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -6014,18 +5796,18 @@ msgstr "Conta de receitas"
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Período de abertura/fecho"
+msgstr "Abertura/Fecho do Período"
 
 #. module: account
 #: rml:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Balancete analítico"
+msgstr "Balancete Analítico -"
 
 #. module: account
 #: wizard_field:account_use_models,init_form,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Modelo de conta"
+msgstr "Modelo da Conta"
 
 #. module: account
 #: view:account.invoice:0
@@ -6055,14 +5837,13 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Movimentoss ordenadas por"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Print Journal -"
-msgstr "Imprimir diário"
+msgstr "Imprimir Diário -"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -6075,7 +5856,7 @@ msgstr "Conta bancária"
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models Definition"
-msgstr "Definições do modelo"
+msgstr "Definição de Modelos"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
@@ -6103,7 +5884,7 @@ msgstr "Maturidade"
 #: field:fiscalyear.seq,fiscalyear_id:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
@@ -6129,7 +5910,7 @@ msgstr "Reembolso do fornecedor"
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Reconcile Entries."
-msgstr "Reconciliar movimentos"
+msgstr "Reconciliar Movimentos"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -6158,7 +5939,7 @@ msgstr "Contabilidade e gestão financeira"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Mapeamento de conta"
+msgstr "Mapeamento da conta"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -6166,8 +5947,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category"
 msgstr ""
-"Esta conta será usada para valorizar saídas de existências para a categoria "
-"de artigos actual"
+"Esta conta será usada para valorizar saídas de stock para a categoria do "
+"produto actual"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -6189,12 +5970,12 @@ msgstr "Detalhes bancários"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Contas de gastos em modelos de artigos"
+msgstr "Conta de Gastos no Modelo do Produto"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Debit"
-msgstr "Debito geral"
+msgstr "Débito geral"
 
 #. module: account
 #: field:account.analytic.account,code:0
@@ -6215,7 +5996,7 @@ msgstr "Nome do ano fiscal como mostrado no ecrã."
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Termo do Pagamento"
+msgstr "Termos de Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -6226,12 +6007,12 @@ msgstr ""
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement Process"
-msgstr "Processo dos extractos"
+msgstr "Processo do Extracto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile
 msgid "Statement reconcile"
-msgstr "Declaração reconciliada"
+msgstr "Extrato reconciliado"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,sure:0
@@ -6246,7 +6027,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem o "
+"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
 "imposto."
 
 #. module: account
@@ -6259,24 +6040,9 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6286,7 +6052,9 @@ msgstr "Sim"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
-msgstr "Assinale se é permitido reconciliar os movimentos desta conta."
+msgstr ""
+"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta "
+"conta."
 
 #. module: account
 #: wizard_button:account.subscription.generate,init,generate:0
@@ -6631,3 +6399,9 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostrar contas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir movimentos reconciliados"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index b7e87a1e7a8..52104241da4 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 10:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:26+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nome Interno"
 msgid "Account Tax Code"
 msgstr "Código da conta de impostos"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -560,16 +533,6 @@ msgstr "Reconciliar pagamentos"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos de destino"
 
@@ -1077,7 +1040,6 @@ msgstr "Unidade de Medida"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Um parceiro por página"
 
@@ -1502,13 +1464,8 @@ msgstr "        Data de início"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Exibir contas"
+msgid "Display accounts "
+msgstr "Exibir contas "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1724,16 +1681,6 @@ msgstr "Saldo Inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1923,17 +1870,6 @@ msgstr "Ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -2021,15 +1957,9 @@ msgstr "A referência do parceiro nesta fatura."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2596,10 +2526,6 @@ msgstr "A quantidade de moeda no diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo paisagem"
 
@@ -2655,37 +2581,9 @@ msgstr "De contas analíticas, criar fatura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2918,7 +2816,6 @@ msgstr "Conciliação de transações"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direção analítica"
 
@@ -3672,18 +3569,6 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ano fiscal"
 
@@ -3726,11 +3611,6 @@ msgstr "Modelo de lançamento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "com moeda"
 
@@ -3909,28 +3789,9 @@ msgstr "Assistente de configuração de conta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4269,9 +4130,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir Lançamentos Reconciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir Lançamentos Reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4351,17 +4211,6 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4528,25 +4377,9 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4598,63 +4431,9 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data de Término"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6066,7 +5845,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Lançamentos listados por"
 
@@ -6270,24 +6048,9 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6988,3 +6751,9 @@ msgstr "Valor sem Impostos"
 #, python-format
 #~ msgid "Unable to change tax !"
 #~ msgstr "Não foi possível alterar o imposto!"
+
+#~ msgid "Display accounts"
+#~ msgstr "Exibir contas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir Lançamentos Reconciliados"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index f5c1827dff1..1368ed0ea4e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-27 08:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 09:36+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nume intern"
 msgid "Account Tax Code"
 msgstr "Cod cont taxa"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -560,16 +533,6 @@ msgstr "Compensare plătită"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Miscări ţintă"
 
@@ -1078,7 +1041,6 @@ msgstr "UM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partener pe pagină"
 
@@ -1504,13 +1466,8 @@ msgstr "        Data de început"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Afişează conturile"
+msgid "Display accounts "
+msgstr "Afişează conturile "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1726,16 +1683,6 @@ msgstr "Sold de început"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Jurnale"
 
@@ -1925,17 +1872,6 @@ msgstr "an"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tipărire"
 
@@ -2023,15 +1959,9 @@ msgstr "Referinţă partener de pe această factură."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordonare după:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2597,10 +2527,6 @@ msgstr "Suma în moneda jurnalului"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mod vedere"
 
@@ -2656,37 +2582,9 @@ msgstr "Creare factură pe baza conturilor analitice"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Renunțare"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2919,7 +2817,6 @@ msgstr "Compensare tranzacţii"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcţia analizei"
 
@@ -3674,18 +3571,6 @@ msgstr "Descendenţi reuniţi"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "An fiscal"
 
@@ -3728,11 +3613,6 @@ msgstr "Model înregistrare"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Cu moneda"
 
@@ -3912,28 +3792,9 @@ msgstr "Utilitar configurare conturi "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Dată de început"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4270,9 +4131,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Include înregistrările compensate"
+msgid "       Include Reconciled Entries"
+msgstr "       Include înregistrările compensate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4352,17 +4212,6 @@ msgstr "Gata"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioade"
 
@@ -4528,25 +4377,9 @@ msgstr "Ştergere linii"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Include soldurile iniţiale"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4598,63 +4431,9 @@ msgstr "Note de credit"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Dată de sfârșit"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6061,7 +5840,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Înregistrări sortate după"
 
@@ -6265,24 +6043,9 @@ msgstr "Denumire coloană"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtre"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6658,3 +6421,9 @@ msgstr "Valoarea netaxată"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Afişează conturile"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Include înregistrările compensate"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 755437bdc10..535307d6eef 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-31 08:09+0000\n"
+"PO-Revision-Date: 2010-11-11 08:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -32,33 +32,6 @@ msgstr "Код налогового счёта"
 msgid "Unpaid Supplier Invoices"
 msgstr "Неоплаченные счета поставщика"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -562,16 +535,6 @@ msgstr "Выверите Оплаченный"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Цель перемещений"
 
@@ -1077,7 +1040,6 @@ msgstr "Ед. изм."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Один контрагент на страницу"
 
@@ -1499,13 +1461,8 @@ msgstr "        Дата начала"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Показать счета"
+msgid "Display accounts "
+msgstr "Показать счета "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1721,16 +1678,6 @@ msgstr "Начальный баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журналы"
 
@@ -1921,17 +1868,6 @@ msgstr "год"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Распечатать"
 
@@ -2019,15 +1955,9 @@ msgstr "Ссылка на партнера в этом счете"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Сортировать по:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2584,10 +2514,6 @@ msgstr "Сумма в валюте журнала"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Режим: пейзаж"
 
@@ -2643,37 +2569,9 @@ msgstr "Из аналит. проводок, создать счет"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Отмена"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2901,7 +2799,6 @@ msgstr "Транзакции сверки"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3642,18 +3539,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Отчетный год"
 
@@ -3696,11 +3581,6 @@ msgstr "Модель проводки"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "С валютой"
 
@@ -3875,28 +3755,9 @@ msgstr "Мастер настройки бух. счетов "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Дата начала"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4212,8 +4073,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4292,17 +4152,6 @@ msgstr "Выполнено"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоды"
 
@@ -4464,25 +4313,9 @@ msgstr "Удалить позиции"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4534,63 +4367,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дата окончания"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5976,17 +5755,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6186,24 +5954,9 @@ msgstr "Название столбца"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6548,3 +6301,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Показать счета"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 6720420bcb8..3724668ac57 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 28f86c1c770..b55bdc77af5 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index a578abc17d6..d2291ea07a0 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index c69cb32edf8..1d91580af96 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 62d2882f2c5..8be975a9d13 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-29 09:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:21+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,28 +27,6 @@ msgstr "Interno ime"
 msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -65,11 +43,6 @@ msgstr "Enkodiranje unosa"
 msgid "Specify The Message for the Overdue Payment Report."
 msgstr "Poruka na opomenama za neplaćene račune."
 
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
@@ -560,16 +533,6 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -1076,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1500,12 +1462,7 @@ msgstr "        Početni datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1722,16 +1679,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1921,17 +1868,6 @@ msgstr "година"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
@@ -2019,15 +1955,9 @@ msgstr "Partnerova refenerenca ovog racuna"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Poređaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2594,10 +2524,6 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2653,42 +2579,9 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2920,7 +2813,6 @@ msgstr "Transakcije zatvaranja"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direkcija Analiza"
 
@@ -3671,18 +3563,6 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna Godina"
 
@@ -3725,11 +3605,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Sa valutom"
 
@@ -3908,28 +3783,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4265,9 +4121,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4345,17 +4200,6 @@ msgstr "Gotovo"
 #: wizard_field:account.vat.declaration,init,periods:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
 msgstr "Razdoblja"
@@ -4522,25 +4366,9 @@ msgstr "Ukloni redove"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4592,63 +4420,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6056,7 +5830,6 @@ msgstr "konto.sekvenca.fiskalnagodina"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6258,24 +6031,9 @@ msgstr "Име колоне"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6664,3 +6422,9 @@ msgstr "Iznos bez poreza"
 
 #~ msgid "Disc. (%)"
 #~ msgstr "Popust (%)"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index ef3709cc7c0..9657762b5f8 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-08 07:35+0000\n"
+"PO-Revision-Date: 2010-11-11 09:13+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Internt namn"
 msgid "Account Tax Code"
 msgstr "Konto, skattekod"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -557,16 +530,6 @@ msgstr "Kreditering betald"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1072,7 +1035,6 @@ msgstr "Måttenhet"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ett företag per sida"
 
@@ -1492,12 +1454,7 @@ msgstr "        Start datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Visa konton "
 
 #. module: account
@@ -1712,16 +1669,6 @@ msgstr "Ingående balans"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journaler"
 
@@ -1911,17 +1858,6 @@ msgstr "år"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Skriv ut"
 
@@ -2009,15 +1945,9 @@ msgstr "Företagsreferens för denna faktura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sortera efter:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2573,10 +2503,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2632,42 +2558,9 @@ msgstr "Från objekt, skapa en faktura"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2898,7 +2791,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3636,18 +3528,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Verksamhetsår"
 
@@ -3690,11 +3570,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3872,28 +3747,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4224,8 +4080,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4304,17 +4159,6 @@ msgstr "Klar"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioder"
 
@@ -4475,25 +4319,9 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4545,16 +4373,6 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Slutdatum"
 
@@ -4564,50 +4382,6 @@ msgstr "Slutdatum"
 msgid "Cancel Opening Entries"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
@@ -5987,7 +5761,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6189,24 +5962,9 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6552,3 +6310,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Visa konton"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index ba196f41427..3bcbb806af1 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -41,7 +41,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 31b4e9da4ce..718011859cd 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -39,7 +39,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index e0ccb289c27..35feb251b63 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 1b95bff2cc1..8691c6e0e10 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 52f754dbf1a..a3e5bf47c6a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-30 10:23+0000\n"
+"PO-Revision-Date: 2010-11-11 09:21+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Dahili İsim"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -546,16 +519,6 @@ msgstr "Ödenen Mutabakat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Hedef Hareketi"
 
@@ -1055,7 +1018,6 @@ msgstr "Birim"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1470,12 +1432,7 @@ msgstr "        Başl. Tarihi"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr ""
 
 #. module: account
@@ -1690,16 +1647,6 @@ msgstr "Açılış Bakiyesi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Yevmiyeler"
 
@@ -1889,17 +1836,6 @@ msgstr "Yıl"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Yazdır"
 
@@ -1987,15 +1923,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2549,10 +2479,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2608,42 +2534,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "İptal"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2869,7 +2762,6 @@ msgstr "Mutabakat İşlemleri"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3605,18 +3497,6 @@ msgstr "Alt Konsolidasyon"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Mali Yıl"
 
@@ -3659,11 +3539,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3837,28 +3712,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Baş. Tarihi"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4174,9 +4030,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Dahil Mutabık Kayıtlar"
+msgid "       Include Reconciled Entries"
+msgstr "       Dahil Mutabık Kayıtlar"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4254,17 +4109,6 @@ msgstr "Bitti"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Dönemler"
 
@@ -4424,25 +4268,9 @@ msgstr "Kalemleri Kaldır"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Başlangıç Bakiyesi Dahil"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4494,63 +4322,9 @@ msgstr "Alacak Dekontları"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5933,7 +5707,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6133,24 +5906,9 @@ msgstr "Kolon Adı"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtreler"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6497,3 +6255,6 @@ msgstr "Yaşlandırılmış Alacak"
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr "Tutar"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Dahil Mutabık Kayıtlar"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 2b2dfcd538c..c1a0ee44fdb 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index b1d19c45390..001ce91b0f2 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 39a433ae4f3..3377490f3da 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 3b44049008b..52973936def 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:08+0000\n"
+"PO-Revision-Date: 2010-11-11 08:58+0000\n"
 "Last-Translator: solar.xie@gmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "内部名称"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -545,16 +518,6 @@ msgstr "核销已付的"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "目标"
 
@@ -964,55 +927,19 @@ msgstr "选择科目表"
 msgid "Quantity"
 msgstr "数量"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "结束日期"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
 msgstr "基础税事务代码的金额"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
@@ -1090,7 +1017,6 @@ msgstr "计量单位"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "每个业务伙伴一页"
 
@@ -1498,15 +1424,15 @@ msgstr "子科目"
 msgid "Display History"
 msgstr "显示历史"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        开始日期"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "显示科目 "
 
 #. module: account
@@ -1723,16 +1649,6 @@ msgstr "开始余额"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "业务类型"
 
@@ -1922,20 +1838,14 @@ msgstr "年"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "打印"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "开始日期"
+
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2013,14 +1923,8 @@ msgstr "天数"
 msgid "The partner reference of this invoice."
 msgstr "该业务伙伴关联的发票"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "排序按:"
 
@@ -2070,6 +1974,11 @@ msgstr "打印日期"
 msgid "Invalid XML for View Architecture!"
 msgstr "无效XML视图结构!"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          开始日期"
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2572,10 +2481,6 @@ msgstr "业务类型使用货币的金额"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "横向模式"
 
@@ -2631,42 +2536,9 @@ msgstr "从辅助核算项目创建发票"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "取消"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2894,7 +2766,6 @@ msgstr "核销交易"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "分析趋势"
 
@@ -3630,24 +3501,6 @@ msgstr "合并的子科目"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal year"
 msgstr "会计年度"
 
@@ -3690,11 +3543,6 @@ msgstr "凭证模型"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "币别"
 
@@ -3868,31 +3716,9 @@ msgstr "科目设置向导 "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.aged.trial.balance,date_from:0
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-#: wizard_field:account.partner.balance.report,init,date1:0
 msgid "Start Date"
 msgstr "开始日期"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4217,9 +4043,8 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "包括已核销凭证"
+msgid "       Include Reconciled Entries"
+msgstr "       包括已核销凭证"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4297,18 +4122,6 @@ msgstr "完成"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "会计期间"
 
@@ -4464,27 +4277,10 @@ msgstr "已取消的发票"
 msgid "Remove Lines"
 msgstr "删除行"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "含初始余额"
 
@@ -4539,20 +4335,6 @@ msgstr "退还"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End Date"
 msgstr "结束日期"
 
@@ -5938,7 +5720,6 @@ msgstr "科目.序列.会计年度"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "凭证排序按"
 
@@ -5978,6 +5759,16 @@ msgstr "目标科目"
 msgid "Maturity"
 msgstr "到期日期"
 
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "会计年度"
+
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Future"
@@ -6128,24 +5919,9 @@ msgstr "列名称"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "过滤"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6511,3 +6287,9 @@ msgstr "未完税金额"
 
 #~ msgid "x Expenses Journal"
 #~ msgstr "x费用分类帐"
+
+#~ msgid "Display accounts"
+#~ msgstr "显示科目"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "包括已核销凭证"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 3a93e603d60..6c864a26e64 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index d4c237b8fc3..694d041e926 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -44,7 +44,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index e03e0035022..8df0318bf22 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -1063,7 +1063,7 @@ class account_invoice(osv.osv):
                 'out_refund': 'OR: ',
                 'in_refund': 'SR: ',
                 }
-        return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1072,9 +1072,9 @@ class account_invoice(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines):
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index b1ac882dae7..d99cad9535e 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -95,10 +95,10 @@
         <field name="view_mode">tree,graph</field>
         <field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
         <field name="search_view_id" ref="view_analytic_entries_report_search"/>
-        <field name="help">A tool search lets you know statistics on your analytics records that match your needs.</field>
+        <field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
     </record>
 
-    <menuitem action="action_analytic_entries_report" 
+    <menuitem action="action_analytic_entries_report"
         id="menu_action_analytic_entries_report"
         groups="analytic.group_analytic_accounting,group_account_manager"
         parent="account.menu_finance_statistic_report_statement" sequence="4"/>
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index 0b4042b8681..8eefe75838f 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -130,7 +130,7 @@
         <field name="search_view_id" ref="view_account_entries_report_search"/>
         <field name="view_id" ref="view_account_entries_report_tree"/>
         <field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
-        <field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
+        <field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
     </record>
     <menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
         parent="account.menu_finance_statistic_report_statement"
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index b8a3c126e11..d901f211ba0 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -141,7 +141,7 @@
         <field name="view_mode">tree,graph</field>
         <field name="context">{'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
         <field name="search_view_id" ref="view_account_invoice_report_search"/>
-        <field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
+        <field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
 
     </record>
 
diff --git a/addons/account/test/account_use_model.yml b/addons/account/test/account_use_model.yml
index 4eb03a13026..ddb18c1a7d4 100644
--- a/addons/account/test/account_use_model.yml
+++ b/addons/account/test/account_use_model.yml
@@ -10,6 +10,7 @@
         name: test1
         sequence: 0.0
         quantity: 0.0
+        partner_id: base.res_partner_3
     name: My Test Model
 
 -
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 8e9c04b788d..a1fd5dc3673 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -16,14 +16,11 @@
             </field>
         </record>
 
-        <record id="action_account_invoice_confirm" model="ir.actions.act_window">
-            <field name="name">Confirm Draft Invoices</field>
-            <field name="res_model">account.invoice.confirm</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_confirm_view"/>
-            <field name="target">new</field>
-        </record>
+        <act_window id="action_account_invoice_confirm"
+            multi="True"
+            key2="client_action_multi" name="Confirm Draft Invoices"
+            res_model="account.invoice.confirm" src_model="account.invoice"
+            view_mode="form" target="new" view_type="form" />
 
         <record id="account_invoice_cancel_view" model="ir.ui.view">
             <field name="name">account.invoice.cancel.form</field>
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index 8c7e6988b5a..5eb1f0f5a2e 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -45,7 +45,6 @@ class account_aged_trial_balance(osv.osv_memory):
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        mod_obj = self.pool.get('ir.model.data')
         res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
         doc = etree.XML(res['arch'])
         nodes = doc.xpath("//field[@name='journal_ids']")
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index ad9c90b2e36..aea2fba2528 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -9,6 +9,9 @@
             <!--<field name="inherit_id" ref="account_common_report_view" />-->
             <field name="arch" type="xml">
                 <form string="Report Options">
+                    <separator colspan="4" string="Aged Partner Balance"/>
+                    <label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
+                    <newline/>
                     <field name="chart_account_id" widget='selection'/>
                     <field name="fiscalyear_id"/>
                     <newline/>
@@ -37,7 +40,6 @@
              <field name="view_id" ref="account_aged_balance_view"/>
              <field name="context">{'record_id':active_id}</field>
              <field name="target">new</field>
-            <field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
        </record>
 
         <menuitem icon="STOCK_PRINT"
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index 9418f7ede9a..459a9990c06 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -28,7 +28,6 @@
              <field name="view_id" ref="account_partner_ledger_view"/>
              <field name="context">{'record_id':active_id}</field>
              <field name="target">new</field>
-             <field name="help">To get detailed information about a partner you can ask for the Partner Ledgers.</field>
        </record>
 
         <menuitem icon="STOCK_PRINT"
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index c6d0307fbaa..359add59a83 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -8,6 +8,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Taxes Report">
+                <separator string="Taxes Report" colspan="4"/>
+                <label colspan="4" nolabel="1" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
+                <newline/>
                 <field name="chart_tax_id" widget='selection'/>
                 <field name="fiscalyear_id"/>
                 <field name="based_on"/>
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 735c9f71bc6..b6e790ca376 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:43+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 14:11+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -53,12 +53,12 @@ msgstr "Κανόνες Αναλυτικής"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Λογαριασμός Αναλυτικής"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Τρέχον"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
new file mode 100644
index 00000000000..ec6998f9139
--- /dev/null
+++ b/addons/account_cancel/i18n/el.po
@@ -0,0 +1,28 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-10 08:42+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Ακύρωση Λογαριασμού"
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 9c06f923e78..1a9dd0c54fe 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:38+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -38,7 +38,7 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Account Coda Import"
 
 #. module: account_coda
 #: field:account.coda,name:0
@@ -53,7 +53,7 @@ msgstr "Sorteren op"
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Standaard rekening voor niet-herkende boeking"
 
 #. module: account_coda
 #: help:account.coda,date:0
@@ -73,7 +73,7 @@ msgstr "Import logboek"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importeren"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -92,6 +92,8 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Vul hier de standaard rekening die wordt gebruikt als de relatie niet wordt "
+"gevonden of geen bankrekening heeft of als hij is verhuist"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -105,11 +107,13 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Vul hier de betaalrekening in die wordt gebruikt als de relatie niet is "
+"gevonden"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Coda zoeken"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -126,7 +130,7 @@ msgstr "Datum"
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Coda Import Logboek"
 
 #. module: account_coda
 #: constraint:ir.ui.view:0
@@ -151,12 +155,12 @@ msgstr "Detail bankafschriften opslaan"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Afschriften openen"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -172,12 +176,12 @@ msgstr "Importeer Coda afschrift"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Afschriften"
 
 #. module: account_coda
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
@@ -192,7 +196,7 @@ msgstr "Resultaten :"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "Resultaat van geïmporteerde Coda afschriften"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@@ -200,6 +204,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
 msgstr ""
+"Vul hier de ontvangstrekening in die wordt gebruikt als de relatie niet is "
+"gevonden"
 
 #. module: account_coda
 #: field:account.coda.import,coda:0
@@ -215,7 +221,7 @@ msgstr "Bank Afschrift"
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Coda Logboek"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
@@ -226,12 +232,12 @@ msgstr "Resultaat"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Druk op 'Nieuw' om uw bestand te selecteren :"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Sandaard ontvangstrekening"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -241,28 +247,28 @@ msgstr "Sluiten"
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Gegenereerde bankafschriften"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
-msgstr ""
+msgstr "Account CODA - bankafschriften importeren uit coda bestand"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configureer uw dagboek en rekening :"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Coda importeren"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n"
 
 #. module: account_coda
 #: view:account.coda:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index cb19fc2ba06..3dfd455f202 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 13:57+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Samenvatting aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Aanmaning zoeken"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: account_followup
 #: view:res.company:0
@@ -126,17 +126,17 @@ msgstr "Relaties"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Aanmaningenbeheer"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "End of Month"
-msgstr "Einde van de maand"
+msgstr "Einde maand"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Geen geschil"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -161,7 +161,7 @@ msgstr "Factuur"
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -202,6 +202,26 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Geachte %(partner_name)s,\n"
+"\n"
+"We zijn teleurgesteld om te constateren dat, ondanks het versturen van een "
+"herinnering, u een aanzienlijke\n"
+"betalingsachterstand heeft.\n"
+"\n"
+"Het is van belang dat er direct betaling plaatsvindt, anders moeten we "
+"overwegen om uw rekening te blokkeren wat betekent dat we u niet langer "
+"kunnen voorzien van gogederen en diensten.\n"
+"Wilt u alstublieft maatregelen nemen om te zorgen voor betaling binnen 8 "
+"dagen.\n"
+"\n"
+"Als er problemen zijn met betaling van een factuur waar we niet van op de "
+"hoogte zijn, neem dan gerust contact op met onze debieturenafdeling op "
+"(+32).10.68.94.39. opdat we de kwestie spoedig kunnen oplossen.\n"
+"\n"
+"Een openstaande posten overzicht treft u hieronder aan.\n"
+"\n"
+"Met vriendelijke groeten,\n"
 
 #. module: account_followup
 #: constraint:ir.ui.view:0
@@ -259,6 +279,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Uitgezonderd eventuele fouten onzerzijds lijkt het volgende bedrag onbetaald "
+"te zijn gebleven. Wilt u de nodige stappen zetten om deze betaling binnen 8 "
+"dagen te laten plaatsvinden.\n"
+"\n"
+"Als uw betaling al heeft plaatsgevonden, kunt u dit bericht als niet "
+"verzonden beschouwen. Neem gerust contact op met onze debiteurenbewaking op "
+"(+32).10.68.94.39.\n"
+"\n"
+"Met vriendelijke groeten,\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -289,16 +321,33 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Geachte %(partner_name)s,\n"
+"\n"
+"Ondanks verschillende herinneringen is uw openstaande saldo nog niet "
+"voldaan.\n"
+"\n"
+"Indien uw betaling niet binnen 8 dagen is doorgevoerd zullen we zonder "
+"verdere aankondiging overgaan tot het nemen van gerechtelijke stappen om het "
+"openstaande saldo in te vorderen.\n"
+"\n"
+"Wij vertrouwen erop dat deze actie niet nodig zal blijken. Details van de "
+"openstaande posten treft u heronder aan.\n"
+"\n"
+"Ingeval u nog vragen heeft omtrent deze kwestie, dan kunt u contact opnemen "
+"met onze debiteurenbewaking op (+32).10.68.94.39.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Mails versturen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -308,7 +357,7 @@ msgstr "Aanmaningenbeheer"
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Geblokkeerd"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -327,12 +376,12 @@ msgstr "Bedrag"
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Relaties selecteren"
 
 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -347,7 +396,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Aanmaningen afdrukken"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -367,7 +416,7 @@ msgstr "Saldo:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Aanmaning statistieken"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -377,12 +426,12 @@ msgstr "Betaald"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Gebruikersnaam"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Boekingen"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -397,12 +446,12 @@ msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Aanmaningsregels"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -417,7 +466,7 @@ msgstr "Vervaldatum"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Relatienaam"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -444,7 +493,7 @@ msgstr "Soort termijn"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Aanmaning afdrukken en email versturen naar klanten"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -459,7 +508,7 @@ msgstr "Overzicht aanmaningen"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -476,7 +525,7 @@ msgstr ""
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
 msgid "Cancel"
-msgstr "Annuleer"
+msgstr "Annuleren"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -500,7 +549,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Geschil"
 
 #. module: account_followup
 #: constraint:ir.model:0
@@ -512,7 +561,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Achterstallige posten"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -528,7 +577,7 @@ msgstr "%(date)s: Huidige datum"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Aanmaningsniveau"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -540,7 +589,7 @@ msgstr "Omschrijving"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dit fiscale jaar"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -553,18 +602,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Verander de berichttekst niet als u de email in de taal van uw relatie wilt "
+"sturen, of configureer bij bedrijf"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Openstaande posten"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Verstuurde aanmaningen"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -616,17 +667,17 @@ msgstr "Totaal credit"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: Boekingsregels"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
-msgstr "Reeks"
+msgstr "Volgnummer"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s: Bedrijfsnaam gebruiker"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -641,12 +692,12 @@ msgstr "%(partner_name)s: Naam relatie"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Laatste aanmaningsdatum"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Aanmaningscriteria"
 
 #~ msgid "All payable entries"
 #~ msgstr "Alle crediteuren"
diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py
index c601aaac13c..8bfb3fff1a9 100644
--- a/addons/account_followup/report/account_followup_print.py
+++ b/addons/account_followup/report/account_followup_print.py
@@ -20,10 +20,8 @@
 ##############################################################################
 
 import time
-import ir
 
 import pooler
-from osv import osv
 from report import report_sxw
 
 class report_rappel(report_sxw.rml_parse):
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index 0cfc5cd4671..ba0756f5c49 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -56,7 +56,6 @@ class account_followup_stat(osv.osv):
                 context=context, count=count)
 
     def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
-            todel=[]
             for arg in domain:
                 if arg[0] == 'period_id' and arg[2] == 'current_year':
                     current_year = self.pool.get('account.fiscalyear').find(cr, uid)
@@ -91,7 +90,7 @@ class account_followup_stat(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                 GROUP BY
-                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id 
+                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id
             )""")
 account_followup_stat()
 
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index fdde1f9300f..55691cd9397 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -77,6 +77,7 @@
             <field name="view_mode">tree,graph</field>
             <field name="context">{'search_default_followup_level':1,'search_default_fiscalyear':1}</field>
             <field name="search_view_id" ref="view_account_followup_stat_search"/>
+            <field name="help">Follow up on the reminders sent over to your partners for unpaid invoices.</field>
         </record>
 
         <menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 6b58cebdae1..18c455ac07a 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -107,7 +107,7 @@ class account_followup_stat_by_partner(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                     GROUP BY
-                    l.partner_id, l.company_id 
+                    l.partner_id, l.company_id
             )""")
 account_followup_stat_by_partner()
 
@@ -212,10 +212,8 @@ class account_followup_print_all(osv.osv_memory):
         model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         if data['email_conf']:
-            mail_notsent = ''
             msg_sent = ''
             msg_unsent = ''
-            count = 0
             data_user = user_obj.browse(cr, uid, uid)
             move_lines = line_obj.browse(cr, uid, data['partner_ids'])
             partners = []
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index 67312483023..223b1699fe3 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 16:18+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -84,12 +84,12 @@ msgstr "Eenheidsprijs"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
-msgstr ""
+msgstr "Wees expert onder de experts..."
 
 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
@@ -131,7 +131,7 @@ msgstr "Product"
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -181,7 +181,7 @@ msgstr "Bijzonder bericht:"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Bericht om onder op het overzicht af te drukken"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -260,7 +260,7 @@ msgstr "Volgnummer"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Klantfactuur speciaal bericht"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -281,7 +281,7 @@ msgstr "Scheidingslijn"
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Factuurlayout verbetering"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -309,7 +309,7 @@ msgstr "BTW"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurregel"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 4e93d0a4956..ad459d3c6d3 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 18:05+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -40,7 +40,7 @@ msgstr "Kies de toe te passen betalingswijze"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -61,6 +61,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"Wanneer een opdracht is geplaatst is de status 'Concept'.\n"
+" Als de bank heeft bevestigd wordt de status 'Bevestigd'.\n"
+" Als de betaling is gedaan wordt de status 'Klaar'."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -98,7 +101,7 @@ msgstr "Boekingen"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Gebruikte rekening"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -274,7 +277,7 @@ msgstr "Rekeningnummer bestemming"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Betalingsopdrachten zoeken"
 
 #. module: account_payment
 #: constraint:ir.ui.view:0
@@ -314,7 +317,7 @@ msgstr "Betalingsbeheer"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Bankafschriftregel"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -329,12 +332,12 @@ msgstr "Bedrag te betalen"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -344,7 +347,7 @@ msgstr "Adres van de hoofdrelatie"
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -382,7 +385,7 @@ msgstr "Betaalregel"
 #. module: account_payment
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -442,7 +445,7 @@ msgstr "Deze regel wordt de informatie van de klant gerefereerd."
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Zoeken"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -452,7 +455,7 @@ msgstr "Betaaldatum"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -492,7 +495,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Factuur ref"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -524,7 +527,7 @@ msgstr "Gereed"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -586,7 +589,7 @@ msgstr "Rekeningnummer bestemming"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Weet u zeker dat u wilt betalen?"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -619,7 +622,7 @@ msgstr "Betaling"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Betaalopdracht / Betaling"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -644,7 +647,7 @@ msgstr "Naam"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -655,7 +658,7 @@ msgstr "Boekingsinformatie"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -670,13 +673,13 @@ msgstr "Totaal"
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Betaling maken"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
@@ -687,7 +690,7 @@ msgstr "Relatie"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Betaling vullen"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index aedef85de5e..662ed495d31 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -93,14 +93,13 @@ class payment_order_create(osv.osv_memory):
         return {}
 
     def search_entries(self, cr, uid, ids, context=None):
-        order_obj = self.pool.get('payment.order')
         line_obj = self.pool.get('account.move.line')
         mod_obj = self.pool.get('ir.model.data')
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 5781e6db79e..e6580c4088c 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    'name': 'Sequence Numbering',
+    'name': 'Entries Sequence Numbering',
     'version': '1.1',
     'category': 'Generic Modules/Accounting',
     'description': """
@@ -36,4 +36,5 @@
     'active': False,
     'certificate': '',
 }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index f9a881decbc..496fb08bc05 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -24,29 +24,30 @@ from osv import osv, fields
 
 class account_move(osv.osv):
     _inherit = 'account.move'
-    
+
     _columns = {
         'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
     }
-    
+
     def post(self, cr, uid, ids, context=None):
         obj_sequence = self.pool.get('ir.sequence')
-        res = super(account_move, self).post(cr, uid, ids, context)
+        res = super(account_move, self).post(cr, uid, ids, context=context)
+        seq_no = False
         for line in self.browse(cr, uid, ids):
             if line.journal_id.internal_sequence:
-                c = {'fiscalyear_id': line.period_id.fiscalyear_id.id}
-                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=c)
+                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
             if seq_no:
-                self.write(cr, uid, [line.id], {'internal_sequence_number':seq_no})
+                self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no})
         return res
-    
+
 account_move()
 
 class account_journal(osv.osv):
     _inherit = "account.journal"
-    
+
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
 account_journal()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
index 5429d93b522..f5d1117f51d 100644
--- a/addons/account_sequence/account_sequence_data.xml
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -8,5 +8,8 @@
             <field name="code">account.journal</field>
             <field name="number_next">1</field>
         </record>
+        
+        <function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
+        
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
new file mode 100644
index 00000000000..ebb9e2a7077
--- /dev/null
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -0,0 +1,74 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-11 05:29:37+0000\n"
+"PO-Revision-Date: 2010-11-11 05:29:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid "\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
new file mode 100644
index 00000000000..ebb9e2a7077
--- /dev/null
+++ b/addons/account_sequence/i18n/fr.po
@@ -0,0 +1,74 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-11 05:29:37+0000\n"
+"PO-Revision-Date: 2010-11-11 05:29:37+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid "\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_tax_include/i18n/it.po b/addons/account_tax_include/i18n/it.po
index e2e6e9a8f31..2c78a4b5fdf 100644
--- a/addons/account_tax_include/i18n/it.po
+++ b/addons/account_tax_include/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-14 07:31+0000\n"
+"PO-Revision-Date: 2010-11-11 08:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -29,7 +29,7 @@ msgstr "Metodo di pagamento"
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Oggetti e prezzi con tasse incluse"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
@@ -44,7 +44,7 @@ msgstr "Tasse escluse"
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Codice di calcolo per prezzi Tassa inclusa"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index cc203a64d08..58709bbdbc7 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -30,7 +30,7 @@ from tools.translate import _
 class account_move_line(osv.osv):
     _inherit = 'account.move.line'
 
-    def _unreconciled(self, cr, uid, ids, prop, unknow_none, context):
+    def _unreconciled(self, cr, uid, ids, prop, unknow_none, context=None):
         res = {}
         for line in self.browse(cr, uid, ids, context=context):
             res[line.id] = line.debit - line.credit
@@ -71,7 +71,7 @@ class account_voucher(osv.osv):
         res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
         return res and res[0] or False
 
-    def _get_tax(self, cr, uid, context={}):
+    def _get_tax(self, cr, uid, context=None):
         journal_pool = self.pool.get('account.journal')
         journal_id = context.get('journal_id', False)
         if not journal_id:
@@ -207,14 +207,14 @@ class account_voucher(osv.osv):
         'tax_id': _get_tax,
     }
 
-    def compute_tax(self, cr, uid, ids, context={}):
+    def compute_tax(self, cr, uid, ids, context=None):
         tax_pool = self.pool.get('account.tax')
         partner_pool = self.pool.get('res.partner')
         position_pool = self.pool.get('account.fiscal.position')
         voucher_line_pool = self.pool.get('account.voucher.line')
         voucher_pool = self.pool.get('account.voucher')
 
-        for voucher in voucher_pool.browse(cr, uid, ids, context):
+        for voucher in voucher_pool.browse(cr, uid, ids, context=context):
             voucher_amount = 0.0
             for line in voucher.line_ids:
                 voucher_amount += line.untax_amount or line.amount
@@ -304,10 +304,10 @@ class account_voucher(osv.osv):
             due_date = terms[-1][0]
             default.update({
                 'date_due':due_date
-            })
+        })
         return {'value':default}
 
-    def onchange_journal_voucher(self, cr, uid, ids, line_ids=False, tax_id=False, price=0.0, partner_id=False, journal_id=False, ttype=False, context={}):
+    def onchange_journal_voucher(self, cr, uid, ids, line_ids=False, tax_id=False, price=0.0, partner_id=False, journal_id=False, ttype=False, context=None):
         """price
         Returns a dict that contains new values and context
 
@@ -318,12 +318,11 @@ class account_voucher(osv.osv):
         @return: Returns a dict which contains new values, and context
         """
         default = {
-            'value':{},
+            'value': {},
         }
 
         if not partner_id or not journal_id:
             return default
-
         partner_pool = self.pool.get('res.partner')
         journal_pool = self.pool.get('account.journal')
 
@@ -346,7 +345,6 @@ class account_voucher(osv.osv):
 
         vals = self.onchange_journal(cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context)
         default['value'].update(vals.get('value'))
-
         return default
 
     def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, context=None):
@@ -471,7 +469,7 @@ class account_voucher(osv.osv):
 
         return default
 
-    def onchange_date(self, cr, user, ids, date, context={}):
+    def onchange_date(self, cr, user, ids, date, context=None):
         """
         @param date: latest value from user input for field date
         @param args: other arguments
@@ -488,7 +486,7 @@ class account_voucher(osv.osv):
             }
         }
 
-    def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context={}):
+    def onchange_journal(self, cr, uid, ids, journal_id, line_ids, tax_id, partner_id, context=None):
         if not journal_id:
             return False
         journal_pool = self.pool.get('account.journal')
@@ -510,14 +508,14 @@ class account_voucher(osv.osv):
         self.action_move_line_create(cr, uid, ids, context=context)
         return True
 
-    def action_cancel_draft(self, cr, uid, ids, context={}):
+    def action_cancel_draft(self, cr, uid, ids, context=None):
         wf_service = netsvc.LocalService("workflow")
         for voucher_id in ids:
             wf_service.trg_create(uid, 'account.voucher', voucher_id, cr)
         self.write(cr, uid, ids, {'state':'draft'})
         return True
 
-    def cancel_voucher(self, cr, uid, ids, context={}):
+    def cancel_voucher(self, cr, uid, ids, context=None):
         reconcile_pool = self.pool.get('account.move.reconcile')
         move_pool = self.pool.get('account.move')
 
@@ -926,7 +924,7 @@ class account_voucher_line(osv.osv):
         'name': ''
     }
 
-    def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}):
+    def onchange_move_line_id(self, cr, user, ids, move_line_id, context=None):
         """
         Returns a dict that contains new values and context
 
@@ -1052,7 +1050,6 @@ class account_bank_statement_line(osv.osv):
         'amount_reconciled': fields.function(_amount_reconciled,
             string='Amount reconciled', method=True, type='float'),
         'voucher_id': fields.many2one('account.voucher', 'Payment'),
-
     }
 
     def unlink(self, cr, uid, ids, context=None):
@@ -1067,4 +1064,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 4b88610bea1..e82e2905aac 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-26 21:26+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"PO-Revision-Date: 2010-11-11 14:49+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -35,7 +35,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Ανοχτές καταχωρήσεις Πελάτη στο ημερολόγιο"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -46,7 +46,7 @@ msgstr "Συγκεκριμένα"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομαδοποίηση Κατά..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -67,7 +67,7 @@ msgstr "Σχετ. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Πριμηθευτής"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
@@ -90,7 +90,7 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Πληρωμή Λογαριασμού"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -139,7 +139,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Επικύρωση"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -149,7 +149,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Αγορά"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -160,33 +160,33 @@ msgstr "Λογαριασμός"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Χρεώσεις"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "ΟΚ"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Ημερομηνία Λήξης"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Πώληση"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Στοιχείο Ημερολογίου"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
@@ -202,22 +202,22 @@ msgstr "Ποσό"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Επιλογές Πληρωμής"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Πληροφορίες Λογαριασμού"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Ακυρώθηκε"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Ημερομηνία Πληρωμής"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -239,7 +239,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Φόρος"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -255,12 +255,12 @@ msgstr "Αναλυτικός Λογαριασμός"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Ημερολόγιο:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Πληροφορίες Πληρωμής"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -277,7 +277,7 @@ msgstr "Συνεργάτης"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Εισαγωγή Τιμολογίων"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -294,7 +294,7 @@ msgstr "Λογαριασμός :"
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Απόδειξη"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -311,7 +311,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Ημερομηνία:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -340,7 +340,7 @@ msgstr "Εγγραφές Παραστατικών"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Λάθος !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -363,7 +363,7 @@ msgstr "Αναγνωρισμένη Υπογραφή"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Απόδειξη Πώλησης"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -374,7 +374,7 @@ msgstr "Άκυρη Ενέργεια!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Άλλες Πληροφορίες"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -390,14 +390,14 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Πληρωμή Πωλητή"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Τιμολόγιο Πληρωμής"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -408,7 +408,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Ποσό Φόρου"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -418,18 +418,18 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Πληρωτέο Ποσό"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Απευθείας Πληρωμή"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Τιμολόγια"
 
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
@@ -450,7 +450,7 @@ msgstr "Νόμισμα"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Πληρωτές και Εισπρακτέα"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -489,7 +489,7 @@ msgstr "ΠΡΟ-ΦΟΡΜΑ"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Συνολικό Ποσό"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -504,17 +504,17 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Πωλητής"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Όροι Πληρωμής"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Υπολογισμός Φόρου"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -525,13 +525,13 @@ msgstr "Ημερομηνία"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Αποστολή"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Αριθμός:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -546,7 +546,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Προηγούμενες Πληρωμές ;"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -622,7 +622,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Πληροφορίες Πώλησης"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -639,7 +639,7 @@ msgstr "Παραστατικό"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -672,7 +672,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Πληρωμή Πελάτη"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -702,7 +702,7 @@ msgstr "Χρέωση"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Τρόπος Πληρωμής"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -736,13 +736,13 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Εσωτερικές Σημειώσεις"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Πιστώσεις"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -757,7 +757,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Πληρωμή"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -770,7 +770,7 @@ msgstr "Posted"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Πελάτες"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -819,7 +819,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Αφορολόγητο Ποσό"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -831,12 +831,12 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Σύνολο"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Υπενθυμίσεις"
 
 #~ msgid "Create"
 #~ msgstr "Δημιουργία"
diff --git a/addons/account_voucher/report/rml_parse.py b/addons/account_voucher/report/rml_parse.py
index 52c724ab7bf..84b4fabc401 100644
--- a/addons/account_voucher/report/rml_parse.py
+++ b/addons/account_voucher/report/rml_parse.py
@@ -101,7 +101,7 @@ class rml_parse(report_sxw.rml_parse):
         return Stringer
 
     def explode_this(self, chaine, length):
-        chaine = chaine.rstrip(chaine)
+        chaine = chaine.rstrip()
         ast = list(chaine)
         i = length
         while i <= len(ast):
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 143d486ae80..691784b8f41 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 20:14+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
new file mode 100644
index 00000000000..983609ff112
--- /dev/null
+++ b/addons/base_calendar/i18n/el.po
@@ -0,0 +1,1591 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-11 19:58+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "Το γεγονός αρχίζει"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "Ωριαίο"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Απαιτήται εισαγωγή"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Ζώνη ώρας"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Τίτλος"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Μηνιαία"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Προσκαλούμενος Χρήστης"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Υπενθυμίσεις"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Κυριακή"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Ρόλος"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Λεπτομέρειες πρόσκλησης"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Τέταρτο"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Εμφάνιση ως"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Ημερομηνία μήνα"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Κοινόχρηστο"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Ώρες"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Μάρτιος"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Προειδοποίηση!"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Παρασκευή"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Ολοήμερο"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Επιλογή"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Ελεύθερος/η"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "Ο χρήστης ο οποίος εξουσιοδοτήθηκε από την αρχική αίτηση"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Εξουσιοδότηση σε"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Τετ"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Εμφάνιση χρόνου ως"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Τρι"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Ετήσια"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Το γεγονός λήγει"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Τελευταία"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Δωμάτιο"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Μέρες"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Χωρίς Επανάληψη"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Λάθος!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr "Αποκλεισμός έκτασης"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr "Επιλογή δεδομένων για προσαρμοσμένο κανόνα"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Ακυρώθηκε"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Λεπτά"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Εμφάνιση"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr "Επεξεργασία όλων των επαναλήψεων"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "Τύπος πρόσκλησης"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Ημερομηνία Γεγονότος"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Ομαδοποίηση Κατά..."
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+"Πρόσθεςσε τις εξωτερικές διευθύνσεις email αυτών που θα λάβουνε αυτήν την "
+"πρόσκληση."
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Συνεργάτης συνδεδεμένος με επαφή"
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr "Προσδιόρισε τον τύπο της Πρόσκλησης"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Έτη"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Ημερομηνία Λήξης Γεγονότος"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Προαιρετική Συμμετοχή"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr "Επανάληψη κάθε x"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Προσθεσμία"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Προειδοποίηση"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Άκυρο"
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "Βασική Λειτουργία Ημερολογίου"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr "Γεγονός"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Πριν"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Ειβεβαιωμένο"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Επεξεργασία όλων των γεγονότων"
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Παρεβρισκόμενοι"
+
+#. module: base_calendar
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Επιβεβαίωση"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Εργασία Ημερολογίου"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Κυρ"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr "Τύπος Πρόσκλησης"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr "Λεπτομέρειες Υπενθύμισης"
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr "Εξουσιοδότηση από"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Μέρα του μήνα"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Τοποθεσία"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Αποστολή mail;"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Λεπτομέρειες γεγονότος"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Έναρξη"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Πληροφορίες Υπενθύμισης Γεγονότος"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Εμπιστευτικό"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr "Επανάληψη μέχρι"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr "Δευτερόλεπτα"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Ορατότητα"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr "Απαιτούμενη Απάντηση;"
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "Caldav URL"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Περιοδικό ID"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Ιουλίος"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Πεμπ"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr "Εξουσιοδότηση σε"
+
+#. module: base_calendar
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr "Απαιτούμενη Απάντηση"
+
+#. module: base_calendar
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Μη έγκυρο XML για προβολή Αρχιτεκτονικής"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr "Απαιτούμενη Συμμετοχή"
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr "Δημιουργήθηκε"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr "Προσωπικό"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Ημερήσια"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Επαφή"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Συνεργάτης"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Πρώτο"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Θέμα"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "Σεπτέμβριος"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "Δεκέμβριος"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr "Διαθεσιμότητα"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Ιδιοκτήτης"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Ημερομηνία Έναρξης"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Ο ρόλος μου"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Εβδομάδες"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Ομάδα"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr "Επεξεργασία όλων"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Επαφές"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr "Παρ"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Μέλος"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr "Τοποθεσία Γεγονότος"
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr "Πρόσκληση Από"
+
+#. module: base_calendar
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr "Υπενθύμιση"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr "Γεγονότα"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "Αύγουστος"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Δευτέρα"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index c309e9e49ea..6593e0d9c62 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 10:28+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index 45941fb3c83..03ce3197aa0 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:59+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -42,22 +42,22 @@ msgstr "Φαξ"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Ημερομηνία έναρξης εργασίας"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Σχέση της επαφής με τον συνεργάτη"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Κατάσταση της διεύθυνσης"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -65,11 +65,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Μπορείες να εισάγεις πρώτα την διεύθυνση, ο Συνεργάτης θα συνδεθεί αυτόματα "
+"εάν υπάρχει."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "αρ ΦΑΞ εργασίας"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -80,7 +82,7 @@ msgstr "Κινητό"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -101,7 +103,7 @@ msgstr ""
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Μετάπτωση"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -175,7 +177,7 @@ msgstr "Εσωτερικό/Εξωτερικό νούμερο τηλεφώνου"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "αρ. Τηλεφώνου εργασίας"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -192,7 +194,7 @@ msgstr "Επαφή"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail εργασίας"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -213,13 +215,13 @@ msgstr "Επώνυμο"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Επικοινωνία"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -229,7 +231,7 @@ msgstr "Παρελθούσα"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Διευθύνσεις Συνεργάτη"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -239,7 +241,7 @@ msgstr "Ιεράρχ. Επαφής"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Αναζήτηση Επαφής"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -266,7 +268,7 @@ msgstr "Διευθύνσεις εργασίας και προσωπικές"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Διεύθυνση που είναι συνδεδεμένη με τον Συνεργάτη"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
@@ -293,12 +295,12 @@ msgstr "Ιστοσελίδα"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
+msgstr "Αλλιώς οι λεπτομέρεις δεν θα είναι ορατές από διεύθυνση/επαφή"
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ριθμίσεων"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -331,7 +333,7 @@ msgstr "Τηλέφωνο"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Θέλεις να μεταφέρεις τα δεδομένα Διεύθυνσης στα δεδομένα Επαφής"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -381,7 +383,7 @@ msgstr "Γενικά"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Φωτογραφία"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -391,7 +393,7 @@ msgstr "Ημερ/νία Γέννησης"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Αν επιλέξεις αυτό, όλες οι διευθύνσεις θα μεταφερθούν"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -453,7 +455,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Όνομα"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -463,12 +465,12 @@ msgstr "Κύριος Εργοδότης"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Μεταφορά Διεύθυνσης"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Διεύθυνση Αποστολής"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index fd35ead48ab..c492d0088a6 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 10:06+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index 8aa058dcdf1..fcdaf4f40b2 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:34+0000\n"
+"PO-Revision-Date: 2010-11-11 09:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
+msgstr "Suggestie"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -33,23 +33,28 @@ msgid ""
 "wished.\n"
 "</html>"
 msgstr ""
+"<html>O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet "
+"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal "
+"gewenst.\n"
+"</html>"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Programmeerfout"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Methode test"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality - To check the quality of other modules"
 msgstr ""
+"Basis module kwaliteit - Om de kwaliteit van andere modules te controleren"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
@@ -59,6 +64,9 @@ msgid ""
 "This test checks if the module satisfy tiny structure\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert of de module voldoet aan de tiny struktuur\n"
+"\"\""
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -75,18 +83,23 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert de snelheid van de module. Merk op dat tenminste 5 "
+"demo gegevens nodig zijn om dit uit te voeren.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Speed Test"
-msgstr ""
+msgstr "Snelheid test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "De module bevat geen __openerp__.py bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +110,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Objectnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -112,18 +125,20 @@ msgid ""
 "This test checks if the module satisfies the current coding standard used by "
 "OpenERP."
 msgstr ""
+"Deze test controleert of de module voldoet aan de huidige codeer-standaarden "
+"die door OpenERP gehanteerd worden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Geen overzicht om op te slaan!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
+msgstr "Resultaat van afhankelijkheid in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -134,6 +149,10 @@ msgid ""
 "basic methods or not.\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert of de module klassen uitzonderingen veroorzaken bij "
+"het aanroepen van de basis methoden of niet.\n"
+"\"\""
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -148,7 +167,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Resultaat (/10)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -158,12 +177,16 @@ msgid ""
 "Test checks for fields, views, security rules, dependancy level\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Test controleert op velden, weergaven, beveiligingsregels en "
+"afhankelijkheidsniveau\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
+msgstr "Object test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -175,6 +198,11 @@ msgid ""
 "                        speed_list = [obj, size, code_base_complexity, "
 "code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
 msgstr ""
+"Fout in Lees methode:\" + str(e))]\n"
+"                else:\n"
+"                    if size < 5:\n"
+"                        speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -192,37 +220,37 @@ msgstr "Kwaliteitscontrole"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Niet efficient"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Terugkoppeling over struktuur van de module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Unit test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Complexiteit lezen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "Resultaat van pep8_test in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -234,6 +262,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op "
+"dat 'unit_test/test.py' nodig is in de module.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -244,7 +277,7 @@ msgstr "Status"
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Module heeft geen 'unit_test/test.py' bestand"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -255,7 +288,7 @@ msgstr "Weging"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultaat van beveiliging in %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -274,30 +307,34 @@ msgid ""
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen "
+"vanuit lussen\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Onvoldoende gegevens"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Resultaat (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Aantal records)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Geen gegevens"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -313,7 +350,7 @@ msgstr "Ongeldige XML voor weergave opbouw!"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(n) or worst"
-msgstr ""
+msgstr "O(n) of ergste"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
@@ -327,18 +364,21 @@ msgid ""
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
+"Deze test controleert of het object workflow erbij heeft of niet, of er een "
+"statusveld is met verschillende knoppen erbij en controleert ook de "
+"geldigheid van het workflow xml bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Module has no objects"
-msgstr ""
+msgstr "Module heeft geen objecten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Resultaat in %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -350,7 +390,7 @@ msgstr "Standaard regels"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Geen python bestand gevonden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -379,13 +419,13 @@ msgstr "Notitie"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -397,50 +437,50 @@ msgstr "Tests"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
-msgstr ""
+msgstr "Kan het resultaat niet verwerken. Controleer de details."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Modulenaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Fout! Module is niet goed geladen/geïnstalleerd"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Fout is Lees methode"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Score is lager dan de minimale score(%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
+msgstr "Test Is niet geïmplementeerd"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -451,12 +491,16 @@ msgid ""
 "further info.\n"
 " \"\""
 msgstr ""
+"\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de "
+"codeer standaard van Python. See http://www.logilab.org/project/name/pylint "
+"voor meer info.\n"
+" \"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N"
-msgstr ""
+msgstr "N"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -467,7 +511,7 @@ msgstr "Rapport opslaan"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Feed back About Workflow of Module"
-msgstr ""
+msgstr "Terugkoppeling over workflow van de module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -476,12 +520,14 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
+"Opgegeven module heeft geen objecten. Snelheid test werkt alleen als nieuwe "
+"objecten in de module worden gemaakt samen met demo gegevens"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "No Workflow define"
-msgstr ""
+msgstr "Geen workflow gedefinieerd"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -511,12 +557,13 @@ msgstr ""
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
+"Fout. Is pylint goed geïnstalleerd? (http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Efficient"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -527,7 +574,7 @@ msgstr "Beoordeelde module"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Workflow Test"
-msgstr ""
+msgstr "Workflow test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
@@ -538,37 +585,37 @@ msgstr "Details"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Pylint Test"
-msgstr ""
+msgstr "Pylint test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "PEP-8 Test"
-msgstr ""
+msgstr "PEP-8 test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Veldnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Waarschuwing! Object heeft geen demo data"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Tag Name"
-msgstr ""
+msgstr "Tagnaam"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
@@ -590,7 +637,7 @@ msgstr "Naam"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Result of views in %"
-msgstr ""
+msgstr "Resultaat van weergaven in %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
@@ -607,18 +654,19 @@ msgstr "Rapport opslaan in .html formaat"
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
+"De module moet worden geïnstalleerd alvorens de test kan plaatsvinden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of fields in %"
-msgstr ""
+msgstr "Resultaat van velden in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -633,25 +681,25 @@ msgstr "Samenvatting"
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Bestandsnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Regelnummer"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
+msgstr "Struktuur test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Terp Test"
-msgstr ""
+msgstr "Terp test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
@@ -662,7 +710,7 @@ msgstr "Kwaliteit"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Feed back About terp file of Module"
-msgstr ""
+msgstr "Terugkoppeling over terp bestand van de module"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis module kwaliteit"
diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po
index a39078989d1..54c820c4a0e 100644
--- a/addons/base_module_record/i18n/el.po
+++ b/addons/base_module_record/i18n/el.po
@@ -6,13 +6,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-06-15 07:18+0000\n"
-"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
+"PO-Revision-Date: 2010-11-11 14:31+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -35,12 +35,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Εάν νομίζεις ότι το πρόσθετο θα ενδιαφέρει και άλλους, θα θέλαμε να το "
+"δημοσιεύσουμε στο OpenERP.com, στο τμήμα 'Πρόσθετα'. Μπορείς να το κάνεις "
+"είται μέσω της ιστοσελίδας ή χρησιμοποιόντας το 'base_module_publish' "
+"πρόσθετο"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Τέλος"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -172,7 +176,7 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Αποτέλεσμα, επικόλλησε αυτό στο xml του προσθέτου"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -206,7 +210,7 @@ msgstr "Εγγραφή"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Εγγραφή Προσθέτου"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -217,13 +221,13 @@ msgstr "Συνέχεια"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Εξαγωγή Παραμετροποίησης ως αρχείο"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Λάθος"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -261,7 +265,7 @@ msgstr ""
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Αποτέλεσμα"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index 062db9206fd..f7fa4218b9d 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:38+0000\n"
+"PO-Revision-Date: 2010-11-11 08:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +33,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Als u denkt dat uw module ander mensen kan interesseren, willen we graag dat "
+"u het publiceert op OpenERP.com, in de 'Modules' sectie. U kunt dat via de "
+"website doen of gebruik maken van de functionaliteit van de "
+"'base_module_publish' module."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Einde"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -93,7 +97,7 @@ msgstr "Objecten opname"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout! U kunt geen recursief menu maken."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -142,7 +146,7 @@ msgstr "Volledige omschrijving"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr "Module Naam"
+msgstr "Modulenaam"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
@@ -164,13 +168,13 @@ msgstr "Module succesvol aangemaakt"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "YAML bestand maken geslaagd !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultaat, plak dit in de xml van uw module"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -204,7 +208,7 @@ msgstr "Opnemen"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Module opnemen"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -215,13 +219,13 @@ msgstr "Doorgaan"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exporteer aanpassingen als gegevensbestand"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -253,13 +257,13 @@ msgstr "Module Informatie"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Resultaat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index 388194cbf89..3d838502ec8 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 12:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -298,7 +298,7 @@ msgstr "Configurazione generale"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Fornisce l'ordinamento quando viene visualizzata la lista dei campi"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -332,6 +332,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Se il campo attivo è impostato a Vero, permetterà di nascondere il report "
+"senza rimuoverlo."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -432,7 +434,7 @@ msgstr "Terza Vista"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Data fine"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -452,7 +454,7 @@ msgstr "Media"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Usa %(uid)s per filtrare in funzione dell'utente connesso"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -521,6 +523,13 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Questo modulo permette di creare qualsiasi report statistico\n"
+"con diversi oggetti. E' un costruttore di Query SQL e un Browser per \n"
+"utenti finali.\n"
+"\n"
+"Dopo l'installazione del modulo, sarà aggiunto un menù per definire i report "
+"personalizzati\n"
+"sotto il menù Dashboard.\n"
 
 #~ msgid "State"
 #~ msgstr "Stato"
diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po
index 0473dc2c3af..19577a9e6f7 100644
--- a/addons/base_report_creator/i18n/nl.po
+++ b/addons/base_report_creator/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:33+0000\n"
+"PO-Revision-Date: 2010-11-11 09:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -30,7 +30,7 @@ msgstr ""
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Menu maken"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -65,7 +65,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -298,7 +298,7 @@ msgstr "Algemene instellingen"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het afbeelden van een veldenlijst."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -332,6 +332,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Als het actief veld aanstaat, kunt u het overzicht verbergen zonder het te "
+"verwijderen."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -391,7 +393,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -411,7 +413,7 @@ msgstr "Veld"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Unieke kleuren"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -431,7 +433,7 @@ msgstr "Derde weergave"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -451,7 +453,7 @@ msgstr "Gemiddeld"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Gebruik %(uid)s om te filteren op de verbonden gebruiker"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -520,6 +522,13 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Deze module laat u willekeurige statistischs overzicht maken \n"
+"van verschillende objecten. Het is een SQL query bouwer en browser\n"
+"voor eindgebruikers.\n"
+"\n"
+"Na installatie van de module, voegt het een menu toe voor aangepaste "
+"overzichtent in\n"
+"het \"Dashboard\" menu.\n"
 
 #~ msgid "State"
 #~ msgstr "Status"
diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po
index 14d6864438a..9a9dc0d331d 100644
--- a/addons/base_report_creator/i18n/ru.po
+++ b/addons/base_report_creator/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 20:54+0000\n"
+"Last-Translator: Evgeniy Devyatkin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -63,7 +63,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Легенда"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -390,7 +390,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Меню"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -430,7 +430,7 @@ msgstr "Третий вид"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Дата окочания"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 7599e5c0f71..25726de7f30 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -7,30 +7,32 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 11:52+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per \"x_\" e non contenere alcun "
+"carattere speciale!"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione"
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,7 +42,7 @@ msgstr "Modulo interfaccia di \"Report Designer\""
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valido per la struttura della vista!"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -50,12 +52,12 @@ msgstr "Report .SXW"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
@@ -80,7 +82,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -91,7 +93,7 @@ msgstr "Report"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -106,11 +108,16 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Questo è il modello del vostro Report richiesto\n"
+"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
+"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
+"modificarlo.\n"
+"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nome file"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,7 +133,7 @@ msgstr "Pubblica il tuo Report modificato"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "Report Designer di OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -136,7 +143,7 @@ msgstr "Continua"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Salva come"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +151,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"Plug-in di OpenObject Report Designer. Salvare con nome questo file ed "
+"installarlo come plug-in in OpenOffice"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Salva il file RML"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -159,7 +168,7 @@ msgstr "Il tuo file .SXW"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Passi per l'installazione e configurazione"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
@@ -169,7 +178,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Salta"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
@@ -184,17 +193,17 @@ msgstr ""
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "Plug in di OpenObject Report Designer"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Installazione di OpenObject Report Designer"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -206,7 +215,7 @@ msgstr "Annulla"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 0d598e5eedf..417a2d7e557 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -7,30 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:52+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
+"PO-Revision-Date: 2010-11-11 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in actie definitie."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,7 +41,7 @@ msgstr "Rapportontwerper interface module"
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -50,37 +51,37 @@ msgstr "het .SXW rapport"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Sluiten"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Het RML overzicht"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configureren"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -91,7 +92,7 @@ msgstr "Rapport"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -106,11 +107,17 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Dit is het sjabloon van uw aangevraagde overzicht.\n"
+"Sla het op als .SXW bestand en open het met OpenOffice.\n"
+"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te "
+"wijzigen.\n"
+"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in "
+"OpenERP te laden."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Bestandsnaam"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,7 +133,7 @@ msgstr "Aangepast rapport uploaden"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "OpenERP Rapport Ontwerper"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -136,7 +143,7 @@ msgstr "Doorgaan"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Opslaan als"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +151,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject Rapport Ontwerper plug-in bestand. Sla dit bestand op en "
+"installeer deze plug-in in OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "RML bestand opslaan"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -159,42 +168,42 @@ msgstr "Uw .SXW bestand"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Installatie en configuratie stappen"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuratie voortgang"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Overslaan"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Basis Rapport sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "OpenObject Rapport Ontwerper Plug-in"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "OpenERP Rapport Ontwerper Installatie"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -206,7 +215,7 @@ msgstr "Annuleren"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_setup/base_setup_data.xml b/addons/base_setup/base_setup_data.xml
index eabeef61334..2c4f8f46323 100644
--- a/addons/base_setup/base_setup_data.xml
+++ b/addons/base_setup/base_setup_data.xml
@@ -23,7 +23,7 @@
         <group colspan="8" col="8">
           <separator string="" colspan="8"/>
           <label string="" colspan="6"/>
-          <button name="menu" icon="gtk-ok" type="object" string="Use Directly" colspan="1"/>
+          <button name="menu" icon="gtk-ok" type="object" string="Skip Configuration Wizards" help="Only for experimented users" colspan="1"/>
           <button name="config" icon="gtk-go-forward" type="object" string="Start Configuration" colspan="1"/>
         </group>
     </form>
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 02e81083ddc..a076998ac29 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:34+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"PO-Revision-Date: 2010-11-11 14:07+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -27,6 +27,8 @@ msgstr "Πόλη"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου(Object) θα πρέπει να ξεκινά με x_ και δεν θα "
+"πρέπει να περιέχει ειδικούς χαρακτήρες."
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
@@ -36,7 +38,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -51,12 +53,12 @@ msgstr "E-mail"
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Αρ. Λογαριασμού Τραπέζης"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Επιπλέον Εργαλεία"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -69,26 +71,28 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Βοηθά στην διαχείρηση των διαδικασιών παραγωγής και παράγει αναφορές γι' "
+"αυτές"
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Βοηθά στην διαχείρηση των εξτρατειών μάρκετινγκ βήμα προς βήμα"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Η βάση σου έχει δημιουργηθεί"
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Εντατική Λιανική"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Αντιστοιχήσεις"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -96,6 +100,8 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Σε βοηθά να διαχειριστείς τις λογιστικές σου ανάγκες, εάν δεν είσαι "
+"λογιστής, σας προτείνουμε να εγκαταστήσετε μόνο την Τιμολόγηση "
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -103,12 +109,14 @@ msgid ""
 "You can start configuring the system or connect directly to the database as "
 "an administrator."
 msgstr ""
+"Μπορείς να ξεκινήσεις την παραμετροποίηση του συστήματος ή να συνδεθείς "
+"απευθείας στην βάση ως διαχειριστής"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ρυθμίσεων"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -129,17 +137,17 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Μάρκετινγκ"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Διαχείρηση Πωλήσεων"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -151,7 +159,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Προχωρημένες Αναφορές"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
@@ -166,7 +174,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -176,7 +184,7 @@ msgstr "Χρήση Απευθείας"
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Διαχείρηση Γνώσης"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -184,6 +192,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
+"Εγκαθίστανται μια σειρά από προεγκατεστημένες εφαρμογές του OpenERP που θα "
+"σε βοηθήσουν να διαχειριστείς την εταιρία σου"
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -191,6 +201,7 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Βοηθά στην παρακολούθηση των έργων και εργασιών παράγωντας σχέδια , κλπ..."
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -206,6 +217,8 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
+"Σε βοηθά να διαχειριστείς τους ανθρώπινους πόρους καταγράφοντας τη δομή των "
+"υπαλήλων,δημιουργώντας φύλλα εργασιών, καταγραφή παρουσίας"
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -213,6 +226,9 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
+"Επιτρέπει να δημιουργήσεις τιμολόγια και να παρακολουθήσεις τις πληρωμές. "
+"Είναι μια πρώιμη έκδοση του πρόσθετου της Λογιστικής για διαχειριστές που "
+"δεν είναι λογιστές."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
@@ -222,7 +238,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Διαχείρηση Ανθρώπινων Πόρων"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -245,7 +261,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Οδός 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
@@ -265,7 +281,7 @@ msgstr "Εγκατάσταση"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Λογιστική &Οικονομικά"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -275,7 +291,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Ταχυδρομικός Κώδικας"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -292,7 +308,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Ρύθμιση Εταιρίας"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -302,37 +318,39 @@ msgstr "Logo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Διαχείρηση Αγορών"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
 msgstr ""
+"Σε βοηθά να διαχειριστείς τις προσφορε΄ς, παραγγελίες πωλήσεων και την "
+"τιμολόγηση"
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Διαχείρηση Αποθήκης"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Διαχείρηση Έργων"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Εγκατεστημένοι χρήστες"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Νέα Βάση Δεδομένων"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Διαχείρηση Πελατών"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -358,6 +376,8 @@ msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
 msgstr ""
+"Γίνεται εγκατάσταση εργαλείων για την απλοποίηση και την ενίσχυση των "
+"αναφορών του OpenERP"
 
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
@@ -367,24 +387,24 @@ msgstr "Κεφαλίδα Αναφοράς"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Πληροφορίες σχετικά με την νέα βάση δεδομένων"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Βιομηχανία Τροφίμων"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Παραγωγή"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -405,12 +425,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Ιστοσελίδα Εταιρίας"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Εγκαθιστά Συγκεκριμένες Επιχειρησιακές Εφαρμογές"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
@@ -425,12 +445,12 @@ msgstr ""
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Παράδειγμα:http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Εγκτάσταση Εφαρμογών"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -439,6 +459,9 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
+"Σε βοηθά να καταγράψεις και και να διαχειριστείς τις σχέσεις με τους "
+"υποψήφιους πελάτες, αιτήσεις και θέματα. Μπορεί να στείλει υπενθυμίσεις "
+"αυτόματα, να κλημακώσει απαιτήσεις ή να ενεργήσει βάσει κάποιον γεγονότων."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 174070ac863..b128b3be1e3 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 10:01+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -146,7 +146,7 @@ msgstr "Company"
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr "Gesione vendite"
+msgstr "Gestione Vendite"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 71adcee3dc5..480cd3c5753 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
+"PO-Revision-Date: 2010-11-11 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -436,7 +436,7 @@ msgstr "Website bedrijf"
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr "Installeer specifieke bedrijfstak appliacties"
+msgstr "Installeer specifieke bedrijfstak applicaties"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py
index 8f16a491bc7..b30669382a5 100644
--- a/addons/base_setup/todo.py
+++ b/addons/base_setup/todo.py
@@ -49,12 +49,16 @@ class base_setup_company(osv.osv_memory):
     def _get_all_countries(self, cr, uid, context=None):
         return self._get_all(cr, uid, 'res.country', context=context)
 
+    def _show_company_data(self, cr, uid, context=None):
+        # We only want to show the default company data in demo mode, otherwise users tend to forget
+        # to fill in the real company data in their production databases
+        return self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'module_meta_information').demo
+
+
     def default_get(self, cr, uid, fields_list=None, context=None):
         """ get default company if any, and the various other fields
         from the company's fields
         """
-        base_mod = self.pool.get('ir.module.module').search(cr, uid, [('name','ilike','base')])
-        base_mod_rec = self.pool.get('ir.module.module').browse(cr, uid, base_mod)[0]
         defaults = super(base_setup_company, self)\
               .default_get(cr, uid, fields_list=fields_list, context=context)
         companies = self.pool.get('res.company')
@@ -63,8 +67,10 @@ class base_setup_company(osv.osv_memory):
             return defaults
         company = companies.browse(cr, uid, company_id[0])
         defaults['company_id'] = company.id
-        if not base_mod_rec.demo:
+
+        if not self._show_company_data(cr, uid, context=context):
             return defaults
+
         defaults['currency'] = company.currency_id.id
         for field in ['name','logo','rml_header1','rml_footer1','rml_footer2']:
             defaults[field] = company[field]
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 84624c6bba6..a6b396fd506 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -22,7 +22,6 @@
 import string
 
 from osv import osv, fields
-from tools.func import partial
 from tools.translate import _
 
 _ref_vat = {
diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po
index e5c1978c272..9316273d158 100644
--- a/addons/board/i18n/el.po
+++ b/addons/board/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:20+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 14:35+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -22,7 +22,7 @@ msgstr ""
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Δημιουργία Μενού"
 
 #. module: board
 #: constraint:ir.actions.act_window:0
@@ -44,7 +44,7 @@ msgstr "Κύριo άρθρωμα Πίνακα Αναφορών"
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Λάθος Χρήστη!"
 
 #. module: board
 #: view:board.board:0
@@ -63,7 +63,7 @@ msgstr "Σημείωση"
 #. module: board
 #: view:board.note:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομαδοποίηση Κατά..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -115,7 +115,7 @@ msgstr "Πληροφορίες Μενού"
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr ""
+msgstr "Τελευταίες Συνδέσεις"
 
 #. module: board
 #: field:board.note,type:0
@@ -210,7 +210,7 @@ msgstr "Όνομα Μενού"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr ""
+msgstr "Τελευταίες Δραστηριότητες"
 
 #. module: board
 #: selection:board.board.line,position:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index e26da873958..94e04ed26d6 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 04:10+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 5fc1accbd8a..48c323efa48 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,42 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:19+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-10 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "Leads"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Lead"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Benötigt Dienstleistungen"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Monatlich"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "Phase des Falls"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Anzeige"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -67,24 +66,24 @@ msgstr "Bezeichnung"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Zeigen als"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Datum im Monat"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Wähle Verkaufschancen"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -96,18 +95,18 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Vorherige Stufe"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Kann keine Anmerkung hinzufügen!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -125,7 +124,7 @@ msgstr "Fälle"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -140,17 +139,17 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Der Lead '%s' wurde beendet."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Keine Wiederholung"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Ressourcen Kalender"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -164,7 +163,7 @@ msgstr "Warnung !"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Jährlich"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -184,7 +183,7 @@ msgstr "Kampagne"
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Erzeuge keinen Partner"
 
 #. module: crm
 #: view:crm.lead:0
@@ -197,6 +196,8 @@ msgstr "Suche Verkaufschancen"
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"Verkaufschance sollte einen zugewiesenen Partner haben bevor eine "
+"Zusammenfassung erfolgen kann."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -208,7 +209,7 @@ msgstr "Warnung !"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Kann keine EMail senden!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -235,14 +236,14 @@ msgstr "Partner"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Zeitplaner"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Terminiere weiteren Anruf"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -257,13 +258,13 @@ msgstr "Telefon Anruf"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Opt-Out"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt."
 
 #. module: crm
 #: view:crm.lead:0
@@ -279,7 +280,7 @@ msgstr "Kriterien"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "wurde konvertiert zu Verkaufschance"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -294,14 +295,14 @@ msgstr "Sektionen"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "Zusammenfassen"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Analye Leads"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -310,17 +311,20 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Wenn Sie Zusammenfassen mit existierender Verkaufschance auswählen, werden "
+"die historischen Informationen zum zugrundeliegenden Lead zusammengefasst "
+"mit der existierenden Verkaufschance des ausgewählten Partners."
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Öffentlich"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampagnen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -340,6 +344,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Wenn Sie opt-out aktivieren, wird dieser Kontakt keine weiteren Emails "
+"zugestellt bekommen."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -368,7 +374,7 @@ msgstr "Kontakt"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit automatisch"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -379,7 +385,7 @@ msgstr "Suchausdruck in Fallhistorie"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Der Lead '%s' wurde eröffnet."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -390,7 +396,7 @@ msgstr "Meeting Verkaufschance"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Anzahl Tage f. Beendigung"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -400,18 +406,18 @@ msgstr "Wenn definitiv Verkaufschance erkannt wird"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Fördermittel & Spenden"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Leads & Verkaufschancen"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "Sende"
 
 #. module: crm
 #: view:crm.lead:0
@@ -421,33 +427,33 @@ msgstr "Betreff"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Ändere Verantwortlichen"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Setze Status auf"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Aktualisiere Datum"
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Max. Wiederholungen"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Wähle Aktion"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -465,17 +471,17 @@ msgstr "Kategorie"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Verkaufschancen"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Kampagne 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Kampagne 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -485,12 +491,12 @@ msgstr "Vertraulichkeit"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Veranstaltungsort"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -500,7 +506,7 @@ msgstr "Wiederkehrende Regel"
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Berechtigt EMails vom POP/IMAP Server zu empfangen"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -560,17 +566,17 @@ msgstr "Funktioniert Nicht"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Beantworte letzte EMail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Verkauf - FAQ"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -580,7 +586,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Anzahl"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -604,7 +610,7 @@ msgstr "Diese Personen erhalten EMail."
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -617,6 +623,9 @@ msgid ""
 "Thick this box if you want that on escalation, the responsible of this sale "
 "team automatically becomes responsible of the lead/opportunity escaladed"
 msgstr ""
+"Aktiviere diese Option, wenn Sie möchten dass bei einer Eskalation "
+"automatisch der Leiter des Verkaufsteams dieVerantwortung für den Vorgang "
+"zugewiesen bekommt."
 
 #. module: crm
 #: help:crm.installer,outlook:0
@@ -625,6 +634,9 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Ermöglicht Ihnen Emails zu OpenERP Vorgängen oder Objekten zu verlinken. Sie "
+"können EMails an alle vorhandenen Vorgänge anhängen oder auch neue Vorgänge "
+"generieren."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -644,12 +656,12 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr "Profiling Optionen"
+msgstr "Kunden Profilerstellung"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "# Anrufe"
 
 #. module: crm
 #: view:crm.lead:0
@@ -663,12 +675,15 @@ msgid ""
 "modes available with the customer. With each commercial opportunity, you can "
 "indicate                         the canall which is this opportunity source."
 msgstr ""
+"Der Kanal repräsentiert die unterschiedlichen Wege der Kommunikation mit "
+"Kunden. Für jede Verkaufschance können Sie hinterlegen welcher Kanal diesen "
+"Vorgang ermöglicht hat."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Der Termin '%s' wurde bestätigt."
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -687,11 +702,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"Die Email Anschrift für das 'Antwort An' Feld aus versendeten EMails des "
+"Vertriebs."
 
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -699,6 +716,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch "
+"wiederkehrenden Vorgängen."
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -711,12 +730,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Wenn das 'Aktiv' Feld angeklickt wird, ermöglicht dieses die "
+"Erinnerungsfunktion zu verbergen, ohne Sie komplett zu löschen."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -724,11 +745,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Ermöglicht eine Synchronisation von Terminen mit anderen Kalenderanwendungen "
+"und mobilen Endgeräten."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Jahre"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -736,6 +759,8 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Management der Kunden und Lieferanten Reklamationsvorgänge, inklusive "
+"Aktivitäten zur Korrektur und zur präventiven Verhinderung."
 
 #. module: crm
 #: view:crm.lead:0
@@ -751,7 +776,7 @@ msgstr "Partner Segmentierung"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Möglicher Umsatz"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -767,13 +792,13 @@ msgstr "Wahrscheinlichk. (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generierung Leads"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -798,7 +823,7 @@ msgstr "Fernsehen"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronisation Kalender"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -825,18 +850,18 @@ msgstr "Verkaufschance Bez."
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Nach Tag"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Setze Team auf"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Veranstaltungsart"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
@@ -852,7 +877,7 @@ msgstr "Exklusive Auswahl"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen."
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -860,11 +885,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert "
+"werden ohne das Team selbst zu löschen."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Setze eine Erinnerung vor Fälligkeit eines Termins."
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -900,12 +927,39 @@ msgid ""
 "    * My Cases (list)\n"
 "    * Jobs Tracking (graph)\n"
 msgstr ""
+"Die generische OpenERP Customer Relationshsip Management (CRM) Anwendung\n"
+"ermöglicht einem Team intelligent und effizient Leads, Verkaufschancen, "
+"Termine, Telefonanrufe etc. zu managen.\n"
+"Es steuert Kernprozesse in Vertrieb und Kundendienst, wie z.B. die "
+"Kommunikation mit Kunden und Interessenten,\n"
+" Identifikation neuer Chancen, die Priorisierung von Aktivitäten, Zuweisung "
+"von Verantwortlichkeiten,\n"
+" Erledigung und Benachrichtigungen an Kunden und Lieferanten (SRM).\n"
+"OpenERP sichert eine vollständige Rückverfolgung vomErstkontakt über das "
+"Angbot bis hin zum Verkauf und gegebenenfalls Aktivitäten des Kundendiensts "
+"nach dem Verkauf. \n"
+"\n"
+"Hierbei erfolgen zahlreiche Aktionen automatisiert, z.B. Statusberichte, "
+"Erinnerung an gemeinsame Termine,\n"
+" Überwachung von Fristen.\n"
+"Es reicht sogar ein EMail Kommunikationskanal, der in OpenERP zu jeder EMail "
+"einen Vorgang erzeugt und diesen direkt den richtigen Mitarbeitern zuweist\n"
+"oder einfach Emails zu existierenden Vorgängen und damit auch zur "
+"Vorgangshistorie zuweist.\n"
+"Ausserdem ermöglichen die Pinnwände übersichtliche grafische Auswertungen "
+"zu:\n"
+"  * Meine Leads (Arbeitsliste)\n"
+"  * Leads nach Vertriebsstufe (Grafik)\n"
+"  * Meine Termine (Terminliste)\n"
+"  * Verkaufschancen nach Stufe (Grafik)\n"
+"  * Meine Vertriebsfälle (Arbeitsliste)\n"
+"  * Stellenausschreibungen (Grafik)\n"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -921,7 +975,7 @@ msgstr "Verkauf, Einkauf"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Anforderungen"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -929,11 +983,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Diese Eigenschaft definiert eine Ausschlussliste für die Anwendung der "
+"wiederkehrenden Termine."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -958,22 +1014,22 @@ msgstr "Partner Kategorie"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Antwort An EMailanschrift des Verkaufsteams für diesen Fall"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Abschluss als Verkauf"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -983,7 +1039,7 @@ msgstr "Umsatz Einkauf"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Kein Geschäft abgeschl."
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -996,17 +1052,17 @@ msgstr "März"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde beendet."
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Tage b. Eröffnung"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Zeige Zeit als"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1029,12 +1085,12 @@ msgstr "Mobil"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Nächste Stufe"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr "Meine Meetings"
+msgstr "Mein Terminkalender"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1044,7 +1100,7 @@ msgstr "Referenz"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Opt-In"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -1059,7 +1115,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr "Meetings"
+msgstr "Terminkalender"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1072,17 +1128,17 @@ msgstr "Nächste Aktion"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Wiederhole Bis"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Extended Options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr "Deadline"
+msgstr "Frist"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1103,12 +1159,12 @@ msgstr "Partner Segmentierung"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorherige"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistik"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1119,33 +1175,33 @@ msgstr "Teilnehmer"
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Nächste"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Stufe:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Erfolgreich"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Abgelaufene Frist"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Verkaufsabteilung"
 
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "HTML Format?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1174,7 +1230,7 @@ msgstr "Sehr gering"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Anhang"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1189,17 +1245,17 @@ msgstr "Erzeugt am"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Wiederhole alle x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Benötigt Webpage"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Wiederholung ID"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1212,7 +1268,7 @@ msgstr "Betreff"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Di"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1226,7 +1282,7 @@ msgstr "Stufe"
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Historie"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1236,27 +1292,27 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail an Partner"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Genehmigung Emailversand"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Markiere als"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Filterkriterien"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1292,23 +1348,23 @@ msgstr "Max Partner ID verarbeitet"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analyse Telefonanrufe"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Datum Eröffnung"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Dauer in Minuten"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Managment des Anwendersupports."
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -1320,27 +1376,29 @@ msgstr "Anzahl Tage pro Periode"
 #, python-format
 msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 msgstr ""
+"Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
+"werden"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Bearbeite Alle"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Fr"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Bearbeitet am"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1365,7 +1423,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Erstelle Partner"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1375,19 +1433,19 @@ msgstr "Status Durchführung"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Montag"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Tage f. Beend."
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1399,7 +1457,7 @@ msgstr "Ticket-Nr."
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner zu Verkaufschance"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1417,22 +1475,22 @@ msgstr "Datum"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Information zu Teilnehmern"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervalle"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1448,12 +1506,12 @@ msgstr "Historie"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kurzbez."
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "untergeordnete Teams"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1476,7 +1534,7 @@ msgstr "Telesales"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frequenz"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1506,19 +1564,19 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Fasse zwei Verkausfchancen zusammen"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Individuell"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1533,27 +1591,27 @@ msgstr "Aktiviere, wenn diese Regel eine EMail an Partner versenden wollen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Anrufe Kategorien"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Personen Einladen"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Suche Meetings"
+msgstr "Suche Termine"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1564,7 +1622,7 @@ msgstr "Betrag Verkauf"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
+msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1574,7 +1632,7 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht Bestätigt"
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1600,27 +1658,27 @@ msgstr "Plane eine Besprechung oder Anruf"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Geburtstag"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "Der"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistent"
 
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1628,12 +1686,16 @@ msgid ""
 "Sales team to which this case belongs to. Defines responsible user and e-"
 "mail address for the mail gateway."
 msgstr ""
+"Verkaufsteam, zu dem dieser Fall zugeordnet wurde. Definition des "
+"verantwortlichen Benutzers sowie der EMail Adresse für das Gateway zur "
+"automatischen Erstellung neuer Vorgänge oder zur weiteren Verfolgung oder "
+"Wiedereröffnung eines aktuellen noch nicht beendeten Vorgangs."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Erstellung am"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1651,37 +1713,37 @@ msgstr "Konvertiere zu Kaufinteressent oder Partner"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "Konvertiere"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Samstag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "5ter"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "Terminiere"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
 
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Mi"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Potenzieller Wiederverkäufer"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1695,27 +1757,29 @@ msgstr "Gepl. Umsatz"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
+"Optionaler Partnerlink, üblicherweise nach der Konvertierung eines Leads "
+"vorzunehmen"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Hauptteam"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum nächste Aktion"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1730,13 +1794,13 @@ msgstr "Stunden"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Plz"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Der Fall '%s' wurde eröffnet."
 
 #. module: crm
 #: view:crm.installer:0
@@ -1756,22 +1820,24 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Dieser Prozentwert beschreibt die Standard/Durchschnittliche "
+"Wahrscheinlichkeit für einen erfolgreichen Verkaufsabschluss."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Telefonanrufe"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Kostenlos"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Synchronisation"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1781,7 +1847,7 @@ msgstr "Erlaube Löschen"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Mo"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1796,7 +1862,7 @@ msgstr "Sehr Hoch"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1812,18 +1878,18 @@ msgstr "Wert"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Kunde"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Telefonate zu Verkaufschance"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1838,7 +1904,7 @@ msgstr "Minuten"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Wähle Stufen f. d. Team"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -1846,6 +1912,8 @@ msgstr ""
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
 msgstr ""
+"Es gibt keine weiteren 'Offen' oder 'Im Wartezustand' befindlichen "
+"Verkaufschancen für den Partner '%s'."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1882,12 +1950,12 @@ msgstr "Extra Information"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Zusammenfassen von Verkaufschancen"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
@@ -1897,17 +1965,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Kampagnen EMail 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Kampagnen EMail 2"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Erstelle"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1934,7 +2002,7 @@ msgstr "Aktiviere Verkauf / Einkauf Regel"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead zu Verkaufschance Partner"
 
 #. module: crm
 #: field:crm.meeting,location:0
@@ -1944,18 +2012,18 @@ msgstr "Ort"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Antwort"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Wochen"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Lead "
-msgstr ""
+msgstr "Lead "
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1966,7 +2034,7 @@ msgstr "Fehler !"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "2ter"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1987,23 +2055,25 @@ msgstr "Caldav URL"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Erw. Umsatz"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Typ wird zur Unterscheidung von Leads und Verkaufschancen verwendet."
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Sind Sie sicher, dass Sie einen neuen Partner auf der Grundlage dieses "
+"Telefonanrufs anlegen möchten?"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -2017,12 +2087,12 @@ msgstr "Juli"
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Verkauf Teams"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Konvertiere zu Partner"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2034,12 +2104,12 @@ msgstr "Segmentierung"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Name Team"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2051,7 +2121,7 @@ msgstr "Nicht Stattgef."
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Wahrscheinlichk."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2081,28 +2151,30 @@ msgstr "Neuer Partner"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Offen"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegieren"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Absagen"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
+"Wenn Opt-In angekreuzt wurde, bedeutet dieses, dass dieser Kontakt den "
+"Empfang von Emails zugestimmt hat (Permission)."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2141,7 +2213,7 @@ msgstr "Beendet"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2172,7 +2244,7 @@ msgstr "Kunden Meeting"
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Allgemeine Kopie (CC)"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2186,7 +2258,7 @@ msgstr "Anrufe"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Anzahl Tage f. Eröffnung"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2216,7 +2288,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Unklar"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2240,11 +2312,15 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Ermöglicht das Management von Wikipages sowie FAQ Fragenkatalogen für die "
+"Vertriebsanwendungen."
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
+"Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & "
+"Fördermitteln für Ihre Organisation."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2268,24 +2344,24 @@ msgstr "Faktor Abschlag(0.0 > 1.0)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Wöchentlich"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Diverse"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -2308,7 +2384,7 @@ msgstr "Max. Intervall"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "_Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2328,17 +2404,17 @@ msgstr "Offen"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Dienstag"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Stadt"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Beschäftigt"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2366,28 +2442,28 @@ msgstr "Verantwortlich"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Der Fall '%s' wurde abgebrochen."
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Konvertiere Verkaufschance zu Angebot"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Meine offenen Verkaufschancen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand CRM & SRM"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2396,11 +2472,14 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definiert eine Regel für wiederkehrende Termine\n"
+"z.B. Jeden ersten Freitag im Monat mit 10 wiederkehrenden "
+"Termineinträgen:FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Funktion"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2418,13 +2497,13 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Veranstaltungstyp"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Zusammenfassen Verkaufschancen"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2451,12 +2530,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "3ter"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2472,22 +2551,22 @@ msgstr ""
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Individuelle Wiederkehrerregel"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# EMails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2499,7 +2578,7 @@ msgstr "Suche Leads"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Zeit b. Eröffn."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -2509,17 +2588,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Wochentag"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Wiederkehrer"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Lead zu Verkaufschance"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -2539,7 +2618,7 @@ msgstr "Prozess fortsetzen"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
 msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Telefonanruf zu Partner"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2551,7 +2630,7 @@ msgstr "Zuweisen an"
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Ändere Status zu"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2571,19 +2650,19 @@ msgstr "Dauer"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Anruf Ergebnis"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Antwort an"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Pinnwand Verkauf"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2601,17 +2680,17 @@ msgstr "# Fälle"
 #: help:crm.meeting,section_id:0
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Verkaufsteam zu dem der Vorfall gehört."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Sonntag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "4ter"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2624,17 +2703,17 @@ msgstr "Unverändert"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Partner Segmentierung"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Zuweisung"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2649,60 +2728,60 @@ msgstr "Unternehmen"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Freitag"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Gesamter Tag"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# EMails"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Einladung Termin"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "EMail Anschrift des Kontakts"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Bezeichnet auch"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Letzter"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "Mein Gewinn/Verlust für das letzte Jahr"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid "Change Probability on next and previous stages."
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit für diese und andere Stufen."
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2715,7 +2794,7 @@ msgstr "Fehler!"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Ausschlussbandbreite"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2732,29 +2811,29 @@ msgstr "Abgebrochen"
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
-msgstr ""
+msgstr "Anmerkung Haupttext"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Meine gepl. Umsätze nach Stufe"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Datum Beendigung"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Links"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2762,27 +2841,29 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"Wenn der Partner nicht während der Periode eingekauft hat,verringere den "
+"Status der  Mitarbeiter."
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
-msgstr ""
+msgstr "Mailgateway"
 
 #. module: crm
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
+msgstr "Verkäufer ist Standardmässig Administartor"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2798,12 +2879,12 @@ msgstr "Operator"
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Abholen Emails"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2816,21 +2897,23 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Diese Adressen erhalten eine Kopie der EMail. Um die allgemeine CC EMail "
+"Empfängerliste zu modifizieren bearbeiten Sie bitte diese Adressliste."
 
 #. module: crm
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Son"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2840,7 +2923,7 @@ msgstr "Sektion"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Gepl. Umsatz"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2849,6 +2932,8 @@ msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Sie können so keine Eskalation erzeugen, Sie sind gegenwärtig bereits auf "
+"dem Top-Level, d.h. bevor dieses Duell als Aufgabe eröffnet werden kann"
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -2858,12 +2943,12 @@ msgstr "Optional"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Tag im Monat"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Erfolgsquote (%)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2873,7 +2958,7 @@ msgstr "Neu"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail TO"
-msgstr ""
+msgstr "Mail AN"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2895,12 +2980,12 @@ msgstr "Vertriebsweg"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "Profiling"
+msgstr "Profilierung Aufgaben & Rechnungen"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2910,6 +2995,9 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Prüfe ob diese Katgorie für Partner genutzt wird.\n"
+"Wenn aktiviert, entferne die Kategorie vom Partner, die diese Bedingung "
+"nicht erfüllen."
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -2919,19 +3007,19 @@ msgstr "Ausschluss Datum / Zeiten"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Vertraulich"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
 msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
-msgstr ""
+msgstr "Definiere automatisch Daten und gleiche die Daten ab."
 
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Bundesland"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2942,11 +3030,12 @@ msgstr "Erzeuge Verkaufschance von Lead"
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
 msgstr ""
+"Wähle diese Option wenn eine EMai im html Format gesendet werden soll."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Benötigt Informationen"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2956,12 +3045,12 @@ msgstr "Verkaufschance"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Konfiguration CRM & SRM Anwendungen"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Setze Kategorie auf"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2971,48 +3060,48 @@ msgstr "Konfiguration"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Do"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
 msgid "This module relates sale from opportunity cases in the CRM."
-msgstr ""
+msgstr "Dieses Modul bezieht sich auf die Verkaufschancen aus dem Vertrieb."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "von"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Täglich"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Case Meeting"
-msgstr ""
+msgstr "Fälle Besprechung"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Qualifikation"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Definition Stufen"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "1ster"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3024,7 +3113,7 @@ msgstr "Dezember"
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3042,16 +3131,19 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Eine Periode ist eine durchschn. Anzahl an Tagen zwischen den beiden Zyklen "
+"eines Verkaufs. Primär wird das Modul dazu genutzt, um für Bestandskunden "
+"das Potenzial vermutlich abgeschlossener oder versprochener Kommunikation."
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "Antworten"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zeitzone"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3063,7 +3155,7 @@ msgstr "Nachricht"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sa"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3076,12 +3168,12 @@ msgstr "Verkäufer"
 #. module: crm
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Erw. Abschlussdatum"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Verkaufschance zu Telefonanruf"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3096,7 +3188,7 @@ msgstr "Plane Meeting"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Partner"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3109,13 +3201,13 @@ msgstr "Ausgehende Anrufe"
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Eröffnet"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Team Mitarbeiter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3123,17 +3215,17 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakte"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interessiert an Hardware"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3147,12 +3239,15 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Diese EMailanschrift wird hinzugefügt zum CC Feld aller eingehenden und "
+"ausgehenden EMails. Separiere mehrere EMails einfach durch Kommata zwischen "
+"den Datensätzen"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
 #: field:crm.phonecall2opportunity,probability:0
 msgid "Success Probability"
-msgstr "Erfolg Möglicherweise"
+msgstr "Möglicherweise Erfolgreich"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3170,13 +3265,13 @@ msgstr "Entwurf"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Fälle nach Verkaufsteam"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Von"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3186,33 +3281,33 @@ msgstr ""
 #: model:process.node,name:crm.process_node_meeting0
 #, python-format
 msgid "Meeting"
-msgstr "Meeting"
+msgstr "Termine"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Fall Kategorie"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Tage"
 
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Geplanter Umsatz nach Stufe und Benutzer"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Auswertung Leads"
 
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3225,13 +3320,13 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Strasse2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Termine Kategorien"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -3243,13 +3338,15 @@ msgstr "Sie sollten prüfen ob Partner bereits existiert."
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Dauer b. Eröff."
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "There is no stage for won opportunities defined for this Sale Team."
 msgstr ""
+"Es gibt aktuell keine Stufe für erfolgreich abgeschlossene Verkaufschancen "
+"dieses Verkaufsteams."
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
@@ -3274,7 +3371,7 @@ msgstr "Keine EMail Adresse für Ihr Unternehmen !"
 #: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Verkaufschancen nach Stufe"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3296,7 +3393,7 @@ msgstr "Vertrag"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter Ads"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3308,23 +3405,23 @@ msgstr "Fehler"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Gepl. Umsatz"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Benötigt Beratung"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefonanruf zu Telefonanruf"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Der Fall '%s' wurde beendet"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3336,13 +3433,13 @@ msgstr "Partner Kontakt"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Wiederkehrende ID"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Zusammeng. in Verkaufschance: %s"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3356,28 +3453,28 @@ msgstr "Fertig"
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde eröffnet."
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Action Rules"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Wiederholung"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Telefonanruf"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Donnerstag"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3388,17 +3485,17 @@ msgstr "An"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privat"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Funktion"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "Hinzufügen"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3433,7 +3530,7 @@ msgstr "Beschreibung"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Verkauf Team"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3445,13 +3542,13 @@ msgstr "Mai"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interessiert an Zubehör"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "Die Verkaufschance %s wurde eröffnet."
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3461,23 +3558,23 @@ msgstr "Zwingend / Optional"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Strasse"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Verkaufschance nach Benutzer und Team"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3496,14 +3593,14 @@ msgstr "Plane ein Meeting"
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Verloren"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3516,7 +3613,7 @@ msgstr "Konvertiere z. Verkaufschance"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Mittwoch"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3528,38 +3625,39 @@ msgstr "April"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Kampagnen Bezeichnung"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonate nach Benutzer und Sektion"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Zusammenführen Verkaufschancen"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Option"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr ""
+msgstr "Verhandlung"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
 msgstr ""
+"Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Erw. Abschluss"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
@@ -3570,12 +3668,12 @@ msgstr "Reihenfolge"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Nachricht Haupttext"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Akzeptieren"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3585,17 +3683,17 @@ msgstr "Variable zur Steuerung"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "2ter"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "Schätzung Umsatzpotenzial"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "Telefon Anrufe"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index 561548fb0a3..1775000fd34 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:19+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 18:19+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -22,39 +22,39 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Υποψήφιοι Πελάτες"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Υποψήφιος Πελάτης"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Απαίτηση Υπηρεσιών"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Μηνιαία"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Προγραμμάτισε ένα Τηλεφώνημα"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "στάδιο της υπόθεσης"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Ορατότητα"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -64,52 +64,52 @@ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "Τίτλος"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Εμφάνιση ως"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Ημερομηνία του μήνα"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Σήμερα"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Επιλογή Εκαιριών"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Καθηστέρηση για κλείσιμο"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Προηγούμενο Στάδιο"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Δεν μπορεί να προστεθεί σημείωση"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -119,7 +119,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Cases"
-msgstr "Θέματα"
+msgstr "Υποθέσεις"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -127,7 +127,7 @@ msgstr "Θέματα"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -142,17 +142,17 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Ο Υποψήφιος Πελάτης '%s' έχει κλείσει"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Χωρίς Επανάληψη"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Ημερολόγιο Πόρων"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -166,7 +166,7 @@ msgstr "Προσοχή!"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Ετήσια"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -181,17 +181,17 @@ msgstr "Όνομα Κανόνα"
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Εκσρατεία"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Μην δημιουργείς συνεργάτη"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Αναζήτηση Ευκαιριών"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -199,18 +199,20 @@ msgstr ""
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"Η Ευκαιρία πρέπει να έχει συνδεδεμένο Συνεργάτη πριν την συγχώνευση με άλλη "
+"Ευκαιρία"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Προειδοποίηση!"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Δεν μπορεί να στείλει mail!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -237,14 +239,14 @@ msgstr "Συνεργάτης"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Ατζέντα"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Προγραμμάτισε άλλο Τηλέφωνημα"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -254,7 +256,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Τηλεφώνημα"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -265,12 +267,12 @@ msgstr ""
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Αυτή η ευκαιρία '%s' χαρακτηρίστηκε χαμένη"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Αποστολή Νέου Email"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -281,7 +283,7 @@ msgstr "Κριτήρια"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "μετατρέπεται σε Ευκαιρία"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -296,14 +298,14 @@ msgstr "Τμήματα"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Συγχώνευση"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -316,13 +318,13 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Δημόσιο"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Εκστρατείες"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -346,31 +348,31 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Προσδοκούμενος Συνεργάτης"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Όνομα Επαφής"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Σύνδεση με υπάρχον συνεργάτη"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "Επαφή"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Αλλαξε την Πιθανότητα Αυτόματα"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -381,39 +383,39 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Ο Υποψήφιος '%s' έχει ανοίξει"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Συνάντηση Ευκαιρίας"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Ημέρες για το κλείσιμο της υπόθεσης"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "Όταν ένα παραγματικό έργο/ευκαιρία εντοπίζεται"
 
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Συλλογή Κεφαλαίου"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Υποψήφιοι Πελάτες και ευκαιρίες"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Αποστολή"
 
 #. module: crm
 #: view:crm.lead:0
@@ -423,22 +425,22 @@ msgstr "Επικοινωνία"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Αλλαγή Υπεύθυνου"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Θέσε την Κατάσταση Σε"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Ενημέρωση Ημερομηνίας"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -449,7 +451,7 @@ msgstr ""
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Επιλογή Ενέργειας"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -467,17 +469,17 @@ msgstr "Κατηγορία"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Ευκαιρίες"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Εκστατεία 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Εκστατεία 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -487,32 +489,32 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Τόπος Γεγονότος"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Επαναλαμβανόμενος Κανόνας"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Επιτρέπει την λήψη E-mails από POP/IMAP server."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Κανονική ή συνάντηση μέσω τηλεφώνου για ευκαιρία"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Προταρχική επαφή με νέα προοπτική"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -524,14 +526,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 #, python-format
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Δημιουργία Ευκαιρίας"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -551,7 +553,7 @@ msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμ
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -562,17 +564,17 @@ msgstr "Ακίνητο"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Απάντηση στο τελευταίο Mail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Πωλήσεις Συχνές Ερωτήσεις"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -582,14 +584,14 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Υπολόγισε"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -600,13 +602,13 @@ msgstr "Συμπεριλαμβανόμενες Απαντήσεις"
 #: help:crm.meeting,email_from:0
 #: help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Οι παρακάτω θα λάβουνε το email"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Σύνοψη"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -627,6 +629,8 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Επιτρέπει την σύνδεση του email σε έγγραφα του OpenERP. Μπορείς να το "
+"συνάψεις σε ένα υπάρχον ή να δημιουργήσεις ένα καινούργιο."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -651,7 +655,7 @@ msgstr "Επιλογές Ανάθεσης Προφίλ"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Τηλεφωνήματα"
 
 #. module: crm
 #: view:crm.lead:0
@@ -670,7 +674,7 @@ msgstr ""
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Η Συνάντηση '%s' έχει επιβεβαιωθεί"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -681,7 +685,7 @@ msgstr "Υπεύθυνος Χρήστης"
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr ""
+msgstr "Υπάρχει ήδη αντιστοίχιση με συνεργάτη σε αυτό το τηλεφώνημα"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -689,11 +693,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"Η διεύθυνση email που τοποθετήθηκε στο ' Απάντησε- Σε' όλα τα email  που "
+"στάλθηκαν από το OpenERP σχετικά με υποθέσεις σε αυτή την ομάδα πώλησης"
 
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Τρέχουσα Δραστηριότητα"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -713,12 +719,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρύψεται την "
+"υπενθύμιση χωρίς να την απομακρύνεται."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Λεπτομέρειες"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -726,11 +734,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Βοηθά στον συγχρονισμό των ραντεβού με άλλες εφαρμογές ημερολογίου και "
+"κινητά τηλέφωνα."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Έτη"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -738,11 +748,13 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Διαχειρίζεται τους προμηθευτές τις απαιτήσεις πελατών, περιλαμβάνοντας "
+"διορθωτικές ή προληπτικές δράσεις"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Φόρμα Υποψήφιου Πελάτη"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -753,7 +765,7 @@ msgstr "Καταμερισμός Συνεργατών"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Εκτιμώμενα Έσοδα"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -790,17 +802,17 @@ msgstr ""
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Ευκαιρία"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Τηλεόραση"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Συγχρονισμός Ημερολογίου"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -810,24 +822,24 @@ msgstr "Διακοπη Διαδικασίας"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Αναζήτηση Τηλεφωνημάτων"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Συνέχεια"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Όνομα Ευκαιρίας"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Κατά ημέρα"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -854,7 +866,7 @@ msgstr "Αποκλειστικά"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Η ευκαιρία '%s' κερδήθηκε"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -862,11 +874,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρήψεται την ομάδα "
+"πωλήσεων χωρίς να την απομακρύνεται"
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Βάλε υπενθύμιση στην συγκεκριμένη ώρα, πρίν συμβεί το γεγονός"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -907,7 +921,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -923,7 +937,7 @@ msgstr "Αγορά Πωλήσεων"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Απαιτήσεις"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -935,12 +949,12 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Μετατροπή σε Ευκαιρία "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of case stages."
-msgstr ""
+msgstr "Δίνει την σειρά που εμφανίζονται τα στάδια των υποθέσεων"
 
 #. module: crm
 #: view:crm.lead:0
@@ -949,7 +963,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Ευκαιρίες"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -960,22 +974,22 @@ msgstr "Κατηγορία Συνεργάτη"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Προσθήκη Σημείωσης"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Προμηθευτής"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Απάντηση-στην ομάδα Πωλήσεων που ορίστικε σε αυτήν την υπόθεση"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Μάρκαρε Επιτυχία"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -985,37 +999,37 @@ msgstr "ΠΟσό Αγοράς"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Μάρκαρε Απώλεια"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Η ευκαιρία '%s' έχει κλείσει"
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Μέρες για να Ανοίξει"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Εμφάνιση ώρα σαν"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
-msgstr ""
+msgstr "Δημιουργία Συνεργάτη"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1026,17 +1040,17 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Κινητό"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Επόμενο Στάδιο"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Οι συναντήσεις μου"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1061,7 +1075,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Συναντήσεις"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1074,12 +1088,12 @@ msgstr "Επόμενη Ενέργεια"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Επανάληψη Μέχρι"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Extended Options..."
-msgstr ""
+msgstr "Εκτεταμένες Επιλογές"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1105,12 +1119,12 @@ msgstr "Καταμερισμός Πελατών"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Προγούμενος"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Στατιστικά"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1121,18 +1135,18 @@ msgstr ""
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Επόμενο"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Στάδιο:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Επιτυχία"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1142,7 +1156,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Τμήμα Πωλήσεων"
 
 #. module: crm
 #: field:crm.send.mail,html:0
@@ -1156,7 +1170,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Type"
-msgstr ""
+msgstr "Τύπος"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1176,7 +1190,7 @@ msgstr "Χαμηλότερο"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Επισυνάψεις"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1191,12 +1205,12 @@ msgstr "Ημερ/νία Δημιουργίας"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Επανάληψη κάθε χ"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Χρειάζεται Σχεδιαδμό Ιστοσελίδας"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
@@ -1209,7 +1223,7 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Θέμα"
 
 #. module: crm
 #: field:crm.meeting,tu:0
@@ -1223,12 +1237,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Στάδιο"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Ιστορικό"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1238,17 +1252,17 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Αληλλογραφία σε Συνεργάτη"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Αλληλογραφία"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Μαρκάρισμα ως"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1268,7 +1282,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Στάδια"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1276,14 +1290,14 @@ msgstr ""
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Προσδοκόμενα Έσοδα"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Σεπτέμβριος"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1294,18 +1308,18 @@ msgstr "Μέγιστη ID Συνεργάτη που επεξεργάστηκε"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Ανάλυση Τηλεφωνημάτων"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Μέρα Έναρξης"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Διάρκεια σε Λεπτά"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
@@ -1327,17 +1341,17 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Έτος  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Επεξεργασία όλων"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Παρ"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
@@ -1347,7 +1361,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Υπενθύμιση"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1366,7 +1380,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Δημιουργία Συνεργάτη"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1376,19 +1390,19 @@ msgstr "Στάδιο Εκτέλεσης"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Δευτέρα"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Μέρες για Κλείσιμο"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "άγνωστο"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1400,7 +1414,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Συνεργάτης σε Ευκαιρία"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1418,7 +1432,7 @@ msgstr "Ημερ/νία"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Εκτεταμένα Φίλτρα..."
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -1428,7 +1442,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Αναζήτηση"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -1467,17 +1481,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Τηλεπωλήσεις"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Συχνότητα"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1507,7 +1521,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Συγχώνευση δύο Ευκαιριών"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -1519,7 +1533,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Τρέχον"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1534,27 +1548,27 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Κατηγορίες Τηλεφωνημάτων"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Κάλεσε Κόσμο"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Ευκαιρίες ανά Κατηγορία"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Λάθος! δεν μπορείς να δημιουργήσεις κενή ομάδα Πωλήσεων"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Αναζήτηση Συναντήσεων"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1601,12 +1615,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Οι Υποθέσεις μου"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Γενέθλια"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1616,7 +1630,7 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Οδηγός"
 
 #. module: crm
 #: constraint:ir.rule:0
@@ -1634,7 +1648,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Δημιουργία"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1657,12 +1671,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Σάββατο"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Πέμπτος"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -1677,7 +1691,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Τετ"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1696,7 +1710,7 @@ msgstr "Προγραμματισμένα Έσοδα"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομαδοποίσηση Κατά..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1731,18 +1745,18 @@ msgstr "Ώρες"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Τ.Κ."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Η Υπόθεση '%s' έχει ανοίξει"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1762,7 +1776,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Τηλεφωνήματα"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -1772,7 +1786,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Συγχρονισμός"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1782,7 +1796,7 @@ msgstr "Επιτρέπεται η διαγραφή"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Δευ"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1797,7 +1811,7 @@ msgstr "Υψηλότερο"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1819,12 +1833,12 @@ msgstr ""
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Όνομα Πελάτη"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Τηλεφώνημα σε Ευκαιρία"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1839,7 +1853,7 @@ msgstr "Λεπτά"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Επιλέξτε στάδια για αυτήν την Ομάδα Πωλήσεων"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -1858,7 +1872,7 @@ msgstr ""
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert To Opportunity"
-msgstr ""
+msgstr "Μετατροπή σε Ευκαιρία"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1883,12 +1897,12 @@ msgstr "Επιπλέον Πληροφορίες"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Συγχώνευση Ευκαιριών"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
@@ -1898,17 +1912,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Εξτρατεία Αλληλογραφίας 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Εξτρατεία Αλληλογραφίας 1"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Δημιουργία"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1940,7 +1954,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Τοποθεσία"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1950,7 +1964,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Εβδομάδες"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -1967,7 +1981,7 @@ msgstr "Σφάλμα!"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Δευτερόλεπτα"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2005,6 +2019,8 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Είσαι σίγουρος ότι θέλεις να δημιουργήσεις συνεργάτη βασισμένο σε αυτό το "
+"Τηγλεφώνημά;"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 23a6e6cada1..dec7df9614e 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 04:17+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
new file mode 100644
index 00000000000..4b2b680d9d6
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -0,0 +1,690 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-10 08:58+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Agrupado por..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Hoy"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email del observador"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contacto empresa"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Análsis Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mes   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Acción siguiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "Soportes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Estimaciones"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para arquitectura de la vista"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Enviar nuevo email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Ganado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite pasada"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Informe Helpdesk después de servicio de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "nº de mails"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorías Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Histórico información"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "nº Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Escalar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Actualizar fecha"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Consulta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Año  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gesitón Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Buscar Helpdesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 días"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingresos previstos"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "Helpdesk CRM"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Solicitudes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Buscar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Datos adjuntos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Misc."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "General"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Enviar recordatorios"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Equipo de ventas al cual pertenece el caso. Defina un usuario responsable y "
+"su email para el mail gateway"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Realizdo"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "Árbol de soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Categorización"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡EL nombre del objeto debe de comenzar con _x y no debe de contener ningún "
+"carácter especial!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Respnsable"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "nº de emails"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Los canales representan los diferentes modos de comunicación disponibles con "
+"el cliente"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Perdido"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk y soporte"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Mi(s) caso(s)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Última Acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Año"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index 99508bf6124..1d12cb11ac4 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 12:46+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index f90993f8167..c59fdc58ad4 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:48+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -22,6 +22,8 @@ msgid ""
 "Manages the supplier and customers claims,including your corrective or "
 "preventive actions."
 msgstr ""
+"Management von Reklamationen an Lieferanten oder von Kunden,  inklusive der "
+"Verfolgung von Massnahmen zur Behebung und Prävention der aufget. Fehler."
 
 #. module: document_ics
 #: field:document.directory.content,object_id:0
@@ -46,8 +48,8 @@ msgstr "uid"
 msgid ""
 "This may help associations in their fund raising process and tracking."
 msgstr ""
-"Hierdurch kann Vereinen bei der Finanzierung und deren Überwachung geholfen "
-"werden"
+"Hierdurch kann die Organisation und zeitliche Planung der Beschaffung von "
+"Spenden und Fördermitteln verfolgt werden."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,jobs:0
@@ -62,7 +64,7 @@ msgstr "Anwendersupport"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Interval in hours"
-msgstr ""
+msgstr "Intervalle in Stunden"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -72,7 +74,7 @@ msgstr "Teilnehmer"
 #. module: document_ics
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,content_id:0
@@ -82,12 +84,12 @@ msgstr "Inhalt"
 #. module: document_ics
 #: field:document.ics.crm.wizard,meeting:0
 msgid "Calendar of Meetings"
-msgstr "Kalender Meetings"
+msgstr "Terminkalender"
 
 #. module: document_ics
 #: model:crm.case.section,name:document_ics.section_meeting
 msgid "Shared Calendar Meetings"
-msgstr "Shared Calendar Meetings"
+msgstr "Gemeinsamer Terminkalender"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,helpdesk:0
@@ -97,7 +99,7 @@ msgstr "Managt einen Anwendersupport."
 #. module: document_ics
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr "ungültiger Modulname in der Aktionsdefinition"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -107,7 +109,7 @@ msgstr "Enddatum"
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,lead:0
@@ -115,6 +117,9 @@ msgid ""
 "Allows you to track and manage leads which are pre-sales requests or "
 "contacts, the very first contact with a customer request."
 msgstr ""
+"Ermöglicht die Rückverfolgung der Historie von Leads, angefangen bei einem "
+"ersten Kontakt mit einem Interessenten über die Konvertierung zu einer "
+"Verkaufschance, Angebotserstellung bis zum erfolgreichen Abschluss."
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -124,7 +129,7 @@ msgstr "Beschreibung"
 #. module: document_ics
 #: field:document.directory.ics.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "Funktion"
 
 #. module: document_ics
 #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@@ -134,12 +139,12 @@ msgstr "Konfiguriere Kalender für Sektionen "
 #. module: document_ics
 #: help:document.ics.crm.wizard,opportunity:0
 msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr "Verfolge Verkaufschancen innerhalb Ihres Verkaufsbestands"
+msgstr "Verfolge Verkaufschancen für Ihren Vertrieb"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,jobs:0
@@ -147,32 +152,35 @@ msgid ""
 "Helps you to organise the jobs hiring process: evaluation, meetings, email "
 "integration..."
 msgstr ""
+"Hilft Ihnen bei der Organisation der Personalbeschaffung: Bedarfsermittlung, "
+"Vorstellungen, E-Mail Integration ..."
 
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,fund:0
 msgid "Fund Raising Operations"
-msgstr "Finanzmittelbeschaffung"
+msgstr "Beschaffung von Spenden & Fördermitteln"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Inhaltsverzeichnis"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_ics_fields
 msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Dokumentenverzeichnis ICS Felder"
 
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
 msgid "Support for iCal based on Document Management System"
 msgstr ""
-"Unterstützung von iCal basierend auf dem Dokumenten Manangement System"
+"Unterstützung von iCal Kalendern, basierend auf dem Dokumenten Manangement "
+"System"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,phonecall:0
@@ -180,11 +188,13 @@ msgid ""
 "Helps you to encode the result of a phone call or to plan a list of phone "
 "calls to process."
 msgstr ""
+"Hilft Ihnen bei der Erfassung von Ergebnissen oder Notizen zu Anrufen oder "
+"bei der Planung von durchzuführenden Telefonaten."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,field_id:0
 msgid "OpenERP Field"
-msgstr ""
+msgstr "OpenERP Feld"
 
 #. module: document_ics
 #: view:document.directory:0
@@ -199,12 +209,12 @@ msgstr "ICS Wert"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Ausdruck (Expression) als Konstante"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
-msgstr "Standort"
+msgstr "Verzeichnis"
 
 #. module: document_ics
 #: constraint:ir.ui.view:0
@@ -219,17 +229,19 @@ msgstr "Name"
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
 msgid "Alternate method                 of calculating the value"
-msgstr ""
+msgstr "Alternative Methode zur Berechnung des Wertes"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
 msgid "Manages the calendar of meetings of the users."
-msgstr "Managt den Kalender mit den Meetings der Anwender."
+msgstr "Managt den gemeinsamen Terminkalender mit allen Meetings."
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,bugs:0
 msgid "Used by companies to track bugs and support requests on software"
 msgstr ""
+"Genutzt von Unternehmen zur Verwaltung und Rückverfolgung von Reklamationen "
+"und Fällen im Kundendienst"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -244,7 +256,7 @@ msgstr "ICS Zuordnung"
 #. module: document_ics
 #: field:document.ics.crm.wizard,document_ics:0
 msgid "Shared Calendar"
-msgstr "Gruppenkalender"
+msgstr "Gemeinsamer Kalender"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,claims:0
@@ -259,7 +271,7 @@ msgstr "Anfangsdatum"
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Ausdruck (Expression)"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,bugs:0
@@ -274,7 +286,7 @@ msgstr "Kategorien"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Feld"
 
 #. module: document_ics
 #: field:document.directory.content,ics_domain:0
@@ -284,17 +296,17 @@ msgstr "Domain"
 #. module: document_ics
 #: field:document.directory.content,fname_field:0
 msgid "Filename field"
-msgstr ""
+msgstr "Dateiname"
 
 #. module: document_ics
 #: field:document.directory.content,obj_iterate:0
 msgid "Iterate object"
-msgstr ""
+msgstr "Iteriere Objekt"
 
 #. module: document_ics
 #: field:crm.meeting,code:0
 msgid "Calendar Code"
-msgstr "Kalender Code"
+msgstr "Kalender ID"
 
 #. module: document_ics
 #: model:ir.module.module,description:document_ics.module_meta_information
@@ -304,7 +316,7 @@ msgstr "Erlaubt Kalender mit anderen Anwednungen zu synchronisieren"
 #. module: document_ics
 #: field:document.ics.crm.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -326,7 +338,7 @@ msgstr "Zusammenfassung"
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
 msgid "Leads"
-msgstr ""
+msgstr "Leads"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index 75c073edf1d..f384ee12f77 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -8,50 +8,52 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 10:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 11:57+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
 msgid "document.webdav.dir.property"
-msgstr ""
+msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valido per la struttura della vista!"
 
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
 
 #. module: document_webdav
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione"
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Errore! Non è possibile creare directory ricorsive."
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
-msgstr ""
+msgstr "server WebDAV per Gestione Documentale"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -62,17 +64,17 @@ msgstr ""
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
-msgstr ""
+msgstr "Proprietà DAV"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contesto dinamico"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Queste proprietà verranno aggiunte alle richieste WebDAV"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
@@ -82,18 +84,18 @@ msgstr ""
 #. module: document_webdav
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
-msgstr ""
+msgstr "Proprietà WebDAV"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Directory"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
@@ -108,18 +110,18 @@ msgstr ""
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
 msgid "DAV properties for folders"
-msgstr ""
+msgstr "Proprietà DAV per cartelle"
 
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
 msgid "Properties"
-msgstr ""
+msgstr "Proprietà"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
-msgstr ""
+msgstr "Dir"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
diff --git a/addons/email_template/email_template_mailbox_view.xml b/addons/email_template/email_template_mailbox_view.xml
index 38757ba7d68..8f4d1fc8d60 100644
--- a/addons/email_template/email_template_mailbox_view.xml
+++ b/addons/email_template/email_template_mailbox_view.xml
@@ -106,6 +106,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_email_template_mailbox_tree" />
             <field name="context">{'group_by': [], 'search_default_outbox': 1}</field>
+            <field name="help">An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it.</field>
             <field name="search_view_id" ref="view_email_template_mailbox_search"/>
         </record>
 
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
new file mode 100644
index 00000000000..bb2bab84e43
--- /dev/null
+++ b/addons/email_template/i18n/es.po
@@ -0,0 +1,1280 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-10 08:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Elimina permanentemente los emails depués de su envío"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configuración cuenta de correo"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Emails personales"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Contenido email  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Asistente envío mail"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Texto plano & HTML sin datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Cuerpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "La eliminación del registro ha fallado"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Seleccionar si este cuenta de email no pertenece a un usuario en concreto "
+"pero a al organización como tal. p.ej: info@domioempresa.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Enviar ahora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "No aplica"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Cuentas de email"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Enviar todos los emails"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Servidor de referencia del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Razones: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Aprobado"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Código HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Cuenta de email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "El envío de email falló debido a uno o varios objetos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Añada aquí todos los datos adjuntos del documento que quiere incluir en el "
+"email"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Asistente completado"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Responder-A"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Aprobar cuenta"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Aceptar"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Ambos HTML & texto (alternativos)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Plantillas mako no instaladas"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Nº de mails solicitados"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Cuerpo estándar (Texto)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Ficheros adjuntos"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Cuerpo estándar"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Emails empresa"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Mis emails"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Fichero del informe"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Enviando"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Cuerpo (Html)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Vista premlimina plantilla"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Botón asistente"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Fallo de test de connexión saliente"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Plantillas mako"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Elementos enviados"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versión texto del mail"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Cuenta usuario"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Adjuntar mi firma al mail"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Informe"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Avanzado"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argumentos inválidos"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Cuerpo HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspender cuenta"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Este valor es utilizado cuando el campo está vacío"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Vista previa plantilla"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Copie y pegue el valor en el lugar donde quiera utilizar un valor del sistema"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Firma"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-modelo"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opciones"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Cuerpo (texto plano)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Informe a enviar"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Información servidor"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Nº de mails generados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalles del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Servidor SMTP o puerto no informados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Nota: esto es HTML puro"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Agrupado por..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Usuario relacionado"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "Cuerpo (clientes rich text únicamente)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, sino texto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Borradores"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "No"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Puerto SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Contenidos mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "El nombre de la plantilla debe de ser único"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Texto plano"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Nombre interno del modelo"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID mensaje"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Aplica a elementos entrantes únicamente"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Estatus"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Saliente"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Iniciado"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "la firma del detalle de los usuarios será añadido al mail"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "De Cuenta"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Plantillas email"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nombre de usuario"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub campo"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opciones avanzadas"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Guardar en borradores"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Plantilla email"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Enviar / recibir"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Enviar mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Solo los usuarios de estos grupos podrán enviar correos basados en esta "
+"plantila"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Enviar mail (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Nombre del fichero del informe"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Expressión"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Plantillas Django no instaladas"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Documentos adjuntos"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Texto, sino HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Copia de plantilla "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Descartar mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Plantillas email para modelos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Cuerpo (HTML- cliente web únicamente)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nombre del objeto debe de empezar con _x y no debe de contener ningún "
+"caracter especial"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (documento adjunto al email)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Grupos de usuarios autorizados"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Información usuario"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Basura"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Especifique el nombre de usuario si su servidor SMTP necesita "
+"autetificación, sino déjelo en blanco"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Plantilla email para OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Entre el nombre del servidor saliente, p.ej. smtp.sudominio.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Enviado"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Contraseña"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Emails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nombre del informe"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Seguimiento de recursos"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Vista preliminar de la plantilla del email"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Vista preliminar email"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Ficheros existentes"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL / TLS (solo python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Cuerpo (HMTL)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Copie este código html en el cuerpo de su mensaje HTML para mostrar la "
+"información en su mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Corporativo"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Este es el asistente para enviar mails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Direcciones"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Los emails serán enviados desde esta cuenta aprobada"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato mail"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Cuentas de la compañía"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Introduzca el número de puerto, p.ej. 25 o 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "plantilla email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Contiene datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Sin descripción"
diff --git a/addons/event/event.py b/addons/event/event.py
index 64f93e6db55..ab90fe64803 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -370,6 +370,18 @@ class event_registration(osv.osv):
         self.history(cr, uid, [reg], _('Invoiced'))
         return inv_id
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        """ Copy record of Given id
+        @param id: Id of Registration record.
+        @param context: A standard dictionary for contextual values
+        """
+        if not default:
+            default = {}
+        default.update({
+            'invoice_id': False,
+        })
+        return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
+
     def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
         """ Action of Create Invoice """
         res = False
@@ -550,11 +562,11 @@ class event_registration(osv.osv):
                     subject = _('Auto Confirmation: [%s] %s') %(regestration.id, regestration.name)
                     body = regestration.event_id.mail_confirm
             if subject or body:
-                tools.email_send(src, email_to, subject, body, email_cc = email_cc, openobject_id = regestration.id)
+                tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
                 self.history(cr, uid, [regestration], subject, history = True, \
-                        email = email_to, details = body, \
-                        subject = subject, email_from = src, \
-                        email_cc = ', '.join(email_cc))
+                        email=email_to, details=body, \
+                        subjec=subject, email_from=src, \
+                        email_cc=', '.join(email_cc))
 
         return True
 
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 3ac03499b22..5989371801d 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:45+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
diff --git a/addons/event/wizard/event_make_invoice.py b/addons/event/wizard/event_make_invoice.py
index 4e4cec242d2..7d9dee61cdd 100644
--- a/addons/event/wizard/event_make_invoice.py
+++ b/addons/event/wizard/event_make_invoice.py
@@ -81,7 +81,7 @@ class event_make_invoice(osv.osv_memory):
         tree_res = tree_id and tree_id[1] or False
         return {
             'domain': "[('id', 'in', %s)]" % res,
-            'name': 'Customer Invoices',
+            'name': _('Customer Invoices'),
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
@@ -93,4 +93,4 @@ class event_make_invoice(osv.osv_memory):
 
 event_make_invoice()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 9916ded6a1b..503960ea0f6 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index e2c9eb785b2..088205d9054 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-11-11 09:34+0000\n"
+"Last-Translator: Open Net Sàrl <openerp@open-net.ch>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -36,7 +36,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
 #: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
 msgid "IMAP Servers"
-msgstr ""
+msgstr "Serveur IMAP"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
@@ -46,12 +46,12 @@ msgstr ""
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Serveur et login"
 
 #. module: fetchmail
 #: field:email.server,priority:0
 msgid "Server Priority"
-msgstr ""
+msgstr "Priorité du serveur"
 
 #. module: fetchmail
 #: field:email.server,state:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
-msgstr ""
+msgstr "Non confirmé"
 
 #. module: fetchmail
 #: view:email.server:0
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index 2d252cfdf51..7f306c16bfb 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"PO-Revision-Date: 2010-11-10 08:36+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -49,7 +49,7 @@ msgstr "Odpowiedź na email"
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Serwer i login"
 
 #. module: fetchmail
 #: field:email.server,priority:0
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 1770ef53323..ed83753ca5b 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:15+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 14:10+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -33,6 +33,8 @@ msgstr "Άκυρο XML για την Αρχιτεκτονική Όψης!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το αντικείμενο θα πρέπει να ξεκινά με x_ και ν μην περιέχει ειδικούς "
+"χαρακτήρες!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -59,4 +61,4 @@ msgstr ""
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Διεύθυνση Συνεργάτη"
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index c710e48e9cf..29289c994f2 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 08:59+0000\n"
+"PO-Revision-Date: 2010-11-11 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -32,6 +32,8 @@ msgstr "XML non valido per la struttura della vista"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'Oggetto deve iniziare con x_ e non deve contenere alcun tipo di "
+"carattere speciale !"
 
 #. module: google_map
 #: view:res.partner:0
@@ -58,4 +60,4 @@ msgstr ""
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Indirizzi dei Partner"
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index e4bdad2c3d1..ce0a7193683 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -150,7 +150,7 @@
             <field name="context">{"search_default_department_id": department_id,"search_default_active":eval('True')}</field>
             <field name="view_id" ref="view_employee_tree"/>
             <field name="search_view_id" ref="view_employee_filter"/>
-            <field name="help">The employee directory contains all data related to your employees : from their photo up to their hourly estimated costs for the timesheets.Employees are managed by departments and can be linked to users to manage their access rights.</field>
+            <field name="help">Here you can manage your work force by creating employees and assigning them specific properties in the system. Maintain all employee related information and keep track of anything that needs to be recorded for them. The personal information tab will help you maintain their identity data. The Categories tab gives you the opportunity to assign them related employee categories depending on their position and activities within the company. A category can be a seniority level within the company or a department. The Timesheets tab allows to assign them a specific timesheet and analytic journal where they will be able to enter time through the system. In the note tab, you can enter text data that should be recorded for a specific employee.</field>
         </record>
 
         <menuitem action="open_view_employee_list_my" id="menu_open_view_employee_list_my" sequence="3" parent="menu_hr_main" groups="base.group_hr_manager,base.group_hr_user"/>
@@ -401,7 +401,7 @@
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_job_filter"/>
             <field name="context">{"search_default_Current":1,"search_default_department_id": department_id}</field>
-            <field name="help">Job Positions are used to define the jobs, the requirements. You can attach a survey to a job position. This survey will be used in the recruitement process to evaluate the applicants for this job position.</field>
+            <field name="help">JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position.</field>
         </record>
 
         <menuitem name="Recruitment" id="base.menu_crm_case_job_req_main" parent="menu_hr_root" groups="base.group_hr_user"/>
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index d23dc2e4e6c..d4ee45df7dc 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 01:33+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 18a8c5eff8b..56fe7aa86b9 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:49+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 187b984ff20..24bdb20d525 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 18:43+0000\n"
-"Last-Translator: Carlos Almeida <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index c656f614450..135e581655a 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:16+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 641b8d08022..d94f06db45b 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 18:49+0000\n"
-"Last-Translator: Carlos Almeida <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index dbabd9463f1..5121a2d18a0 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -7,8 +7,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out">
+                    <separator colspan="4" string="Sign in / Sign out"/>
+                    <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
+                    <newline/>
                     <group colspan="4" >
-                    <separator string="You are now ready to sign in or out of the attendance follow up" colspan="4" />
                     <field name="name" />
                     <field name="state" />
                     </group>
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index aa8a279fb4d..a477f832f56 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:22+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 6f1f09cf0c0..cdd18b8b62f 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:22+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
new file mode 100644
index 00000000000..216ad2d9b32
--- /dev/null
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -0,0 +1,859 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 20:20+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: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "''Regarding ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"''\n"
+"Date : %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 56694eead03..3725acf61b4 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:23+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index b2b4c52865e..0cba8c7223f 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -147,7 +147,7 @@ class hr_holidays(osv.osv):
         'date_from': fields.datetime('Start Date', readonly=True, states={'draft':[('readonly',False)]}),
         'user_id':fields.many2one('res.users', 'User', states={'draft':[('readonly',False)]}, select=True, readonly=True),
         'date_to': fields.datetime('End Date', readonly=True, states={'draft':[('readonly',False)]}),
-        'holiday_status_id': fields.many2one("hr.holidays.status", " Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
+        'holiday_status_id': fields.many2one("hr.holidays.status", "Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
         'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
         #'manager_id': fields.many2one('hr.employee', 'Leave Manager', invisible=False, readonly=True, help='This area is automaticly filled by the user who validate the leave'),
         #'notes': fields.text('Notes',readonly=True, states={'draft':[('readonly',False)]}),
@@ -472,4 +472,4 @@ class resource_calendar_leaves(osv.osv):
 
 resource_calendar_leaves()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index a06bb82db8e..b62b09f75d0 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:23+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 1dc96afedb9..984a1f51e4b 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -21,7 +21,6 @@
 import time
 
 from osv import osv, fields
-from tools.translate import _
 
 class hr_holidays_summary_employee(osv.osv_memory):
     _name = 'hr.holidays.summary.employee'
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index a31efee65fd..762bc6041d6 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 15:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index edac1dde3f4..2bb36b6f282 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -22,7 +22,6 @@
 import time
 
 from osv import fields, osv
-from tools.translate import _
 
 class hr_payroll_employees_detail(osv.osv_memory):
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index 240f21c3582..41caf5f4109 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -22,7 +22,6 @@
 import time
 
 from osv import fields, osv
-from tools.translate import _
 
 class hr_payroll_year_salary(osv.osv_memory):
    _name = "hr.payroll.year.salary"
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index 88a462690b9..447a033e63b 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 15:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index a77527bd92f..0b29de46401 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:10+0000\n"
+"PO-Revision-Date: 2010-11-10 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Zeit- und Aufgabenerfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -42,17 +42,17 @@ msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -68,7 +68,7 @@ msgstr "Beende Arbeit"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr "MItarbeiter Zeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter u. Projekt"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -85,7 +85,7 @@ msgstr "Zeiterfassung"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "janvier"
-msgstr "Jänner"
+msgstr "Januar"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -97,7 +97,7 @@ msgstr "Mo"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr "Sign In"
+msgstr "Anmelden"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -113,12 +113,12 @@ msgstr "Minimum Analyt. Betrag"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Sign In / Sign Out"
+msgstr "Anmelden / Abmelden"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -135,18 +135,18 @@ msgstr "Aktueller Status"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Drucke Zeiterfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
@@ -165,7 +165,7 @@ msgstr "Keine Kosten Einheit für diesen Mitarbeiter definiert!"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Tue"
-msgstr "Die"
+msgstr "Di"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -176,18 +176,18 @@ msgstr "Analytisches Konto"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr "Personalwirtschaft - Arbeitszeitaufzeichnung"
+msgstr "Personalwesen - Arbeitszeiterfassung"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -201,7 +201,7 @@ msgstr "Sa"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Sun"
-msgstr "Sun"
+msgstr "So"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -212,7 +212,7 @@ msgstr "Druck"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -228,14 +228,14 @@ msgstr "Juli"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "July"
-msgstr "July"
+msgstr "Juli"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -246,7 +246,7 @@ msgstr "Anfangsdatum"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
 
 #. module: hr_timesheet
 #: constraint:ir.ui.view:0
@@ -257,7 +257,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
-"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
+"Fehler: Verkaufseinheit (VE) sollte in einer anderen Kategorie sein als "
 "Mengeneinheit (ME)"
 
 #. module: hr_timesheet
@@ -301,7 +301,7 @@ msgstr "Dezember"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -335,7 +335,7 @@ msgstr "Mitarbeiter Zeiterfassung"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr "Sign In / Sign Out Projekte"
+msgstr "Anmelden / Abmelden"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -349,8 +349,8 @@ msgstr "Fr"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss "
-"in derselben Kategorie sein."
+"Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit "
+"(ME) muss in derselben Kategorie sein."
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -365,12 +365,14 @@ msgstr "Zeiterfassung"
 #. module: hr_timesheet
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Spezifiziere ein Produkt mit dem Typ 'Dienstleistungen'  bei den "
+"Mitarbeitereinstellungen auf dem Aktenreiter 'Zeiterfassung'."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -395,7 +397,7 @@ msgstr "Juni"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Drucke meine Arbeitszeitaufzeichnung"
+msgstr "Drucke meine Arbeitszeiten"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -406,7 +408,7 @@ msgstr "März"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -418,7 +420,7 @@ msgstr "November"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr "Ende Datum:"
+msgstr "Ende Datum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -434,6 +436,9 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"Kein Analytisches Konto für Projekt definiert.\n"
+"Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
+"buchen können."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -457,18 +462,18 @@ msgstr "Do"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr "Analyse Statistik"
+msgstr "Auswertung Statistik"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "Drucke Alle Arbeitszeiten & Meine Arbeitszeiten"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "Mitarbeiter Nr."
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -478,7 +483,7 @@ msgstr "Grundinformation"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Meine Zeiterfassung"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -499,7 +504,7 @@ msgstr "Abbrechen"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "MItarbetier Arbeitszeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -510,7 +515,7 @@ msgstr "Februar"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_timesheet
 #: constraint:ir.model:0
@@ -524,7 +529,7 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -535,7 +540,7 @@ msgstr "Aktuelles Datum"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
+msgstr "Analytisches Konto"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -545,7 +550,7 @@ msgstr "Zeiterfassung Positionen"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Der Assistent druckt monatlich Arbeitszeiten"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -556,7 +561,7 @@ msgstr "Produkt"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -586,12 +591,12 @@ msgstr "(Ortszeit auf dem Server)"
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 #: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours
 msgid "Working Hours"
-msgstr "Alle Arbeitsstunden"
+msgstr "Arbeitsstunden"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Anmeldungen nach Projekt"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -608,12 +613,12 @@ msgstr "Analyt. Zeitpositionen"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -622,6 +627,9 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
+"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
+"noch ein analytisches Konto zu!"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -661,13 +669,13 @@ msgstr "Fehler: Falscher EAN code"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr "Zeiterfassung nach Benutzer (Statistik)"
+msgstr "Arbeitszeiten nach Mitarbeitern"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -678,12 +686,12 @@ msgstr "Jahr"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner Id"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 99d9230a188..e9114e1fe3c 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -7,9 +7,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Sign In/Out By Project">
-                    <group colspan="4" >
-                        <separator string="This Wizard will make Sign In/Out By Project" colspan="4"/>
-                    </group>
+                    <separator colspan="4" string="Sign In/Out By Project"/>
+                    <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
+                    <newline/>
                     <group colspan="4" col="6">
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
                         <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 408835fe993..87e8b8b0feb 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -169,6 +169,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_hr_timesheet_invoice_factor_tree"/>
             <field name="search_view_id" ref="view_hr_timesheet_invoice_factor_search"/>
+            <field name="help">OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing.</field>
         </record>
         <menuitem
             action="action_hr_timesheet_invoice_factor_form"
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 71d8ae32093..5302c09a2e5 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:43+0000\n"
+"PO-Revision-Date: 2010-11-10 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -41,7 +41,7 @@ msgstr "Unvollständiges Analysekonto"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Erzeuge Abrechnung von Zeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -51,7 +51,7 @@ msgstr "Erzwinge Verwendung eines spezifischen Produktes"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Tage    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -61,7 +61,7 @@ msgstr "Erlöse"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Abzurechnen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -75,7 +75,7 @@ msgstr "Tägliche Zeiterfassung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -88,11 +88,13 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"Das abzurechnende Produkt wird beim Mitarbeiter konfiguriert, der Preis wird "
+"dann ermittelt über eine Preisliste mit diesem Produkt."
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Quote Abrechnung"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -101,34 +103,34 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Aktuelles Jahr"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr "Anzeigezeit der Historie"
+msgstr "Anzeige der Zeit in Liste erledigter Aufgaben"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Journale"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "ME"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: hr_timesheet_invoice
 #: view:report.random.timesheet:0
@@ -143,7 +145,7 @@ msgstr "Rechnungsbetrag"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "Positionen mit Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -179,7 +181,7 @@ msgstr "Zufällige Zeitaufzeichnung"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Erzeuge Rechnung aus dem Analysekonto"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -195,7 +197,7 @@ msgstr "Abzuschliessende Analysekonten"
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -212,7 +214,7 @@ msgstr "Tägliche Zeiterfassung nach Konto"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Schlussrechnung für Analytisches Konto"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -239,7 +241,7 @@ msgstr "Deadline"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Abzurechnende Analytische Konten"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -274,6 +276,9 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
+"analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -329,6 +334,7 @@ msgstr "Mitabeiter"
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
 msgstr ""
+"Dieses Feld ermöglicht die Vergabe eines Rabatts bei der Rechnungsstellung."
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -336,16 +342,18 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"Die eigenen Kosten für jede erledigte Aufgabe werden auf der Rechnung mit "
+"angezeigt. Sie sollten prüfen, ob dieses wirklich gewollt ist."
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Kunde"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr "Einzelpositionen zu berechnen"
+msgstr "Abrechnungspositionen"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -356,7 +364,7 @@ msgstr "Fehler !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Kostenlos"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -365,6 +373,11 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Tragen Sie einen Wert in dieses Feld ein, um automatisch "
+"Weiterberechnungsvorschläge an Kunden auf Basis der Kosten für dieses "
+"Analyt. Konto vorzunehmen, die durch dieerfassten Zeiten und durch erledigte "
+"Aufgaben zustande gekommen sind. Sie können ebenfalls eine "
+"Weiterberechnungsquote festlegen (z.B. 100%, 50% oder kostenlos)."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -372,7 +385,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr "Zeiterfassung Auswertung"
+msgstr "Auswertung Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -392,12 +405,12 @@ msgstr "Zeige Details der Arbeitsvorgänge in Rechnung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
 msgid "Random Timesheet Report"
-msgstr "Zufälliger Zeituaufzeichungsbericht"
+msgstr "Zufälliger Zeitaufzeichungsbericht"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -413,7 +426,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Abrechnung von Aufgaben"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -429,11 +442,14 @@ msgid ""
 "                        'in the analytic account:\n"
 "%s"
 msgstr ""
+"Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n"
+"                    'für das analytische Konto:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
-msgstr "Theoretisch"
+msgstr "Soll"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -444,7 +460,7 @@ msgstr "Sie können keine abgerechnete Analytische Buchung modifizieren!"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Report abrechenbare analyt. Buchungen"
+msgstr "Auswertung zur Weiterberechnung von Arbeitszeiten"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -470,7 +486,7 @@ msgstr "Rabatt (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "100%"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -490,7 +506,7 @@ msgstr "Alle Rechnungen"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -526,19 +542,19 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
-"Komplettiere dieses Feld wenn Sie die Benutzung eines bestimmten Produktes "
+"Komplettiere dieses Feld, wenn Sie die Benutzung eines bestimmten Produktes "
 "erzwingen wollen. Lasse leer wenn Sie das wirkliche Produkt aus der "
-"Kostenerfassung nehmen wollen."
+"Arbeitszeiterfassung nehmen wollen."
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Nicht zugewiesene Zeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -558,7 +574,7 @@ msgstr "Abrechnungsquote nach Benutzern"
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -578,7 +594,7 @@ msgstr "Bis Periode"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytische Buchung"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -587,7 +603,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -599,7 +615,7 @@ msgstr "Auszug Aufwandsbuchungen"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -608,7 +624,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -648,12 +664,12 @@ msgstr "Bitte Addresse bei Partner ausfüllen: %s"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -674,7 +690,7 @@ msgstr "Analytische Buchungen zur Abrechnung"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Journal ID / Buchung"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -688,7 +704,7 @@ msgstr "Gesamt:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -728,7 +744,7 @@ msgstr "Menge"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/Kurzbez."
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -740,12 +756,12 @@ msgstr "Sachkonto"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Drucke meine Arbeitszeitaufzeichnung"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Reinvoice Costs"
-msgstr "Weiterberechnung Ausgaben"
+msgstr "Weiterberechnung"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -779,7 +795,7 @@ msgstr "Max. Rechnungsbetrag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -802,7 +818,7 @@ msgstr "Abbrechen"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -813,7 +829,7 @@ msgstr "Ausgleich für dieses Produkt"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Rechnungsdaten"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
@@ -831,12 +847,12 @@ msgstr "Zeiterfassung nach Konto"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Bezeichnung für Kunden"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -847,7 +863,7 @@ msgstr "Druck"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
 msgid "Random Timesheet Lines"
-msgstr "Zufällige Zeitaufzeichnungszeilen"
+msgstr "Zufällige Zeiterfassungsposten"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -856,7 +872,7 @@ msgstr "Zufällige Zeitaufzeichnungszeilen"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -872,12 +888,12 @@ msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben."
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr "zumindest eine Zeile hat kein Produkt"
+msgstr "Zumindest eine Zeile hat oft kein Produkt"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Abrechenbare Zeiten"
+msgstr "Weiterberechnung Arbeitszeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -915,7 +931,7 @@ msgstr "Produkt"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Storno Rechnungszeile mit Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -934,7 +950,7 @@ msgstr "Eingangsrechnung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -945,6 +961,8 @@ msgstr "Journal"
 #: help:hr.timesheet.invoice.create.final,balance_product:0
 msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
+"Dieses Produkt wird für die Berechnung des noch offenen Rechnungsbetrags "
+"verwendet"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
@@ -969,12 +987,12 @@ msgstr "Dieser Monat"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
 msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Periode auswählen"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -988,7 +1006,7 @@ msgstr "von Periode"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1008,7 +1026,7 @@ msgstr "Verkaufspreis"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
@@ -1018,7 +1036,7 @@ msgstr ""
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -1032,7 +1050,7 @@ msgstr "Zeiterfassung pro Tag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1042,7 +1060,7 @@ msgstr "Abrechnungsdaten"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Rabatt in %"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1068,7 +1086,7 @@ msgstr "Einheiten"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Abrechnungstyp"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1100,7 +1118,7 @@ msgstr "Kosten"
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Search Timesheet Lines"
-msgstr ""
+msgstr "Suche Zeiterfassung Positionen"
 
 #~ msgid "Visible name"
 #~ msgstr "Angezeigte Bezeichnung"
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 494008bd128..0f2f64518fb 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:22+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 08:24+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -36,7 +36,7 @@ msgstr "Winst"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Analytic account incomplete"
-msgstr ""
+msgstr "Kostenplaats incompleet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -51,7 +51,7 @@ msgstr "Forceer gebruik van een specifiek product"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dagen    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -61,7 +61,7 @@ msgstr "Inkomsten"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Te factureren"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -75,7 +75,7 @@ msgstr "Urenstaat per dag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -88,6 +88,8 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"Het te factureren product is gedefinieerd op het medewerker formulier; de "
+"prijs wordt afgeleid van de prijslijst van het product."
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -101,7 +103,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Dit jaar"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -111,13 +113,13 @@ msgstr "Toon tijd in de verricht werk-historie"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Dagboeken"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,uom_id:0
@@ -128,7 +130,7 @@ msgstr "ME"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Rekening"
 
 #. module: hr_timesheet_invoice
 #: view:report.random.timesheet:0
@@ -179,7 +181,7 @@ msgstr "Willekeurige urenstaat"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Factuur van urenstaat maken"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -195,7 +197,7 @@ msgstr "Te sluiten kostenplaatsen"
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -218,7 +220,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Kostenplaats incompleet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -239,7 +241,7 @@ msgstr "Deadline"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Te factureren klanten"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -264,7 +266,7 @@ msgstr "Roosters"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -274,6 +276,9 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"Vul aub de relatie of klant en verkoop prijslijst velden in bij de "
+"kostenplaats:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -313,7 +318,7 @@ msgstr "Status"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Onvoldoende gegevens!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -323,12 +328,12 @@ msgstr "Debet"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,employee_ids:0
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr ""
+msgstr "Laat u een korting instellen bij het maken van de factuur"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -336,11 +341,13 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"De kostprijs van het verrichte werk wordt afgebeeld op de factuur. U wilt "
+"dit waarschijnlijk niet aanzetten."
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
@@ -351,12 +358,12 @@ msgstr "Te factureren boekingen"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout !"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Gratis"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -378,7 +385,7 @@ msgstr "Winst urenstaat"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Relatie incompleet"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -392,7 +399,7 @@ msgstr "Toon details van werkzaamheden in de factuurregel."
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
@@ -429,6 +436,9 @@ msgid ""
 "                        'in the analytic account:\n"
 "%s"
 msgstr ""
+"Vul aub de relatie en prijslijst velden '\n"
+"                        'in de kostenplaats in:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -439,7 +449,7 @@ msgstr "Theoretisch"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
-msgstr ""
+msgstr "U kunt een gefactureerde kostenplaatsboeking niet wijzigen!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -470,18 +480,18 @@ msgstr "Korting (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Ja (100%)"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Employee or Journal Name"
-msgstr "Naam werknemer of dagboek"
+msgstr "Naam medewerker of dagboek"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -490,7 +500,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -533,12 +543,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Niet aan gebruikers toegewezen urenstaten"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -558,7 +568,7 @@ msgstr "Facturatiesnelheid per gebruiker"
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -578,7 +588,7 @@ msgstr "Periode tot"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Kostenplaatsboeking"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -587,7 +597,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -599,7 +609,7 @@ msgstr "Kostenstaat"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -608,7 +618,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -639,7 +649,7 @@ msgstr "Datum"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr ""
+msgstr "Vul aub het adresveld in in de relatie: %s."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -648,12 +658,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -688,7 +698,7 @@ msgstr "Totaal:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -699,7 +709,7 @@ msgstr "Credit"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date2:0
@@ -728,7 +738,7 @@ msgstr "Hoeveelheid"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/code"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -740,7 +750,7 @@ msgstr "Algemene rekening"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Urenstaat resultaat afdrukken"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
@@ -779,7 +789,7 @@ msgstr "Max. factuurprijs"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -802,7 +812,7 @@ msgstr "Annuleren"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Urenstaatregel"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -813,7 +823,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Factuur gegevens"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
@@ -830,12 +840,12 @@ msgstr "Urenstaat per rekening"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Naam van de klant"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Current"
-msgstr ""
+msgstr "Actueel"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -855,7 +865,7 @@ msgstr "Willekeurige urenstaat regels"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -872,7 +882,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "Tenminste één regel heeft geen product !"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -934,7 +944,7 @@ msgstr "Facturatie"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -945,12 +955,13 @@ msgstr "Dagboek"
 #: help:hr.timesheet.invoice.create.final,balance_product:0
 msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
+"Het product dat gebruikt wordt voor het factureren van het resterende bedrag"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "No Records Found for Report!"
-msgstr ""
+msgstr "Geen gegevens gevonden voor overzicht!"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -969,12 +980,12 @@ msgstr "Deze maand"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
 msgid "Working Hours"
-msgstr ""
+msgstr "Werkuren"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Periode selecteren"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -988,7 +999,7 @@ msgstr "Periode vanaf startdatum"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1008,7 +1019,7 @@ msgstr "Verkoopprijs"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Employees"
-msgstr ""
+msgstr "Medewerkers"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 644db3a8ce0..08fda12c073 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -174,7 +174,7 @@
             <field name="view_id" eval="False"/>
             <field name="context">{'search_default_my_timesheet':1, }</field>
             <field name="search_view_id" ref="view_hr_timesheet_sheet_filter"/>
-            <field name="help">Employees can encode their time spent on the different projects. A project is an analytic account and the time spent on a project generate costs on the analytic account.</field>
+            <field name="help">This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account.</field>
         </record>
 
         <!--Time Tracking menu in project Management-->
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 36ea5b6418a..52147d062ac 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -91,6 +91,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,graph</field>
             <field name="context">{'search_default_month':1,'search_default_group_user_id':1,'group_by_no_leaf':1,'group_by':[]}</field>
+            <field name="help">This report performs analysis on timesheets created by your human resources in the system. It allows you to have a full overview of  entries done by your employees. You can group them by specific selection criteria thanks to the search tool.</field>
         </record>
         <menuitem
             action="action_hr_timesheet_report_stat_all"
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 834f0838cfd..27ae625f2bb 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:45+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:05+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
index bb9874cb387..6776f9c42e1 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
@@ -146,7 +146,6 @@ class partner_vat_list(osv.osv_memory):
         obj_fyear = self.pool.get('account.fiscalyear')
         obj_addr = self.pool.get('res.partner.address')
         obj_vat_lclient = self.pool.get('vat.listing.clients')
-        obj_model_data = self.pool.get('ir.model.data')
 
         seq_controlref = obj_sequence.get(cursor, user, 'controlref')
         seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index b915b3ed854..36a9cd50ea0 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -50,7 +50,6 @@ class l10n_be_vat_declaration(osv.osv_memory):
     }
 
     def create_xml(self, cr, uid, ids, context=None):
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_tax_code = self.pool.get('account.tax.code')
         obj_acc_period = self.pool.get('account.period')
         obj_user = self.pool.get('res.users')
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index a95e9dfbf81..da1a21d87ac 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -68,13 +68,11 @@ class partner_vat_intra(osv.osv_memory):
 
     def create_xml(self, cursor, user, ids, context=None):
         obj_user = self.pool.get('res.users')
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_sequence = self.pool.get('ir.sequence')
         obj_partner = self.pool.get('res.partner')
         obj_partner_add = self.pool.get('res.partner.address')
         mod_obj = self.pool.get('ir.model.data')
         street = zip_city = country = p_list = data_clientinfo = ''
-        error_message = list_partner = []
         seq = amount_sum = 0
 
         if context is None:
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
index 9eb52a40fab..f173b749cd6 100644
--- a/addons/l10n_br/__openerp__.py
+++ b/addons/l10n_br/__openerp__.py
@@ -1,43 +1,40 @@
 # -*- encoding: utf-8 -*-
 #################################################################################
-#                                                                               #
-# Copyright (C) 2009  Renato Lima - Akretion                                    #
-#                                                                               #
-#This program is free software: you can redistribute it and/or modify           #
-#it under the terms of the GNU General Public License as published by           #
-#the Free Software Foundation, either version 3 of the License, or              #
-#(at your option) any later version.                                            #
-#                                                                               #
-#This program is distributed in the hope that it will be useful,                #
-#but WITHOUT ANY WARRANTY; without even the implied warranty of                 #
-#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                  #
-#GNU General Public License for more details.                                   #
-#                                                                               #
-#You should have received a copy of the GNU General Public License              #
-#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#
+#    Copyright (C) 2009  Renato Lima - Akretion
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
 #################################################################################
 
 {
-    'name' : 'Brazilian Localization',
-    'description' : 'Brazilian Localization',
-    'category' : 'Localisation/Account Charts',
-    'author' : 'OpenERP Brasil',
-    'website' : 'http://openerpbrasil.org',
-    'version' : '0.6',
-    'depends' : [
-		'account', 
-		'account_chart', 
-		],
-    'init_xml': [
-		],
-    'update_xml' : [
+    'name': 'Brazilian Localization',
+    'description': 'Brazilian Localization',
+    'category': 'Localisation/Account Charts',
+    'author': 'OpenERP Brasil',
+    'website': 'http://openerpbrasil.org',
+    'version': '0.6',
+    'depends': ['account','account_chart'],
+    'init_xml': [],
+    'update_xml': [
         'data/account.account.type.csv',
         'data/account.tax.code.template.csv',
         'data/account.account.template.csv',
         'data/l10n_br_account_chart_template.xml',
-        'data/account_tax_template.xml',
+        'data/account_tax_template.xml'
     ],
-    'installable': True
+    'installable': True,
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index b233b451046..c71a715acb3 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -6,236 +6,736 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:50+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 08:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Arve kuupäev:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Tänades,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Baas"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Tagasimakse"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr "Kallis klient,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Kogus"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "pank"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr "BVR"
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Olgu"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "KM (%)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Maks"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr "BVR kontonumber"
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Allahindl. (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Tarnija arve"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Käibemaksukohuslase numbris on viga"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr "Seadista päevik"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "iban"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Arve mustand"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "KM :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr "Arve -"
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Impordi"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr "."
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr "KM:"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Teema:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Kogus"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Vaikimisi deebetkonto"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Katkesta"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Ühiku hind"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(maksudega):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Maksud:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Hind"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Tühistatud arve"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "BVR fail"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Kokku (maksudeta):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "acc_number"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Tarnija tagasimakse"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Kokku"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr "Maksu tagasimakse konto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Järgmine"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Arve Maksukonto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,41 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Järgmine"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Seadista päevik"
-
-#~ msgid "Cancel"
-#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 990d2bdabb7..5ace8718372 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -1,22 +1,412 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 08:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Le numéro de TVA ne semble pas correct."
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "IBAN"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +414,330 @@ msgstr ""
 "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 "spéciaux !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "acc_number"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,32 +748,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 39005921b30..ba930ec0ed4 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -1,22 +1,412 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 09:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Data Fattura:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome di modulo non valido nella definizione dell'azione."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr "DTA-BVR POSTA"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr "Leggi BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Grazie,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Base"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Rimborso"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Somma"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "Banca"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "IVA (%)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Tassa"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr "Numero di aderente"
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr "Numero di clearing"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr "referenza"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Sconto (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "L'IVA non sembra essere corretta"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr "Creazione file DTA - Risultato"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr "Signor"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr "Signore, Signori"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+"Qui trovate la poliza di versamento BVR per il pagamento della fattura"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "IBAN"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Bozza fattura"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "IVA :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr "Importa BVR"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Importa"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Pro-Forma"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr "Numero di Aderente BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefono:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr "Fattura con BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Condizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr "IVA"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr "Signora"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr "Concerne:"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr "Società"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Conto predefinito di debito"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr "Crea DTA"
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr "File DTA"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +414,330 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Conto Crediti predefinito"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(tasse incluse):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Imposte"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "prezzo"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Fattura Annullata"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "File BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr "Clicca su 'Salva come' per salvare il file DTA"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Totale (tasse escluse):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Resi a fornitore"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Totale"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Prossimo"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,32 +748,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 6052bd4e00f..ee967769754 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -6,17 +6,406 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Дата счета:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Благодарю,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Базовый"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Возвраты"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Количество"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "банк"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Ок"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Налог"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Скидка (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Счета поставщиков"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "НДС выглядит неправильно"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Журнал счета"
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Черновик счета"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "НДС :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Импорт"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Проформа"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Телефон:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Условие"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Тема:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Количество"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Дебетовый счет по умолчанию"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +413,330 @@ msgstr ""
 "Название объекта должно начинаться с x_  и не должно содержать специальных "
 "символов !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Счет по кредиту по умолчанию"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Цена за ед."
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(в т.ч. налоги)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Налоги:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Всего (до налогов)"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Возврат средств от поставщика"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Итого"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Далее"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Счет налога по счету"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,38 +747,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Далее"
-
-#~ msgid "Cancel"
-#~ msgstr "Отмена"
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index b36da5f098e..63c119736a2 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -1,241 +1,741 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:47+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 09:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Datum računa:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Pošta:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Hvala,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Dobropis"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "banka"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "V redu"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Davek"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Dnevnik konta"
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neveljaven XML za arhitekturo pogleda."
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "številka računa (iban)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Pripravljen račun"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "DDV :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Pogoj"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Zadeva:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Privzeti konto 'v dobro'"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Cena enote"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(z davki):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Davki:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Storniran račun"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Skupaj (brez davkov):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "številka računa"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Skupaj"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Naslednji"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Konto zaračunanega davka"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,38 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Naslednji"
-
-#~ msgid "Cancel"
-#~ msgstr "Prekliči"
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index d4dd808acd1..71c23f43cdf 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -6,236 +6,736 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:58+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-10 08:31+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: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "E-post:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Tack,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Bas"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "bank"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Importera"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr "."
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Ämne:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Kvantitet"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr "Skatteåterbäringskonto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Nästa"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,38 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Nästa"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index a8a976bc424..5b2a636813e 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -1,11 +1,25 @@
+-
+  In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
+-
+  !record {model: account.invoice, id: test_invoice_1}:
+    currency_id: base.EUR
+    company_id: base.main_company
+    address_invoice_id: base.res_partner_address_tang
+    partner_id: base.res_partner_asus
+    state: draft
+    type: out_invoice
+    account_id: account.a_recv
+    name: Test invoice 1
+    address_contact_id: base.res_partner_address_tang
+
 -
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf' 
+    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
     os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
 
@@ -14,6 +28,6 @@
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py
index 57d088cfcc4..9e1468ea798 100644
--- a/addons/l10n_cr/__openerp__.py
+++ b/addons/l10n_cr/__openerp__.py
@@ -1,35 +1,35 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    __openerp__.py
-#    l10n_cr_account
-#    First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
-#    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
-#    
-#    Redistribution and use in source and binary forms, with or without modification, are
-#    permitted provided that the following conditions are met:
-#    
-#       1. Redistributions of source code must retain the above copyright notice, this list of
+#	__openerp__.py
+#	l10n_cr_account
+#	First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
+#	Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
+#
+#	Redistribution and use in source and binary forms, with or without modification, are
+#	permitted provided that the following conditions are met:
+#
+#		1. Redistributions of source code must retain the above copyright notice, this list of
 #          conditions and the following disclaimer.
-#    
-#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#
+#		2. Redistributions in binary form must reproduce the above copyright notice, this list
 #          of conditions and the following disclaimer in the documentation and/or other materials
 #          provided with the distribution.
-#    
-#    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
-#    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
-#    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
-#    CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-#    CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
-#    SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
-#    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
-#    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
-#    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-#    
-#    The views and conclusions contained in the software and documentation are those of the
-#    authors and should not be interpreted as representing official policies, either expressed
-#    or implied, of ClearCorp S.A..
-#    
+#
+#	THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
+#	WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
+#	FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
+#	CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
+#	CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
+#	SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
+#	ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
+#	NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
+#	ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
+#
+#	The views and conclusions contained in the software and documentation are those of the
+#	authors and should not be interpreted as representing official policies, either expressed
+#	or implied, of ClearCorp S.A..
+#
 ##############################################################################
 
 {
@@ -40,17 +40,17 @@
 	'website': 'http://clearcorp.co.cr',
 	'category': 'Localisation/Account Charts',
 	'description': """Chart of accounts for Costa Rica
-    Includes:
-      * account.type
-      * account.account.template
-      * account.tax.template
-      * account.tax.code.template
-      * account.chart.template
-    
-    Everything is in English with Spanish translation. Further translations are welcome, please go to
-    http://translations.launchpad.net/openerp-costa-rica
+Includes:
+* account.type
+* account.account.template
+* account.tax.template
+* account.tax.code.template
+* account.chart.template
+
+Everything is in English with Spanish translation. Further translations are welcome, please go to
+http://translations.launchpad.net/openerp-costa-rica
 	""",
-	'depends': ['account','account_chart', 'base'],
+	'depends': ['account', 'account_chart', 'base'],
 	'init_xml': [],
 	'demo_xml': [],
 	'update_xml': [
@@ -60,9 +60,11 @@
 		'data/account_tax_code_template.xml',
 		'data/account_chart_template.xml',
 		'data/account_tax_template.xml',
-		'l10n_wizard.xml'
-		],
+		'l10n_wizard.xml',
+	],
 	'license': 'Other OSI approved licence',
 	'installable': True,
 	'active': False,
 }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml
index ab4370761d5..d613b04d2cc 100644
--- a/addons/l10n_cr/data/account_account_type.xml
+++ b/addons/l10n_cr/data/account_account_type.xml
@@ -8,89 +8,67 @@
 		<record id="account_account_type_asset" model="account.account.type">
 			<field name="code">A</field>
 			<field name="name">Asset</field>
-			<field name="sequence">10</field>
 			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">balance</field>
 		</record>
 		<record id="account_account_type_asset_valuation" model="account.account.type">
 			<field name="code">AV</field>
 			<field name="name">Asset valuation</field>
-			<field name="sequence">13</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">balance</field>
 		</record>
 		<record id="account_account_type_cash" model="account.account.type">
 			<field name="code">C</field>
 			<field name="name">Cash</field>
-			<field name="sequence">11</field>
 			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">balance</field>
 		</record>
 		<record id="account_account_type_equity" model="account.account.type">
 			<field name="code">Eq</field>
 			<field name="name">Equity</field>
-			<field name="sequence">30</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">detail</field>
 		</record>
 		<record id="account_account_type_expense" model="account.account.type">
 			<field name="code">Ex</field>
 			<field name="name">Expense</field>
-			<field name="sequence">50</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">none</field>
 		</record>
 		<record id="account_account_type_income" model="account.account.type">
 			<field name="code">I</field>
 			<field name="name">Income</field>
-			<field name="sequence">40</field>
 			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">none</field>
 		</record>
 		<record id="account_account_type_passive" model="account.account.type">
 			<field name="code">Pas</field>
 			<field name="name">Passive</field>
-			<field name="sequence">20</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">balance</field>
 		</record>
 		<record id="account_account_type_payable" model="account.account.type">
 			<field name="code">Pay</field>
 			<field name="name">Payable</field>
-			<field name="sequence">21</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
 			<field name="close_method">unreconciled</field>
 		</record>
 		<record id="account_account_type_receivable" model="account.account.type">
 			<field name="code">R</field>
 			<field name="name">Receivable</field>
-			<field name="sequence">12</field>
 			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="True"/>
 			<field name="close_method">unreconciled</field>
 		</record>
 		<record id="account_account_type_tax" model="account.account.type">
 			<field name="code">T</field>
 			<field name="name">Tax</field>
-			<field name="sequence">22</field>
 			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
 			<field name="close_method">unreconciled</field>
 		</record>
 		<record id="account_account_type_view" model="account.account.type">
 			<field name="code">V</field>
 			<field name="name">View</field>
-			<field name="sequence">0</field>
 			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
 			<field name="close_method">none</field>
 		</record>
 	</data>
diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml
index 8ac4288efa8..cd9fdaab111 100644
--- a/addons/l10n_cr/data/account_tax_template.xml
+++ b/addons/l10n_cr/data/account_tax_template.xml
@@ -11,7 +11,7 @@
 			<field name="sequence">10</field>
 			<field name="amount">13</field>
 			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
+			<!-- <field name="tax_group">vat</field> -->
 			<field name="type_tax_use">all</field>
 			<field name="applicable_type">true</field>
 			<field name="child_depend" eval="False"/>
@@ -34,7 +34,7 @@
 			<field name="sequence">10</field>
 			<field name="amount">13</field>
 			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
+			<!-- <field name="tax_group">vat</field> -->
 			<field name="type_tax_use">all</field>
 			<field name="applicable_type">true</field>
 			<field name="child_depend" eval="False"/>
diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml
index 4b6939395fb..e26ea348e09 100644
--- a/addons/l10n_cr/l10n_cr_base_data.xml
+++ b/addons/l10n_cr/l10n_cr_base_data.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 	<data>
-		
+
 		<!--
 		Resource: res.country.state
 		Update states
@@ -41,7 +41,7 @@
 			<field name="name">Limón</field>
 			<field model="res.country" name="country_id" ref="base.cr"/>
 		</record>
-		
+
 		<!--
 		Resource: res.currency.rate
 		Delete default rates
@@ -49,7 +49,7 @@
 		<delete model="res.currency.rate" search="[('currency_id','=','CRC')]"/>
 		<delete model="res.currency.rate" search="[('currency_id','=','EUR')]"/>
 		<delete model="res.currency.rate" search="[('currency_id','=','USD')]"/>
-		
+
 		<!--
 		Resource: res.currency
 		Updates currencies and rates
@@ -113,7 +113,7 @@
 			<field name="code">CRC</field>
 			<field name="rounding">0.01</field>
 			<field name="accuracy">4</field>
-			<field name="symbol_prefix">¢ </field>
+			<field name="symbol">¢</field>
 		</record>
 		<record id="rateUSD" model="res.currency.rate">
 			<field name="rate">1.0</field>
@@ -130,7 +130,7 @@
 			<field name="currency_id" ref="base.EUR"/>
 			<field eval="time.strftime('%Y-01-01')" name="name"/>
 		</record>
-		
+
 		<!--
 		Resource: res.partner.title
 		Update partner titles
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
index c48233d87a3..e6e673a90e2 100755
--- a/addons/l10n_gr/account_tax.xml
+++ b/addons/l10n_gr/account_tax.xml
@@ -1,186 +1,189 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    
+
     <data noupdate="False">
-        
+
         <!-- VAT Code Definitions -->
-        
+
         <!-- Invoiced VAT -->
-        
+
         <!-- Input VAT -->
-        
+
         <record id="vat_code_chart_root" model="account.tax.code.template">
             <field name="name">Πίνακες φόρου</field>
         </record>
-        
+
         <record id="vat_code_balance_net" model="account.tax.code.template">
             <field name="name">Υπόλοιπο ΦΠΑ </field>
             <field name="parent_id" ref="vat_code_chart_root"/>
-	    <field name="code">501-511</field>
+	    	<field name="code">501-511</field>
         </record>
-        
+
         <record id="vat_code_input" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εισροών</field>
             <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
-        
-	<record id="vat_code_input_restgr" model="account.tax.code.template">
+
+		<record id="vat_code_input_restgr" model="account.tax.code.template">
             <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
             <field name="parent_id" ref="vat_code_input"/>
         </record>
 
         <record id="vat_code_input_9" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εισροών 9%</field>
-	    <field name="code">371</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-        <record id="vat_code_input_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 4,5%</field>
-	    <field name="code">372</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-	<record id="vat_code_input_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 19%</field>
-	    <field name="code">373</field>
+	    	<field name="code">371</field>
             <field name="parent_id" ref="vat_code_input_restgr"/>
         </record>
 
-	<record id="vat_code_input_aeg" model="account.tax.code.template">
+        <record id="vat_code_input_4" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 4,5%</field>
+	    	<field name="code">372</field>
+            <field name="parent_id" ref="vat_code_input_restgr"/>
+        </record>
+
+		<record id="vat_code_input_19" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 19%</field>
+	    	<field name="code">373</field>
+            <field name="parent_id" ref="vat_code_input_restgr"/>
+        </record>
+
+		<record id="vat_code_input_aeg" model="account.tax.code.template">
             <field name="name">Νησιά Αιγαίου</field>
             <field name="parent_id" ref="vat_code_input"/>
         </record>
 
         <record id="vat_code_input_6" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εισροών 6%</field>
-	    <field name="code">374</field>
+	    	<field name="code">374</field>
             <field name="parent_id" ref="vat_code_input_aeg"/>
         </record>
-        
+
         <record id="vat_code_input_3" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εισροών 3%</field>
-	    <field name="code">375</field>
+	    	<field name="code">375</field>
             <field name="parent_id" ref="vat_code_input_aeg"/>
         </record>
-        
-	<record id="vat_code_input_13" model="account.tax.code.template">
+
+		<record id="vat_code_input_13" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εισροών 13%</field>
-	    <field name="code">376</field>
+	    	<field name="code">376</field>
             <field name="parent_id" ref="vat_code_input_aeg"/>
         </record>
-        
+
         <record id="vat_code_output" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εκροών</field>
             <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
-        
-	<record id="vat_code_output_restgr" model="account.tax.code.template">
+
+		<record id="vat_code_output_restgr" model="account.tax.code.template">
             <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
             <field name="parent_id" ref="vat_code_output"/>
         </record>
 
         <record id="vat_code_output_9" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εκροών 9%</field>
-	    <field name="code">331</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-        <record id="vat_code_output_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 4,5%</field>
-	    <field name="code">332</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-	<record id="vat_code_output_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 19%</field>
-	    <field name="code">333</field>
+	    	<field name="code">331</field>
             <field name="parent_id" ref="vat_code_output_restgr"/>
         </record>
 
-	<record id="vat_code_output_aeg" model="account.tax.code.template">
+        <record id="vat_code_output_4" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 4,5%</field>
+	    	<field name="code">332</field>
+            <field name="parent_id" ref="vat_code_output_restgr"/>
+        </record>
+
+		<record id="vat_code_output_19" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 19%</field>
+	    	<field name="code">333</field>
+            <field name="parent_id" ref="vat_code_output_restgr"/>
+        </record>
+
+		<record id="vat_code_output_aeg" model="account.tax.code.template">
             <field name="name">Νησιά Αιγαίου</field>
             <field name="parent_id" ref="vat_code_output"/>
         </record>
 
         <record id="vat_code_output_6" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εκροών 6%</field>
-	    <field name="code">334</field>
+	    	<field name="code">334</field>
             <field name="parent_id" ref="vat_code_output_aeg"/>
         </record>
-        
+
         <record id="vat_code_output_3" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εκροών 3%</field>
-	    <field name="code">335</field>
+	    	<field name="code">335</field>
             <field name="parent_id" ref="vat_code_output_aeg"/>
         </record>
-        
-	<record id="vat_code_output_13" model="account.tax.code.template">
+
+		<record id="vat_code_output_13" model="account.tax.code.template">
             <field name="name">ΦΠΑ Εκροών 13%</field>
-	    <field name="code">336</field>
+	    	<field name="code">336</field>
             <field name="parent_id" ref="vat_code_output_aeg"/>
         </record>
 
         <record id="sum_output" model="account.tax.code.template">
             <field name="name">Σύνολο Εκροών</field>
-	    <field name="code">311</field>
+	    	<field name="code">311</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
 
         <record id="sum_output_307" model="account.tax.code.template">
             <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
-	    <field name="code">307</field>
+	    	<field name="code">307</field>
             <field name="parent_id" ref="sum_output"/>
         </record>
 
         <record id="output_301" model="account.tax.code.template">
             <field name="name">Εκροές 9%</field>
-	    <field name="code">301</field>
+	    	<field name="code">301</field>
             <field name="parent_id" ref="sum_output_307"/>
         </record>
+
         <record id="output_302" model="account.tax.code.template">
             <field name="name">Εκροές 4.5%</field>
-	    <field name="code">302</field>
+	    	<field name="code">302</field>
             <field name="parent_id" ref="sum_output_307"/>
         </record>
+
         <record id="output_303" model="account.tax.code.template">
             <field name="name">Εκροές 19%</field>
-	    <field name="code">303</field>
+	    	<field name="code">303</field>
             <field name="parent_id" ref="sum_output_307"/>
         </record>
 
       <!-- Other tax columns -->
-        <record id="sum_input" model="account.tax.code.template">
+    	<record id="sum_input" model="account.tax.code.template">
             <field name="name">Σύνολο Φορολ/τέων εισροών</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
 
         <record id="sum_input_358" model="account.tax.code.template">
             <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-	    <field name="code">358</field>
+	    	<field name="code">358</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
 
         <record id="input_351" model="account.tax.code.template">
             <field name="name">Εισροές 9%</field>
-	    <field name="code">351</field>
+	    	<field name="code">351</field>
             <field name="parent_id" ref="sum_input_358"/>
         </record>
+
         <record id="input_352" model="account.tax.code.template">
             <field name="name">Εισροές 4.5%</field>
-	    <field name="code">352</field>
+	    	<field name="code">352</field>
             <field name="parent_id" ref="sum_input_358"/>
         </record>
 
         <record id="input_353" model="account.tax.code.template">
             <field name="name">Εισροές 19%</field>
-	    <field name="code">353</field>
+	    	<field name="code">353</field>
             <field name="parent_id" ref="sum_input_358"/>
         </record>
 
 
 	<!-- Chart Template -->
-        
+
         <record id="l10n_gr_chart_template" model="account.chart.template">
             <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
             <field name="account_root_id" ref="chartgr_0"/>
@@ -194,39 +197,38 @@
 
         <!-- VAT Codes -->
         <!-- Purchases + Input VAT -->
-        
+
         <record id="ivat19" model="account.tax.template">
        	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
             <field name="name">Εισροές 19</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
-	    <field name="type_tax_use">sale</field>
+	    	<field name="type_tax_use">sale</field>
             <field name="account_collected_id" ref="chartgr_54_00"/>
             <field name="account_paid_id" ref="chartgr_54_00"/>
             <field name="base_code_id" ref="input_353"/>
             <field name="tax_code_id" ref="vat_code_input_19"/>
-            
+
 	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
             <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
         </record>
-        
-	<!-- *-* revise the ΦΠΑ.. --> 
+
+	<!-- *-* revise the ΦΠΑ.. -->
         <record id="ovat19" model="account.tax.template">
        	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
             <field name="name">Εκροές 19</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
-	    <field name="type_tax_use">purchase</field>
+	    	<field name="type_tax_use">purchase</field>
             <field name="account_collected_id" ref="chartgr_54_00"/>
             <field name="account_paid_id" ref="chartgr_54_00"/>
             <field name="base_code_id" ref="output_303"/>
             <field name="tax_code_id" ref="vat_code_output_19"/>
-            
 	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
             <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
         </record>
-	
-        
+
+
 
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py
index 6a6278762b2..adfc1887c32 100755
--- a/addons/l10n_it/__init__.py
+++ b/addons/l10n_it/__init__.py
@@ -1,12 +1,12 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
+#    Italian OpenERP accounting module
 #    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #
 #    ########################################################################
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -29,5 +29,4 @@ import libroIVA
 import report
 
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index f7275688715..a059b7a64e0 100755
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -1,11 +1,11 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
-#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) 
+#    Italian OpenERP accounting module
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
 #
 #    Developed by the servabit OpenERP team: openerp@servabit.it
-#    
+#
 #    Some parts have been taken from modules by the:
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #    Some files follows the ideas in the l10n_fr module,
@@ -13,7 +13,7 @@
 #
 #############################################################################
 #
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -31,29 +31,30 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 {
-    "name" : "Italy - Chart of Accounts By Servabit",
-    "version" : "0.4",
-    "author" : "Servabit srl",
+    "name": "Italy - Chart of Accounts By Servabit",
+    "version": "0.4",
+    "author": "Servabit srl",
     "website": "http://www.servabit.it",
-    "category" : "Localisation/Account Charts",
-    "description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
-    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
-    "demo_xml" : [],
-    "update_xml" : ['tipoconti_servabit.xml',
-                    'pianoconti_servabit.xml',
-		    'account_tax_template.xml',
-		    'journals.xml',
-		    'default_accounts.xml',
-		    'anno_fiscale.xml',
-		    'l10n_chart_it_servabit_wizard.xml',
-		    'report.xml',
-		    'libroIVA_view.xml',
-		    'libroIVA_menu.xml',
-		    'security/ir.model.access.csv',
-		   ],
+    "category": "Localisation/Account Charts",
+    "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
+    "depends": ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml": [],
+    "update_xml": [
+        'tipoconti_servabit.xml',
+        'pianoconti_servabit.xml',
+        'account_tax_template.xml',
+        'journals.xml',
+        'default_accounts.xml',
+        'anno_fiscale.xml',
+        'l10n_chart_it_servabit_wizard.xml',
+        'report.xml',
+        'libroIVA_view.xml',
+        'libroIVA_menu.xml',
+        'security/ir.model.access.csv'
+    ],
     "active": False,
     "installable": True,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py
index 7485c6cf2b3..92e3b7ccc15 100755
--- a/addons/l10n_it/libroIVA.py
+++ b/addons/l10n_it/libroIVA.py
@@ -21,10 +21,10 @@
 ##############################################################################
 
 
-# ##################################################################################
-# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
-# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
-# ##################################################################################
+###################################################################################
+#    Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+#    Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+###################################################################################
 
 from osv import fields, osv
 
@@ -37,15 +37,12 @@ class l10n_chart_it_servabit_report_libroIVA (osv.osv):
 
     _columns = {
         'name': fields.char('Fiscal year',size=64),
-	'company_id': fields.many2one('res.company', 'Company'),
+        'company_id': fields.many2one('res.company', 'Company'),
     }
 
     def init (self, cr) :
         cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
-	cr.execute("""
-		CREATE VIEW account_report_libroiva AS (
-			SELECT  id, name, company_id FROM account_fiscalyear
-        )""")
+        cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
 l10n_chart_it_servabit_report_libroIVA()
 
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/productcateg.xml b/addons/l10n_it/productcateg.xml
deleted file mode 100755
index e69de29bb2d..00000000000
diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py
index be32155c675..ad438e9351f 100755
--- a/addons/l10n_it/report/__init__.py
+++ b/addons/l10n_it/report/__init__.py
@@ -1,2 +1,4 @@
 import libroIVA_credito
-import libroIVA_debito
\ No newline at end of file
+import libroIVA_debito
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py
index 5a7c5245da1..d44573f03c1 100755
--- a/addons/l10n_it/report/libroIVA_credito.py
+++ b/addons/l10n_it/report/libroIVA_credito.py
@@ -1,79 +1,72 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
+
 
 class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+	    #print 'COMP = ',fiscal_year
         return ""
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+	    #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='out_invoice' OR type='out_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+                        SELECT id FROM account_invoice
+                        WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund')
+        				""")
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+        	#print 'PARTNER ',invoice.partner_id.name
+            causale=invoice.partner_id.name
+        	#print 'CAUSALE = ',causale
+            d['causale']=causale
+            d['numero']=invoice.reference
+            d['data_doc']=invoice.date_invoice
+            for tax in invoice.tax_line:
+                #print '\tTAX: ',tax
+                d['aliquota']=tax.tax_code_id.name
+                d['imponibile']=tax.base
+                d['imposta']=tax.amount
+                res.append(d)
+                d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_credito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py
index 4fe14db714d..071a909ebfe 100755
--- a/addons/l10n_it/report/libroIVA_debito.py
+++ b/addons/l10n_it/report/libroIVA_debito.py
@@ -1,80 +1,73 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
 
 class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='in_invoice' OR type='in_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+        				SELECT id FROM account_invoice
+        				WHERE (state='open' OR state='paid') AND
+        						period_id="""+str(period.id)+"""
+        						AND (type='in_invoice' OR type='in_refund')
+        				""")
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+        	#print 'PARTNER ',invoice.partner_id.name
+        	causale=invoice.partner_id.name
+        	#print 'CAUSALE = ',causale
+        	d['causale']=causale
+        	d['numero']=invoice.reference
+        	d['data_doc']=invoice.date_invoice
+        	for tax in invoice.tax_line:
+        	    #print '\tTAX: ',tax
+        	    d['aliquota']=tax.tax_code_id.name
+        	    d['imponibile']=tax.base
+        	    d['imposta']=tax.amount
+        	    res.append(d)
+        	    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_debito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ma/l10n_ma.py b/addons/l10n_ma/l10n_ma.py
index be027f75f13..a8e0dd42687 100644
--- a/addons/l10n_ma/l10n_ma.py
+++ b/addons/l10n_ma/l10n_ma.py
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -20,12 +20,7 @@
 #
 ##############################################################################
 
-from mx import DateTime
-import time
-
 from osv import fields, osv
-import pooler
-
 
 class l10n_ma_report(osv.osv):
     _name = 'l10n.ma.report'
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 2de3db89d1d..9fd941976da 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 19:21+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 077c12e1775..bd2237b6e67 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -8,36 +8,38 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 21:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-10 08:11+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Modo Manual"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Actividad previa"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"El paso actual para este elemento no tiene email o informe para previsualizar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"La actividad hacia / desde de la transición debe de ser de la misma campaña "
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -46,16 +48,18 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
 "any activity with a signal and no previous activity)"
 msgstr ""
+"La campaña no puede ser iniciada: No tiene ninguna actividad de inicio (o "
+"alguna actividad con una señal y sin actividad previa)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Tiempo"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Acción personalizada"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -64,6 +68,7 @@ msgid ""
 "The campaign cannot be started: the email account is missing in email "
 "activity '%s'"
 msgstr ""
+"La campaña no puede ser iniciada: falta el email en la actividad email '%s'"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -71,7 +76,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado por..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -80,6 +85,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Especifique un ingreso previsto si considera que cada elemento de la campaña "
+"que ha alcanzado este punto ha generado un cierto ingreso. Puede obtener "
+"estadísticas sobre ingresos en la sección de informes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
@@ -89,28 +97,28 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo inválido en la definición de la acción"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "nº de acciones"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Editor de campañas"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -122,7 +130,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Objeto"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -146,55 +154,55 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Siguientes actividades"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronización"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Este año"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Sin vista previa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Fecha de lanzamiento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Transiciones salientes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "Reiniciar"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Última sincronización"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Año(s)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -209,12 +217,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automático"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -232,7 +240,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Primera fecha de inicio de este segmento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -244,12 +252,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,campaign_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campaña"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
 msgid "Start"
-msgstr ""
+msgstr "Inicio"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
@@ -265,12 +273,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Segmento"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Cost / Revenue"
-msgstr ""
+msgstr "Coste / ingreso"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -292,7 +300,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mes(es)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -300,12 +308,12 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Transiciones"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -322,17 +330,17 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Informes de marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -340,44 +348,45 @@ msgstr ""
 #: field:marketing.campaign.segment,name:0
 #: field:marketing.campaign.transition,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Nombre del recurso"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Modo de sincronización"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Ejecutar"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Actividades previas"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
 msgstr ""
+"Fecha en la cual este segmento fue cerrado o cancelado por última vez"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Actividades campaña de marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Mensaje de error"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -385,33 +394,33 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
 #: view:marketing.campaign:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Campañas"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Unidad de intervalo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
 #: selection:marketing.campaign.activity,type:0
 msgid "Report"
-msgstr ""
+msgstr "Informe"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -424,29 +433,29 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Argumentos inválidos"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para la arquitectura de la vista"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
-msgstr ""
+msgstr "Hora(s)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Segmento de campaña"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -458,7 +467,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Excepciones"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
@@ -468,69 +477,71 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Coste fijo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Modified"
-msgstr ""
+msgstr "Recientemente modificado"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Valor intervalo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Ingreso"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Actividad sigiuiente"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Seguimiento campaña"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "El email a enviar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Month"
-msgstr ""
+msgstr "Este mes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Modo Test"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
 msgstr ""
+"Solo registros actualizados después de la útlima sincronización (sin "
+"duplicados)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -540,17 +551,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Estadísticas de la campaña"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "La acción a realizar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Campo empresa"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -558,22 +569,22 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Análisis campaña"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Test en tiempo real"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Test directamente"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Directorio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -581,43 +592,45 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear un menú recursivo"
 
 #. module: marketing_campaign
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El objeto debe de empezar con _x y no debe de contener ningún carácter "
+"especial!"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Vista previa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Recurso relacionado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Esta actividad es lanzada cuando la campaña empieza"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -629,12 +642,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Todos los registros (si duplicados)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -645,35 +658,35 @@ msgstr ""
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condición"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "El informe a generar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -682,22 +695,24 @@ msgid ""
 "The campaign cannot be started: the email account is not approved in email "
 "activity '%s'"
 msgstr ""
+"La campaña no puede ser iniciada: el email no está aprobado en la actividad "
+"email '%s'"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Plantilla email"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Fecha de ejecución"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
@@ -708,41 +723,41 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Esta carpeta se utilza para guardar los informes generados"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Acción"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Transición automática"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the model on which you want this campaign to be run"
-msgstr ""
+msgstr "Seleccione el modelo sobre el cual quiere realizar la campaña"
 
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
@@ -752,14 +767,14 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
-msgstr ""
+msgstr "Proceso"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Cosmético"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
@@ -773,18 +788,18 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizada"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "Plantillas email para modelos"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -795,7 +810,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Sincronizar manualmente"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -807,12 +822,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "ID recurso"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Transición campaña"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -832,38 +847,38 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Segmentos"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Todos los segmentos"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transicions entrantes"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Día(s)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Actividades"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -871,7 +886,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "En curso"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -882,17 +897,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Campaña de marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha fin"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -903,7 +918,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -917,18 +932,18 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Vista previa email"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Señal"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
-msgstr ""
+msgstr "La campaña no puede ser iniciada: no contiene actividades"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
@@ -938,13 +953,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: field:marketing.campaign,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modo"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -953,7 +968,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Actividad"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -968,47 +983,47 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Seguimiento campaña"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Siguiente sincronización"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Actividad campaña"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Solo registros creados después de la última sincronización"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Coste variable"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Con configuración manual"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Coste"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 0a7e647dba5..a052284229f 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -8,36 +8,37 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-13 17:34+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-11 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Handmatige modus"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Vorige activiteit"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The current step for this item has no email or report to preview."
-msgstr ""
+msgstr "De huidige stap voor dit item heeft geen email of rapport voorbeeld."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"De naar/van activiteit van de overgang moet van dezelfde categorie zijn "
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -46,16 +47,18 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
 "any activity with a signal and no previous activity)"
 msgstr ""
+"De campagne kan niet worden gestart: het heeft geen startende activiteit (of "
+"enige activiteit met een signaal en geen voorgaande activiteit)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Tijd"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Aangepaste actie"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -64,6 +67,8 @@ msgid ""
 "The campaign cannot be started: the email account is missing in email "
 "activity '%s'"
 msgstr ""
+"De campagne kan niet worden gestart: de email account mist in email "
+"activiteit '%s'"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -71,7 +76,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op.."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -80,6 +85,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Setl de verwachte omzet in als u vindt dat elke campagne die dit punt heeft "
+"bereikt een bepaalde omzet heeft gegenereerd. U kunt omzetstatistieken "
+"krijgen in de overzicht sectie"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 044746adc2c..2d9abc2230d 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -117,7 +117,7 @@
         <field name="view_id" ref="view_marketing_campaign_tree"/>
         <field name="context">{'group_by': []}</field>
         <field name="search_view_id" ref="view_marketing_campaign_search"/>
-        <field name="help">Campaigns are used to tag the source of the new business opportunities or leads. They are mainly used for reporting on the performance of each marketing campaign.</field>
+        <field name="help">A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system.</field>
     </record>
 
     <menuitem name="Campaigns" id="menu_marketing_campaign" parent="base.marketing_menu"/>
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index 78764decdad..ecce82a65c7 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index a4a8175c709..2641571ddb9 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 16:35+0000\n"
+"Last-Translator: Leonardo Pistone <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -124,12 +124,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Iscrivi"
 
 #. module: membership
 #: field:res.partner,associate_member:0
 msgid "Associate member"
-msgstr "Associa Membro"
+msgstr "Iscrizione associata a"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
@@ -269,7 +269,7 @@ msgstr ""
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Prodotto Iscrizione"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
@@ -290,7 +290,7 @@ msgstr ""
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: membership
 #: constraint:product.template:0
@@ -307,7 +307,7 @@ msgstr "Prodotti Iscrizione"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Data di iscrizione"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -317,12 +317,12 @@ msgstr "Imposta l'associazione"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Stato dell'iscrizione"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Iscrizioni"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
@@ -463,7 +463,7 @@ msgstr ""
 #. module: membership
 #: field:res.partner,membership_cancel:0
 msgid "Cancel membership date"
-msgstr "Annulla Data Iscrizione"
+msgstr "Data di cancellazione"
 
 #. module: membership
 #: view:res.partner:0
@@ -597,7 +597,7 @@ msgstr "A"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Stato attuale dell'iscrizione"
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po
index cb21d5ef8b8..528d0a1ac70 100644
--- a/addons/membership/i18n/nl.po
+++ b/addons/membership/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:33+0000\n"
+"PO-Revision-Date: 2010-11-11 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -36,12 +36,12 @@ msgstr "Betaald lid"
 #. module: membership
 #: help:product.product,membership_date_from:0
 msgid "Active Membership since this date"
-msgstr ""
+msgstr "Actief lidmaatschap sinds deze datum"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: membership
 #: constraint:ir.actions.act_window:0
@@ -51,22 +51,22 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Betaald"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Verdiend bedrag"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Leden Analyse"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -83,7 +83,7 @@ msgstr "Factuur is betaald"
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -98,17 +98,17 @@ msgstr "Wacht op facturatie"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Einddatum lidmaatschap"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Leveranciers"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Alle leden"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -124,7 +124,7 @@ msgstr "Product aan lid"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Lid worden"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -139,7 +139,7 @@ msgstr "Lid is geassocieerd"
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Te ontvangen bedrag"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -149,12 +149,12 @@ msgstr "Geassocieerde relatie"
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Gefactureerd"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Einddatum Lidmaatschap"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -165,7 +165,7 @@ msgstr "Datum vanaf"
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Relatie heeft geen adres om de factuur te maken"
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -223,12 +223,12 @@ msgstr "Betalend lid"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "Groepeer op"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "# Wachtend"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -252,24 +252,24 @@ msgstr "Open factuur."
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Gouden lidmaatschap"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Leden analyse"
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Lidmaatschap product"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
@@ -284,13 +284,13 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Lid worden"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: membership
 #: constraint:product.template:0
@@ -306,7 +306,7 @@ msgstr "Producten voor leden"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Startdatum lidmaatschap"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -316,49 +316,49 @@ msgstr "Maak geassocieerd"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Status lidmaatschap"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Lidmaatschappen"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Product sjabloon"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurregel"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "Relatie is een gratis lid."
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -369,25 +369,25 @@ msgstr "Prijslijst leden"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Buitengewoon lid"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Verbonden relatie"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Lidmaatschap factuur"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -397,7 +397,7 @@ msgstr "Definieer product voor leden"
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -414,7 +414,7 @@ msgstr "Leden verkoopprijslijst versie"
 #. module: membership
 #: help:product.product,membership_date_to:0
 msgid "Expired date of Membership"
-msgstr ""
+msgstr "Vervaldag lidmaatschap"
 
 #. module: membership
 #: constraint:product.template:0
@@ -432,22 +432,22 @@ msgstr "De overeengekomen prijs met de relatie"
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Voorspelling"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Lid"
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Vanaf datum"
 
 #. module: membership
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -457,7 +457,7 @@ msgstr "Geassocieerd lid"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Financiële informatie"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
@@ -467,12 +467,12 @@ msgstr "Annuleringsdatum lidmaatschap"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Klanten"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -484,7 +484,7 @@ msgstr "Producten voor leden"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -530,37 +530,37 @@ msgstr "Geassocieerde relatie"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr ""
+msgstr "Status lidmaatschap"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Verkoopsomschrijving"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Contributie"
 
 #. module: membership
 #: constraint:product.pricelist.item:0
@@ -568,6 +568,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fout ! U kunt de hoofd prijslijst niet als andere prijslijst toekennen in "
+"prijslijst item!"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
@@ -577,7 +579,7 @@ msgstr "Lidmaatschapsbedrag"
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Standaard lidmaatschap"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -596,17 +598,17 @@ msgstr "Tot"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Huidige status lidmaatschap"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Laatste 365 dagen"
 
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -616,22 +618,22 @@ msgstr "Conceptfactuur is nu open."
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactief"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Laatste 30 Dagen"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Alle niet-leden"
 
 #. module: membership
 #: view:product.product:0
@@ -646,7 +648,7 @@ msgstr "Factuurregel"
 #. module: membership
 #: view:product.product:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorisatie"
 
 #. module: membership
 #: constraint:ir.model:0
@@ -671,17 +673,17 @@ msgstr "Prijs voor leden"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Inkoopomschrijving"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -691,7 +693,7 @@ msgstr "Gratis lid"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: membership
 #: constraint:product.pricelist.version:0
@@ -701,23 +703,23 @@ msgstr "U kunt geen twee overlappende prijslijsten hebben!"
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Zilver lidmaatschap"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "BTW"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -727,7 +729,7 @@ msgstr "Gefactureerd lid"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
@@ -743,7 +745,7 @@ msgstr "Wachtend lid"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
@@ -755,7 +757,7 @@ msgstr "Product voor leden"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Opgezegd lid"
 
 #. module: membership
 #: constraint:product.product:0
@@ -771,7 +773,7 @@ msgstr "Jaar"
 #. module: membership
 #: view:report.membership:0
 msgid "Revenue Done"
-msgstr ""
+msgstr "Ontvangen inkomsten"
 
 #~ msgid "Error ! You can not create recursive accounts."
 #~ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index 26821dcfd8e..5f6b1318cf4 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index 0edd87c039c..a8a1deb077f 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index ead52c2df45..dddad110f7f 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 19:16+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po
index 3d0a7698f67..e141187880f 100644
--- a/addons/multi_company/i18n/nl.po
+++ b/addons/multi_company/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-01-26 11:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-11 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -40,96 +40,114 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Bijgaand teft u een herinnering aan van al uw openstaande facturen, voor een "
+"totaalbedrag van:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Met vriendelijke groeten,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de definitie van de actie."
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Fout: verkoopeenheid moet in andere categorie staan dan standaardeenheid"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
-msgstr ""
+msgstr "Odoo aanbiedingen"
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fout: de standaardeenheid en de inkoopeenheid moet in de zelfde categorie "
+"liggen."
 
 #. module: multi_company
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve categorieën maken."
 
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 
 #. module: multi_company
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw !"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Filiaalbedrijven"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Filiaalbedrijf"
 
 #. module: multi_company
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve deelnemers maken."
 
 #. module: multi_company
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout: ongeldige ean code"
 
 #. module: multi_company
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "De gekozen bedrijf is niet toegestaan voor deze gebruiker"
 
 #. module: multi_company
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Resulterend"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Standaard filiaal per object"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Matching"
-msgstr ""
+msgstr "Vergelijking"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr ""
+msgstr "Voorwaarde"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr ""
+msgstr "Odoo aanbieding"
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index eb6e8a4aeff..a292458a31e 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 23:49+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index b287a7a3380..aecf56d6ea3 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-10 07:44+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -801,7 +801,7 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr "Elabora pianificatori"
+msgstr "Elaborazione operazioni MRP"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 2475adbdf11..040cb7b8207 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:07+0000\n"
+"PO-Revision-Date: 2010-11-10 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Anzahl Ebenen"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +34,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als Andere "
+"Preisliste in Preislisteneintrag zuweisen."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -47,7 +49,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -63,21 +65,22 @@ msgstr "Mainboard ASUStek A7V8X-X"
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
 msgstr ""
+"Dieses ist die minimale Menge die beim Lieferanten eingekauft werden kann."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "ME"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "Basic+ PC (assembly on order)"
+msgstr "Basic+ PC (Montage auf Bestellung)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -95,6 +98,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Diese Preisliste wird anstelle der Standard Preisliste zur Abrechnung an den "
+"aktuellen Partner genutzt."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -102,11 +107,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Fehler: Die Standard Mengeneinheit (ME)  und die Lieferanten Mengeneinheit "
+"(ME) muss in derselben Kategorie sein."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Menge Lieferant"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -132,7 +139,7 @@ msgstr "Preisliste"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Base Prices"
-msgstr "Preis der Herstellung"
+msgstr "Basispreise"
 
 #. module: product
 #: field:product.pricelist.item,name:0
@@ -143,7 +150,7 @@ msgstr "Regel Bezeichnung"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenz"
 
 #. module: product
 #: constraint:product.category:0
@@ -166,9 +173,9 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Purchase will trigger purchase orders when requested."
 msgstr ""
-"Produziere wird einen Fertigungsauftrag generieren oder eine Aufgabe "
-"(Projekte), je nachdem wie der Produkttyp definiert wurde. Automatische "
-"Beschaffungsvorschläge werden Beschaffungsaufträge vorschlagen."
+"'Produziere' wird einen Fertigungsauftrag generieren oder eine Aufgabe "
+"(Projekte), je nachdem wie die Produktart definiert wurde. 'Kaufe' wird "
+"hingegen einen Beschaffungsauftrag vorschlagen."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -184,7 +191,7 @@ msgstr "Berechnungsregel für diese Position der Preisliste"
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr "ME Kategorien"
+msgstr "Mengeneinheiten Kategorien"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -215,12 +222,12 @@ msgstr "Stück"
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
-msgstr "diverses"
+msgstr "Sonstiges"
 
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,6 +235,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Bestimme ob das Produkt sichtbar ist in der Suchliste nach Produkten bei der "
+"Erstellung von Verkaufsaufträgen."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -237,7 +246,7 @@ msgstr "Standard öffentliche Preisliste"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Standard Preis"
+msgstr "Einstandspreis"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -255,6 +264,7 @@ msgstr "Produktart"
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"  z.B: 1 * (diese Mengeneinheit) = Umrechnungsfaktor * (Grundeinheit)"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -290,15 +300,15 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Auf Lager produzieren' - wenn benötig den Lagerbestand verwenden oder auf "
-"neuer Lieferungen warten.\r\n"
-"'Auf Bestellung produzieren' - wenn benötigt, kaufen oder produzieren für "
-"den Einkaufsauftrag"
+"'Disponiere vom Lager' - wenn Produkt benötigt wird, wird der verfügbare "
+"Lagerbestand verwendet oder auf neue Lieferungen gewartet.\r\n"
+"'Disponiere von Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
+"Beschaffungsauftrag oder ein Fertigungsauftrag erzeugt."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Lieferant Name, Preisliste, Produkt ID,...."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -313,7 +323,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Hauptlieferant"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -342,17 +352,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Wood 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr "Menge1"
+msgstr "Menge-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Anzahl der Packstücke nach Ebene"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -367,6 +377,8 @@ msgid ""
 "'you have defined cyclic categories ' \\n                                    "
 "'of products!"
 msgstr ""
+"Konnte die Produktkategorie nicht auflösen, ' \\n                            "
+"' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
 
 #. module: product
 #: view:product.product:0
@@ -378,7 +390,7 @@ msgstr "Status"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Wähle Kategorie für das neue Produkt"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -388,22 +400,22 @@ msgstr "Ausgang"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Grundeinheit für diese Kategorie"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 msgid "Public Price"
-msgstr "Öffentlicher Preis"
+msgstr "Allgemeiner Preis"
 
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr "Menge5"
+msgstr "Menge-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
 msgid "IT components"
-msgstr "IT components"
+msgstr "IT Komponenten"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -413,7 +425,7 @@ msgstr "Produktmanager"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Produktbez. b. Lieferant"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -423,7 +435,7 @@ msgstr "Medium PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Produkte Preissuche"
 
 #. module: product
 #: view:product.product:0
@@ -483,22 +495,22 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr "Menge2"
+msgstr "Menge-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr "Menge2"
+msgstr "Menge-3"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr "Code"
+msgstr "Identifikation"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr "Menge4"
+msgstr "Menge-4"
 
 #. module: product
 #: view:res.partner:0
@@ -508,12 +520,12 @@ msgstr "Verkauf & Einkauf"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeitszeit"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Metallwaren"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -533,7 +545,7 @@ msgstr "Preisberechnung"
 #. module: product
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr "kann gekauft werden"
+msgstr "kann eingekauft werden"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
@@ -546,6 +558,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Einer oder auch mehrere Lieferantenpartner können zu einem Produkt verlinkt "
+"werden. Alle Informationen hierzu finden Sie auf dem Produkte Formular."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -553,6 +567,10 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Umrechnungen zwischen verschiedenen Mengeneinheiten können in bestimmten "
+"Konstellationen sehr sinnvoll sein. Eine Umrechnung von Mengeneinheiten muss "
+"immer in der selben Kategorie von Mengeneinheiten erfolgen und erfolgt dann "
+"über die dort festgelegte Relation zu einer Grundeinheit."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -562,22 +580,22 @@ msgstr "Die Breite des Pakets"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Virtual Stock"
-msgstr "Virtuelles Lager"
+msgstr "Fiktiver Bestand"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Ansicht"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Produkte Vorlagen"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Kosten Verpflegung"
 
 #. module: product
 #: constraint:product.product:0
@@ -587,12 +605,12 @@ msgstr "Fehler: Falscher EAN code"
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr "Min. Anzahl"
+msgstr "Min. Bestellmenge"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Preistyp"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -621,29 +639,29 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Beim eine duplizierte Version wird inaktiv gesetzt, damit isch die Daten "
-"nicht mit dem Original überschneiden. Ändern Sie den Gültigkeitszeitraum und "
-"aktivieren Sie die Preisliste"
+"Beim duplizieren einer Version wird diese inaktiv gesetzt, damit sich die "
+"Daten nicht mit dem Original überschneiden. Ändern Sie den "
+"Gültigkeitszeitraum und reaktivieren Sie dann die Preisliste"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT Shelf of 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Side Panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Kit Keyboard + Mouse"
-msgstr "Tastatur+ Mouse"
+msgstr "Kit Keyboard + Mouse"
 
 #. module: product
 #: field:product.price.type,name:0
@@ -656,6 +674,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Wenn das Aktiv Feld ausgewählt wurde, ermöglicht dieses die Preisliste zu "
+"verbergen, ohne diese gleich zu entfernen."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -675,12 +695,12 @@ msgstr "Preisliste"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Lieferanten"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -690,12 +710,12 @@ msgstr "Neuer Preis ="
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige der Liste"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
 msgid "Accessories"
-msgstr "Zubehör"
+msgstr "Accessories"
 
 #. module: product
 #: field:product.template,sale_delay:0
@@ -705,7 +725,7 @@ msgstr "Lieferzeit Verkauf"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Lieferant des Produktes"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -714,6 +734,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten benötigen bei "
+"der Erstellung von Rechnung und Lieferschein. Zum Beispiel in der Branche "
+"Nahrung & Genuss. Trage keinen Wert ein, um die Standard UoM zu benutzen."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -723,7 +746,7 @@ msgstr "Min. Spanne"
 #. module: product
 #: field:product.category,child_id:0
 msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
 
 #. module: product
 #: field:product.pricelist.version,date_end:0
@@ -756,7 +779,7 @@ msgstr "Kundenreferenz"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Verschiedenes"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -774,13 +797,13 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Trage ein Produkt ein falls sich die Regel ausschliesslich auf ein Produkt "
-"bezieht. Lasse den Eintrag leer für alle Produkte."
+"Trage ein Produkt ein, falls sich die Regel ausschliesslich auf ein Produkt "
+"bezieht. Lasse den Eintrag frei für alle Produkte."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekt Küchendesign"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -790,7 +813,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Stunde"
 
 #. module: product
 #: selection:product.template,state:0
@@ -800,17 +823,17 @@ msgstr "In Entwicklung"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Shelf of 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Umrechnungsfaktor & Rundungsgenauigkeit"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -821,7 +844,7 @@ msgstr "IT components kits"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -850,12 +873,13 @@ msgstr "Kategorien Produkte"
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"  z.B. : 1 * (Grundeinheit) = Umrechnungsfaktor * (diese Mengeneinheit)"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Beschaffung & Lagerwirtschaft"
+msgstr "Beschaffung & Lagerorte"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -865,7 +889,7 @@ msgstr "Gesamtes Verpackungsgewicht"
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr "Kutzbez. Logistikeinh. (UL)"
+msgstr "Kurzbezeichnung der Verpackungseinheit"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -873,11 +897,13 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Einstandspreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
+"den Nettoeinkaufspreis beim Lieferanten."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Produkte Preislistentyp"
+msgstr "Preislistentyp"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -887,7 +913,7 @@ msgstr "Variante Extra Preis"
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
 msgid "Regular case fan 80mm"
-msgstr "Standard Gehäuse Ventilator 80mm"
+msgstr "Regular case fan 80mm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -897,7 +923,7 @@ msgstr "Informationen zum Produktlieferanten"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: product
 #: view:product.product:0
@@ -909,7 +935,7 @@ msgstr "Einkaufsbeschreibung"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+msgstr "Preislisten Versionen dürfen sich zeitlich nicht überschneiden!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -918,6 +944,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Zeitspanne in Tagen zwischen Bestätigung eines Beschaffungsauftrags und "
+"Warenlieferung. Wird bei der Disposition für die automatische Erstellung von "
+"Bestellvorschlägen benötigt."
 
 #. module: product
 #: selection:product.template,type:0
@@ -927,22 +956,24 @@ msgstr "Lagerprodukt"
 #. module: product
 #: field:product.packaging,code:0
 msgid "Code"
-msgstr "Kurzbezeichnung"
+msgstr "Kurzbez."
 
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Seq"
+msgstr "Priorität"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
+"Berechne Einstandspreis pro Mengeneinheit (ME) basierend auf einer "
+"vorhandenen Preisliste."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
 msgid "Shipping Unit"
-msgstr "Versand Mengeneinheit (UoM)"
+msgstr "Versand Mengeneinheit"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -984,7 +1015,7 @@ msgstr "Preisliste Einzelpositionen"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Grösser als die referenzierte Grundeinheit (ME)"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -994,12 +1025,12 @@ msgstr "Produkte und Preislisten"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Handelswaren Dienstleistungen"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1036,26 +1067,29 @@ msgid ""
 "No active version for the selected pricelist !\n"
 "' \\n                                'Please create or activate one."
 msgstr ""
+"Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
+"' \\n                                'Bitte erzeugen oder aktivieren Sie "
+"eine Preisliste."
 
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Lagerprodukt"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1065,7 +1099,7 @@ msgstr "Obsolet"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1074,21 +1108,22 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Standardpreis: Die Preisbewertung (cost price) ist fest und wird periodisch "
-"neu berechnet (am Ende des Jahres). Durchschnittspreis: Der Bewertungspreis "
-"(cost price) wird neu berechnet nach jedem Zugang von Produkten."
+"Einstandspreis: Die Preisbewertung (Feld: Einstandspreis) für Bestände ist "
+"fest und kann periodisch neu berechnet werden (z.B. am Ende des Jahres). "
+"Durchschnittspreis: Der Bewertungspreis (Feld: Einstandspreis) wird "
+"permanent automatisch nach jedem Zugang von Produkten neu berechnet."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige einer Liste für Produktkategorien"
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Faktor"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1096,8 +1131,8 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Bestimme ob das Produkt sichtbar sein soll bei der Durchführung einer "
-"Bestellung."
+"Bestimme ob das Produkt in der Produktauswahl sichtbar sein soll, z.B.  bei "
+"der Durchführung einer Bestellung."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1117,17 +1152,17 @@ msgstr "Verbundenes Feld in Produkt Formular"
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Dispositionsmethode"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Druckdatum"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1149,7 +1184,7 @@ msgstr ""
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
-msgstr ""
+msgstr "Hauptlieferant mit höchster Priorität in Lieferantenliste"
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1174,12 +1209,12 @@ msgstr "Produkte"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Anzahl Ebenen auf einer Palette oder Box."
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr "Art der Preisberchnung für dieses Regel"
+msgstr "Art der Preisberechnung für dieses Regel"
 
 #. module: product
 #: view:product.packaging:0
@@ -1191,7 +1226,7 @@ msgstr "Palleten Maß"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1205,6 +1240,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"Durchsch. Verzögerung in Tagen zwischen Kundenauftrag und Auslieferung. "
+"Dieses entspricht der Zeit, die Sie Ihren Kunden versprechen."
 
 #. module: product
 #: view:product.product:0
@@ -1215,7 +1252,7 @@ msgstr "Weitere ME"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Wood Lintel 4m"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1241,11 +1278,14 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Die Artikelnummer des Lieferanten wird genutzt bei der Anfrage eines "
+"Angebots. Nehmen Sie keinen Eintrag vor, um die eigenen "
+"Artikelkurzbezeichnungen zu verwenden."
 
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Produziere vom Lager (MtS)"
+msgstr "Disponiere vom Lager (MtS)"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1276,17 +1316,17 @@ msgstr "Beschaffung"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr "ME Kategorie"
+msgstr "Kategorie (ME)"
 
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Regal"
+msgstr "Rack"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit (ME)"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1296,7 +1336,7 @@ msgstr "Einkaufsmethode"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1316,6 +1356,12 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Durchschnittliche Produktionszeit für dieses Produkt. Diese Angabe wird "
+"lediglich für die Fertigungsauftragsplanung benötigt. Wenn es sich um eine "
+"mehrstufige Stückliste handelt, bezieht sich die Angabe dann auf die Ebene "
+"der innerhalb einer Stückliste, in der sich dieses Produkt befindet.Mehrere "
+"Produktionszeiten für Baugruppen werden dann über die Fertigungsstufen und "
+"Beschaffungsaufträge zusammengefasst."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1339,7 +1385,7 @@ msgstr "Bestand"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1357,37 +1403,37 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Mengeneinheit (ME)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Rack 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Kaufe"
+msgstr "Einkaufen"
 
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr "ME Kategorien"
+msgstr "Mengeneinheit Kategorien"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
 msgid "The weight of the empty UL"
-msgstr "Das Gewicht der leeren Logistikeinheit (UL)"
+msgstr "Das Gewicht der Verpackungseinheit ohne Inhalt"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Kleiner als die referenzierte Grundeinheit (ME)"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1429,16 +1475,19 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Wievielmal ist diese Einheit geringer als die referenzierte Grundeinheit "
+"dieser Produktkategorie:\n"
+"1 * (Grundeinheit) = Umrechnungsfaktor * (diese Einheit)"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard ME für alle Bestandsänderungen."
+msgstr "Standard Mengeneinheit (ME) für alle Bestandsänderungen."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Sonstiges"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1459,17 +1508,17 @@ msgstr "Onsite Intervention"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Öffentliche Preisliste"
+msgstr "Allgemeine Preisliste"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Handelswaren"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Kurzbezeichnung bei Partner"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1482,7 +1531,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Standard ME"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1520,7 +1569,7 @@ msgstr "Produziere"
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Produziere von Auftrag (MtO)"
+msgstr "Disponiere von Auftrag (MtO)"
 
 #. module: product
 #: field:product.product,variants:0
@@ -1547,12 +1596,12 @@ msgstr "ME -> VE Koeff"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Zuweisen der Priorität zur Liste der Produktlieferanten"
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Standard Mengeneinheit"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1567,7 +1616,7 @@ msgstr "Rundungsverfahren"
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Produktlabel"
+msgstr "Produktetikett"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1596,12 +1645,12 @@ msgstr "Produktpreisliste"
 #: field:product.supplierinfo,company_id:0
 #: field:product.template,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: product
 #: field:product.product,lst_price:0
 msgid "List Price"
-msgstr "Listenpreis"
+msgstr "Verkaufspreis"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1630,6 +1679,7 @@ msgstr "Bezeichnung für diese Form des Preises"
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
+"Anzahl an Produkten, die auf eine Palette oder Box gepackt werden kann."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1642,11 +1692,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Standard Mengeneinheit (ME) wird genutzt für Beschaffungsauftrag. Diese "
+"sollte in der gleichen Kategorie  sein, wie z.B. die Standard Mengeneinheit."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Dieses Produkte wurden konfiguriert mit Beispielen (push/poll)"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1656,7 +1708,7 @@ msgstr "Länge"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Länge"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1673,17 +1725,17 @@ msgstr "Preislistentyp"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Weitere Produkte"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Eigenschaften"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Kann verkauft werden"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1703,7 +1755,7 @@ msgstr "Basiert auf"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Rohmaterial"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1712,6 +1764,9 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
+"Bestandsprognose für dieses Produkt unter Berücksichtigung der ausgewählten "
+"Lagerorte, oder aller internen Lagerorte, wenn keine explizite Auswahl "
+"erfolgt. Berechnet wird die Prognose wie folgt: Bestand - Abgänge + Zugänge"
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1721,7 +1776,7 @@ msgstr "Preisliste Bezeichnung"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "Mengeneinheit beim Lieferanten."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1743,7 +1798,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Gewicht eines beladenen Pakets, Pallete oder Box."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1753,12 +1808,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Regal 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1769,12 +1824,12 @@ msgstr "Produkte Kategorien"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Bezeichnung Preisliste"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Lieferzeit"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1782,6 +1837,8 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Durch De-Aktivierung können Sie eine Einheit ausblenden, aber trotzdem "
+"beibehalten."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1794,6 +1851,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Produkt ausgeblendet werden, ohne "
+"es vollständig zu entfernen."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1803,7 +1862,7 @@ msgstr "Box"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Rear Panel SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1822,7 +1881,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Diese Menge wurde in die Grundeinheit umgerechnet."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1857,12 +1916,12 @@ msgstr "Mouse"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Art der Umrechnung"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Verantwortlicher Mitarbeiter für Aufgaben"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1870,6 +1929,9 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
+"Die berechnete Menge wird auf ein mehrfaches dieses Wertes gerundet. Es "
+"sollte 1.00 eingetragen werden, für den Fall, dass die Grundeinheit nicht "
+"weiter gesplittet werden kann, z.B. bei einem Stück."
 
 #. module: product
 #: view:product.product:0
@@ -1885,7 +1947,7 @@ msgstr "Zeile"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Rear Panel SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1901,7 +1963,7 @@ msgstr "Gewichte"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Kosten für Unterkunft"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1909,16 +1971,21 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Wievielmal ist diese Einheit grösser als die referenzierte Grundeinheit "
+"dieser Produktkategorie:\n"
+"1 * (Grundeinheit) = Umrechnungsfaktor * (diese Einheit)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Rack 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
 msgstr ""
+"Zeigt Reihenfolge bei Listenansicht für die Auswahl der Verpackungseinheit "
+"für die Versendung oder Warenabgabe."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1936,6 +2003,9 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Die Produktbezeichnung des Lieferanten wird z.B. bei einer Bestellanfrage "
+"verwendet. Sollten Sie dieses Feld nicht ausfüllen, wird generell die eigene "
+"interne Bezeichnung verwendet."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1943,6 +2013,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"Die minimale Bestellmenge bei einem Lieferanten, angezeigt in der Standard "
+"Mengeneinheit für dieses Produkt."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1952,7 +2024,7 @@ msgstr "Variabel"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Kann vermietet werden"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1973,7 +2045,7 @@ msgstr "Gewicht"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montagekit"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -1993,13 +2065,13 @@ msgid ""
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
 "Setzt den Preis \n"
-"gerundet wird nach Skonto und vor Aufschlag\n"
-"Um Preise vi 9,99 zu erzielen: runden 10, Aufschlag -0,01"
+"gerundet wird nach Rabatt und vor Aufschlag\n"
+"Um Preise wie z.B. 9,99 zu erzielen: runden 10, Aufschlag -0,01"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2019,7 +2091,7 @@ msgstr "Verkauf Eigenschaften"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "Tonne"
 
 #. module: product
 #: view:product.product:0
@@ -2030,7 +2102,7 @@ msgstr "Verzögerungen"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Erstellung Produkt"
 
 #. module: product
 #: help:product.template,type:0
@@ -2039,9 +2111,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
-"Beinflusst den Beschaffungsprozess. \"Consumables\" sind Lagerprodukte mit "
-"unendlicher Lagermenge, bzw zu verwenden, wenn kein Lagerverwaltungssystem "
-"installiert ist."
+"Beinflusst den Beschaffungsprozess. \"Verbrauchswaren\" sind Lagerprodukte "
+"mit unendlicher Lagermenge, bzw. zu verwenden, wenn kein "
+"Lagerverwaltungssystem installiert ist."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2095,7 +2167,7 @@ msgstr "Produktvarianten"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Regale"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2133,6 +2205,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
+"Unterschiedliche Ladungsträger, Verpackungen, Umverpackungen können für ein "
+"und dasselbe Produkt definiert werden. Diese Packeinheiten beeinflussen "
+"nichtden Packauftrag, werden aber häufig bei EDI Modulen verwendet."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2157,7 +2232,7 @@ msgstr "Verkaufspreis"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Kategorie Typ"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2170,6 +2245,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeffizient für die Konvertierung Mengeneinheit (ME) / Verkaufseinheit (VE)\n"
+" VE = ME * Koeff"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2187,9 +2264,9 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his childs. Keep empty for all products"
 msgstr ""
-"Definiere eine Produkt Kategorie wenn diese Regel nur auf die Produkte einer "
-"Kategorie und seinen zugeordneten Produkten angewendet werden soll. Lasse "
-"den Eintrag leer für alle Produkte."
+"Definiere eine Produkt Kategorie, wenn diese Regel nur auf die Produkte "
+"einer Kategorie und seinen zugeordneten Produkten angewendet werden soll. "
+"Lasse den Eintrag leer für alle Produkte."
 
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index 07b791d8e71..c74db098c6d 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 15:34+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -64,16 +64,18 @@ msgstr "Mainboard ASUStek A7V8X-X"
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
 msgstr ""
+"Αυτή είναι η ελάχιστη ποσότητα που μπορεί να αγοραστεί από τον Κύριο "
+"Προμηθεύτή"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Μ.Μ."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -96,6 +98,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Αυτός ο τιμοκατάλογος θα χρησιμοποιηθεί, αντί του προεπιλεγμένου , για "
+"πωλήσεις στον τρέχον συνεργάτη"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -103,11 +107,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Λάθος:Η προεπιλεγμένη Μ.Μ και η Μ.Μ του προϊόντος του Προμηθευτή πρέπει να "
+"είναι στην ίδια κατηγορία"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Ποσότητα προμηθευτή"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -144,7 +150,7 @@ msgstr "Ονομασία Κανόνα"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Αναφορά"
 
 #. module: product
 #: constraint:product.category:0
@@ -220,7 +226,7 @@ msgstr "Διάφορα"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Εργάτης"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -296,7 +302,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Όνομα Προμηθευτή, τιμή, κωδικός προϊόντος,..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -311,7 +317,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Κύριος Προμηθευτής"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -340,7 +346,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Ξύλο 2χιλ"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -376,7 +382,7 @@ msgstr "Κατάσταση"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Επιλέξτε κατηγορία για το τρέχον προϊόν"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -386,7 +392,7 @@ msgstr "Εξερχόμενο"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Αναφορά Μ.Μ. για αυτήν την κατηγορία"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -411,7 +417,7 @@ msgstr "Διαχειριστής Προϊόντων"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Όνομα Προϊόντος Προμηθευτή"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -421,7 +427,7 @@ msgstr "Medium PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Αναζήτηση Τιμών Προϊόντων"
 
 #. module: product
 #: view:product.product:0
@@ -505,12 +511,12 @@ msgstr "Πωλήσεις & Αγορές"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Εργάσιμες Ώρες"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Μεταλικά Στηρίγματα"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -543,6 +549,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Ένας ή περισσότεροι προμηθευτές μπορούν να συνδεθούν με το προϊόν. Όλες οι "
+"πληροφορίες εμφανίζονται στην φόρμα προϊόντος."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -564,17 +572,17 @@ msgstr "Εικονικό Απόθεμα"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Προβολή"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Πρότηπα Προϊόντων"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Έξοδα εστιατορίου"
 
 #. module: product
 #: constraint:product.product:0
@@ -589,7 +597,7 @@ msgstr "Ελάχιστη Ποσότητα"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Τύπος Τιμής"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -625,17 +633,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "ΚΙΤ Ραφιού των 100εκ."
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Προμηθευτής"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Πλάγιος Πίνακας"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -653,6 +661,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτέπεται να κρύψετε τον τιμοκατάλογο "
+"χωρίς να τον αφαιρέσετε."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -672,12 +682,12 @@ msgstr "Τιμοκατάλογος"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Προμηθευτές"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Προς Αγορά"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -702,7 +712,7 @@ msgstr "Προηγμένος χρόνος πελάτη"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Προμηθευτής του προϊόντος"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -753,7 +763,7 @@ msgstr "Σχετ. Πελάτη"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Διάφορα"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -777,7 +787,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Έργο Σχεδιαμού Κουζίνας"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -787,7 +797,7 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Ώρα"
 
 #. module: product
 #: selection:product.template,state:0
@@ -797,17 +807,17 @@ msgstr "Σε Εξέλιξη"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Ράφι των 200εκ."
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Αναλογία & Ακρίβεια"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "γ"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -818,7 +828,7 @@ msgstr "IT components kits"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Κανονικό"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -894,7 +904,7 @@ msgstr "Πληροφορίες για έναν προμηθευτή προϊόν
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Εκτεταμένα Φίλτα.."
 
 #. module: product
 #: view:product.product:0
@@ -935,7 +945,7 @@ msgstr "Ακολουθία"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Υπολογισμός Τιμής Προϊόντος ανά μονάδα βάση έκδοσης τιμοκαταλόγου"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -982,7 +992,7 @@ msgstr "Εϊδη Τιμοκαταλόγου"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Μεγαλύτερο από την αναφερόμενη Μ.Μ."
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -992,7 +1002,7 @@ msgstr "Προϊόντα και Τιμοκατάλογοι"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Προς Πώληση"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1038,12 +1048,12 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Αποθηκεύσιμα"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "κιλά"
 
 #. module: product
 #: constraint:ir.rule:0
@@ -1053,7 +1063,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "μ"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1063,7 +1073,7 @@ msgstr "Απαρχαιωμένο"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "χλμ"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1086,7 +1096,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Αναλογία"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1115,7 +1125,7 @@ msgstr "Σχετιζόμενο πεδίο στην φόρμα προϊόντων
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Μονάδα Μέτρησης"
 
 #. module: product
 #: field:product.template,procure_method:0
@@ -1125,7 +1135,7 @@ msgstr ""
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Ημερομηνία εκτύπωσης"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1189,7 +1199,7 @@ msgstr "Διαστάσεις παλέτας"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (αντίγραφο)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1213,7 +1223,7 @@ msgstr "Δεύτερη ΜΜ"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Ξύλινο Ανώφλιο 4μ"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1284,7 +1294,7 @@ msgstr "Rack"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Μ.Μ Αγοράς"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1294,7 +1304,7 @@ msgstr "Μέθοδος απόκτησης"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Ομαδοποίηση κατά..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1337,7 +1347,7 @@ msgstr "Πραγματικό Απόθεμα"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "εκ"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1355,17 +1365,17 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Ιδιότητες Μονάδων Μέτρησης"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "σχάρα 200εκ"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1385,7 +1395,7 @@ msgstr "The weight of the empty UL"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Μικρότερο απο την αναφερόμενη Μ.Μ."
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1427,6 +1437,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Πόσες φορές αυτή η Μ.Μ. είναι μικρότερη από την αναφερόμενη στην κατηγορία:\n"
+"1*(αναφερόμενη μονάδα)= αναλογία*(τρέχουσα μονάδα)"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1438,7 +1450,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Διαφ."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1469,7 +1481,7 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Κωδικός Προϊόντος Προμηθευτή"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1482,7 +1494,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Προεπιλεγμένη Μ.Μ."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1552,7 +1564,7 @@ msgstr ""
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Προεπιλεγμένη Μονάδα Μέτρησης"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1632,6 +1644,7 @@ msgstr "Ονομασά για αυτόν τον τύπο τιμής."
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
+"Ο συνολικός αριθμός προϊόντων που μπορείς να τοποθετήσεις σε παλέτα ή κουτί"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1644,6 +1657,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Προεπιλεγμένη Μονάδα Μέτρησης για Παραγγελίες Αγορών. Θα πρέπει να είναι "
+"στην ίδια κατηγορία με την προεπιλεγμένη μονάδα μέτρησης."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1658,7 +1673,7 @@ msgstr "Μήκος"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Μήκος/Απόσταση"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1675,17 +1690,17 @@ msgstr "Τύπος Τιμοκαταλόγου"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Άλλα Προϊόντα"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Χαρακτηριστικά"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Μπορεί να πουληθεί"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1705,7 +1720,7 @@ msgstr "Βασισμένο στο"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Ακατέργαστα Υλικά"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1723,7 +1738,7 @@ msgstr "Ονομασία Τιμοκαταλόγου"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "Μ.Μ Προϊόντος Προμηθευτή"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1745,7 +1760,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Το  βάρος του συνολικού πακέτου, παλέτας ή κουτιού"
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1755,12 +1770,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Υπάλληλος"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Ράφι των 100εκ"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1771,7 +1786,7 @@ msgstr "Κατηγορία Προϊόντος"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Όνομα Τιμοκαταλόγου"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -1796,6 +1811,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτρέπετε να αποκρήψετε το προϊόν "
+"χωρίς να το αφαιρέσετε."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1805,7 +1822,7 @@ msgstr "Κουτί"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Οπίσθιο Πάνελ SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1824,7 +1841,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Αυτή είναι ποσότητα που μετατράπηκε στην προεπιλεγμένη Μ.Μ."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1859,7 +1876,7 @@ msgstr "Ποντίκι"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Τύπος Μ.Μ."
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1887,7 +1904,7 @@ msgstr "Σειρά"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Οπίσθιο Πάνελ SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1903,7 +1920,7 @@ msgstr "Βάρη"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Έξοδα ξενοδοχείου"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1911,16 +1928,19 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Πόσες φορές αυτή η Μ.Μ είναι μεγαλύτερη από την αναφερόμενη Μ.Μ. στην "
+"κατηγορία:\n"
+"1 * (τρέχουσα μονάδα)=αναλογία*(αναφερόμενη μονάδα)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Σχάρα 100εκ"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr ""
+msgstr "Δίνει την διάταξη ότα εμφανίζονται λίστες συσκευασίας"
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1945,6 +1965,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"Η ελάχιστη ποσότητα προς αγορά από τον προμηθευτή, εκφραζόμενο στην "
+"προεπιλεγμένη μονάδα μέτρησης."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1954,7 +1976,7 @@ msgstr "Μεταβλητή"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Μπορεί να Ενοικιαστεί"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2003,7 +2025,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Κλείνω"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2023,7 +2045,7 @@ msgstr "Ιδιότητες Πωλήσεων"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "τόνος"
 
 #. module: product
 #: view:product.product:0
@@ -2034,7 +2056,7 @@ msgstr "Καθυστερήσεις"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Δημιουργία του προϊόντος"
 
 #. module: product
 #: help:product.template,type:0
@@ -2099,7 +2121,7 @@ msgstr "Μεταβλητή Προϊόντος"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Ράφια"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2161,7 +2183,7 @@ msgstr "Τιμή Λιανικής"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Τύπος Κατηγορίας"
 
 #. module: product
 #: model:product.category,name:product.cat2
diff --git a/addons/product_expiry/i18n/el.po b/addons/product_expiry/i18n/el.po
new file mode 100644
index 00000000000..089c7c89827
--- /dev/null
+++ b/addons/product_expiry/i18n/el.po
@@ -0,0 +1,199 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-11 15:54+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Παρτίδα Παραγωγής"
+
+#. module: product_expiry
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Το όνομα του Αντικειμένου θα πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες !"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Ζαμπόν"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Γάλα Αγελάδας"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "Ημερομηνία Λήξης Προϊόντων"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Λάθος: Η προεπιλεγμένη Μ.Μ και η Μ.Μ αγοράς θα πρέπει να είναι στην ίδια "
+"κατηγορία"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Διάρκει Ζωής του προϊόντος"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Χρόνος Χρήσης Προϊόντος"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid "The date signifying an alert to notify about the production lot."
+msgstr "Η ημερομηνία δήλωσης υπενθύμισης για την παρτίδα παραγωγής."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Προϊόν"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date the lot may become dangerous and should not be consumed."
+msgstr ""
+"Η ημερομηνία που η παρτίδα μπορεί να είναι επικίνδυνη και δεν θα πρέπει να "
+"καταναλωθεί"
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Χρόνος απομάκρυνσης Προϊόντος"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Ημερομηνία Απομάκρυνσης"
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+"Παρακολούθηση διαφορετικών ημερομηνιών σε προϊόντα και παρτίδες:\n"
+" - τέλος ζωής\n"
+" - κατάλληλο πριν την ημερομηνία\n"
+" - ημερομηνία απομάκρυνσης\n"
+" - ημερομηνία υπενθύμισης"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Ψωμί"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Ημερομηνίες"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which, needs an alert to notify about the "
+"production lot."
+msgstr ""
+"Ο αριθμός ημερών που θα χρειαστεί να γίνει υπενθήμιση για την παρτίδα."
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Ημερομηνία Λήξης Ζωής"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Ανάλωση κατά προτίμηση πριν την ημερομηνία"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid "The date the lot starts deteriorating without becoming dangerous."
+msgstr ""
+"Η ημερομηνία που η παρτίδα αρχίζει να χαλάει χωρίς να γίνεται επικίνδυνη"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Γαλλικό τυρί Camenbert"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr "Ο αριθμός ημερών πριν χρειαστεί να απομακρυνθεί η παρτίδα"
+
+#. module: product_expiry
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr "Ο αριθμός ημερών πριν η παρτίδα χαλάσει χωρίς να γίνει επικίνδυνη"
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+"Αριθμός ημερών πριν η  παρτίδα αρχίζει να  γίνεται επικίνδυνη και δεν πρέπει "
+"να καταναλωθεί"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date the lot should be removed."
+msgstr "Η ημερομηνία που η παρτίδα πρέπει να απομακρυνθεί."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Ύπενθύμιση Προϊόντος"
diff --git a/addons/product_manufacturer/i18n/el.po b/addons/product_manufacturer/i18n/el.po
new file mode 100644
index 00000000000..c329771ec8d
--- /dev/null
+++ b/addons/product_manufacturer/i18n/el.po
@@ -0,0 +1,89 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-11 15:58+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Κωδικός Κατασκευαστή"
+
+#. module: product_manufacturer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Λαναθασμένο XML για προβολή Αρχιτεκτονικής!"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Όνομα Προτύπου Προϊόντος"
+
+#. module: product_manufacturer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Το Αντικείμενο πρέπει να ξεκινά με x_ και να μην περιέχει ειδικούς χαρακτήρες"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Ιδιότητες προϊόντος"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Ιδιότητες Προϊόντος"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Ιδιότητα"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Προϊόν"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Τιμή"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Ιδιότητες"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Ιδιότητες Προϊόντος και Κατασκευαστές"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Όνομα Προϊόντος Κατασκευαστή"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Κατασκευαστής"
diff --git a/addons/product_margin/i18n/el.po b/addons/product_margin/i18n/el.po
index 2e346c6fe1b..6cd71fee11e 100644
--- a/addons/product_margin/i18n/el.po
+++ b/addons/product_margin/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:09+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 16:04+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -23,7 +23,7 @@ msgstr ""
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr "Ανατροπή"
+msgstr "Τζίρος"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
@@ -43,7 +43,7 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Τζίρος- Καθορισμένη Τιμή"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -63,7 +63,7 @@ msgstr "Από Ημερ/νία"
 #. module: product_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -76,6 +76,8 @@ msgstr "Πρόχειρα, Ανοικτά και Πληρωμένα"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου θα πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
@@ -99,7 +101,7 @@ msgstr "Περιθώρια στα Προϊόντα"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Προϊόν"
 
 #. module: product_margin
 #: view:product.product:0
@@ -115,7 +117,7 @@ msgstr "Πληρωμένα"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Προσδοκόμενη Πώληση - Τζίρος"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
@@ -142,7 +144,7 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Προσδοκόμενη Πώληση -  Κανονικό Κόστος"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -237,7 +239,7 @@ msgstr "Μέση Τιμή στα Τιμολόγια Προμηθευτή "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Ιδοότητες κατηγοριών"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -272,7 +274,7 @@ msgstr "Περιθώρια Προϊόντων"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Γενικές Πληροφορίες"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -307,7 +309,7 @@ msgstr "Άθροισμα Ποσοτήτων στα Τιμολόγια Πελάτ
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Περιθόριο Προϊόντος"
 
 #~ msgid "Reporting"
 #~ msgstr "Αναφορές"
diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po
new file mode 100644
index 00000000000..eb3651839a7
--- /dev/null
+++ b/addons/product_visible_discount/i18n/el.po
@@ -0,0 +1,76 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-11 16:08+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "Δεν υπάρχει Τιμοκατάλογος Αγοράς!"
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Λανθασμένο XML για προβολή Αρχιτεκτονικής"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "Δεν βρέθηκε Τιμοκατάλογος Πώλησης "
+
+#. module: product_visible_discount
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Το όνομα του Αντικειμένου θα πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες"
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Ορατή έκπτωση"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Γραμμή Τιμολογίου"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Θα πρέπει πρώτα να ορίσεις τιμοκατάλογο για τον Πελάτη !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Τιμοκατάλογος"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "Θα πρέπει πρώτα να ορίσεις τιμοκατάλογο για τον Προμηθευτή !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Γραμμή Παραγγελίας Πώλησης"
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
new file mode 100644
index 00000000000..abad8ce205d
--- /dev/null
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -0,0 +1,74 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-10 08:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr ""
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr ""
+
+#. module: product_visible_discount
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Desconto Visível"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr ""
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 599676571fe..a5f01e52940 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:18+0000\n"
+"PO-Revision-Date: 2010-11-10 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -25,27 +25,30 @@ msgstr "Zugewiesene Aufgaben"
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
+"Entferne Beschreibung der Aufgabe in der Aufgabenliste des Benutzers."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde delegiert an %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
 msgstr ""
+"Tragen Sie hier die Zeit ein, die benötigt wird, um die Aufgabe "
+"abzuschließen."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Meine Fristen"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -62,7 +65,7 @@ msgstr "PRÜFE: "
 #. module: project
 #: field:project.installer,project_issue:0
 msgid "Issues Tracker"
-msgstr ""
+msgstr "Verfolgung Probleme"
 
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
@@ -92,24 +95,24 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
-"Verbleibende Gesamtzeit, kann periodisch neu berechnet werden durch die "
-"Bearbeitung von Aufgaben."
+"Verbleibende Gesamtzeit, kann periodisch neu berechnet werden durch den "
+"zugewiesenen verantwortlichen Mitarbeiter."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Aufgabe '%s' beendet"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fehler! Der Projektstart mus vor dem Projektende liegen"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Neubewertung der verbleibenden Zeit"
 
 #. module: project
 #: field:project.project,members:0
@@ -124,7 +127,7 @@ msgstr "Aufgabe nach Delegierung"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: project
 #: view:project.task:0
@@ -142,7 +145,7 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Header zu Beginn der EMail mit der Meldung an den Kunden bezüglich des "
+"Kopf zu Beginn der EMail mit der Meldung an den Kunden bezüglich des "
 "Abschlusses von Aufgaben (Status closed)"
 
 #. module: project
@@ -155,7 +158,7 @@ msgstr "Meine Aufgaben"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Aufgaben definieren."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -163,22 +166,22 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: project
 #: field:project.installer,project_scrum:0
 msgid "SCRUM"
-msgstr ""
+msgstr "Scrum"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Projekte: Geplante Zeit vs. Gesamtzeit"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Warnhinweis"
 
 #. module: project
 #: help:project.project,members:0
@@ -191,7 +194,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Bez. Stufe"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -202,12 +205,12 @@ msgstr "Setze in Wartezustand"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Tage b. Eröffnung"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Stufe ändern"
 
 #. module: project
 #: view:project.project:0
@@ -217,7 +220,7 @@ msgstr "Neues Projekt auf Basis der Vorlage"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fehler ! Sie können keine Eskalation in dasselbe Projekt vornehmen!"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -228,25 +231,25 @@ msgstr "Sehr dringend"
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Benutzer an den die Aufgabe delegiert werden soll"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Die Aufgabe '%s' ist erledigt"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Projekt Ende Aufgabe"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -263,7 +266,7 @@ msgstr "Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Mitglieder"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -277,7 +280,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Erledigte Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -289,22 +292,22 @@ msgstr "Bemerkungen"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projektstunden vs. Verbleibende Stunden"
 
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Rechnungsadresse"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Aufgabe"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Keine Aufgabenvorlage"
 
 #. module: project
 #: view:project.task:0
@@ -317,19 +320,21 @@ msgid ""
 "Helps generate invoices based on time spent on tasks, if activated on the "
 "project."
 msgstr ""
+"Ermöglicht die Abrechnung der benötigten Arbeitszeiten für Aufgaben, wenn "
+"diese Option beim Projekt aktiviert wurde."
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Hauptaufgabe"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Automatische Variablen für Header und Footer. Benutze exakt diese "
+"Automatische Variablen für Kopf und Fuß der Email. Benutze exakt diese "
 "Namenskonvention."
 
 #. module: project
@@ -350,7 +355,7 @@ msgstr "Meine offenen Aufgaben"
 #: view:project.project:0
 #: field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Mail Header"
+msgstr "EMail Kopf"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -360,7 +365,7 @@ msgstr "Erledigte Aufgaben"
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Beschreibung der Prüfung für die delegierte Aufgabe"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -377,12 +382,12 @@ msgstr "Aufgabe ist abgeschlossen"
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -394,7 +399,7 @@ msgstr "Delegiere Aufgaben für einen anderen Benutzer"
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -422,6 +427,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Projekt ausgeblendet werden, ohne "
+"dieses vollständig zu entfernen."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -455,19 +462,19 @@ msgstr "Planung"
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Deadline"
+msgstr "Frist"
 
 #. module: project
 #: view:project.task.close:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "Delegiere"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -481,45 +488,47 @@ msgstr "Partner"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Ermöglicht die Erfassung und Verfolgung sowie Genehmigung von erfassten "
+"Anwesenheiten und Arbeitszeiten von Mitarbeitern."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# Aufgaben"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorherige"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Neuberechnung verbleibende Zeit"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Softwaretest"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Zurücksetzen Projekt"
+msgstr "Zurücksetzen als Projekt"
 
 #. module: project
 #: constraint:ir.actions.act_window:0
@@ -529,7 +538,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Spezifikation"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -544,7 +553,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Nächste"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -555,7 +564,7 @@ msgstr "Vom Entwurf Stadium ausgehend ist der nächste Status Offen."
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# Tage"
 
 #. module: project
 #: help:project.task,active:0
@@ -564,6 +573,10 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Dieses Feld wird automatisch berechnet und verfolgt denselben Zweck wie das "
+"Feld 'Aktiv'. Wenn eine Aufgabe zu einer Vorlage zugeordnet wird oder zu "
+"einem Projekt welches noch nicht aktiviert wurde, wird diese Aufgabe solange "
+"ausgeblendet bis eine Aktivierung erfolgt."
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -584,7 +597,7 @@ msgstr "Projektaufgabe"
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Innovative Methoden"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -594,7 +607,7 @@ msgstr "Berechnet als: Zeitaufwand + Verbleibende Zeit"
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "EMail Adresse Kunde"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -605,23 +618,23 @@ msgstr "Effektive Stunden"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Beschreibung der Prüfaufgabe"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Neuberechnung"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Versende EMail nach Beendigung der Aufgabe"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Verzug"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -648,7 +661,7 @@ msgstr "Verbleibende Stunden"
 #: view:project.task:0
 #: view:project.task.work:0
 msgid "Task Work"
-msgstr "Aufgabenliste Arbeit"
+msgstr "erledigte Aufgaben"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
@@ -663,12 +676,12 @@ msgstr "Geplante Zeit"
 #. module: project
 #: help:project.task.close,manager_warn:0
 msgid "Warn Manager by Email"
-msgstr ""
+msgstr "Warnhinweis an Manager per EMail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nicht zugewiesenen Aufgaben"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -676,11 +689,13 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summe der geplanten Stunden aller Aufgaben, die zu diesem Projekt und dessen "
+"Teilprojekten zugewiesen wurden."
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr "Delegierter Titel"
+msgstr "Bezeichn. Delegation"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -695,7 +710,7 @@ msgstr "Extra Information"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
@@ -707,7 +722,7 @@ msgstr "Konfiguration"
 #: field:project.task,date_start:0
 #: field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr "Anfangsdatum"
+msgstr "Start Datum:"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -724,18 +739,18 @@ msgstr "Projekte"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Stufe"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Zugewiesen an"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde gestartet"
 
 #. module: project
 #: view:project.task:0
@@ -745,12 +760,12 @@ msgstr "Daten"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Neue Bezeichnung der delegierten Aufgabe."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projektstunden vs. geplante und gesamte Stunden"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -771,7 +786,7 @@ msgstr "Verzögerung in Stunden"
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Auswertung Aufgaben"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -787,7 +802,7 @@ msgstr "Delegiere"
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Vorlagen für Projekte"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -802,23 +817,23 @@ msgstr ""
 #: field:res.users,context_project_id:0
 #: field:task.by.days,project_id:0
 msgid "Project"
-msgstr "Projektportal"
+msgstr "Projekt"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Mein Dashboard"
+msgstr "Mein Pinnwand"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Project Manager."
-msgstr ""
+msgstr "Bitte definieren Sie die EMail des Projektmanagers."
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
@@ -829,13 +844,13 @@ msgstr "Projekte"
 #. module: project
 #: field:project.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegation Projektaufgabe"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -852,32 +867,32 @@ msgstr "Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Hauptprojekt"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegiere Aufgaben"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: project
 #: field:project.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Mein Aufgabenfortschritt"
+msgstr "Fortschritt (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -888,11 +903,16 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Wenn eine Aufgabe erzeugt wird ist der Status 'Entwurf'.\n"
+"Durch Starten der Aufgabe wechselt der Status zu ' In Bearbeitung '.\n"
+"Falls eine Überarbeitung oder Überprüfung der Aufgabe erforderlich wird, "
+"wechselt der Status zu 'Im Wartezustand'. \n"
+"Wenn die Aufgabe erledigt wird, wechselt der Status auf 'Beendet'."
 
 #. module: project
 #: help:project.task,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr "Berechnet als: Investierte Zeit / Gesamtzeit"
+msgstr "Berechnet als: Arbeitszeit / Gesamtzeit"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -909,7 +929,7 @@ msgstr "Projektaufgaben"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Aufgaben Stufe"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -933,18 +953,19 @@ msgstr "Status: %(state)s"
 #. module: project
 #: field:project.installer,project_long_term:0
 msgid "Long Term Planning"
-msgstr ""
+msgstr "Langzeit Planung"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Start Datum"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
+"Definition der Reihenfolge von Aufgaben, bei der Anzeige von Aufgabenlisten."
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -954,12 +975,12 @@ msgstr "Warne Partner"
 #. module: project
 #: view:report.project.task.user:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"
 
 #. module: project
 #: view:project.task:0
@@ -969,13 +990,13 @@ msgstr "Information"
 #. module: project
 #: help:project.installer,account_budget:0
 msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
+msgstr "Ermöglicht der Finanzbuchhaltung eine Analyse von Projektbudgets."
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorität"
 
 #. module: project
 #: view:project.project:0
@@ -990,22 +1011,22 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Meine Aufgaben"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Mitglied"
 
 #. module: project
 #: view:project.task:0
 msgid "Project Tasks"
-msgstr "Projekt Anzeige"
+msgstr "Projekt Aufgaben"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Erwarteter Zeitbedarf pro User"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1027,17 +1048,17 @@ msgstr "Ausreichend"
 #. module: project
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Leistungsfähigkeit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Meine Aufgaben Deadlines"
+msgstr "Meine befristeten Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -1060,18 +1081,18 @@ msgstr "Im Wartezustand"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Aufgaben bearbeiten"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Stufen"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: project
 #: view:project.project:0
@@ -1085,11 +1106,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Neuer Status Ihrer eigenen Aufgabe. Aufgaben im Status 'Im Wartezustand' "
+"werden automatisch wiedereröffnet, wenn eine delegierte Teilaufgabe erledigt "
+"wird."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project
 #: help:project.installer,project_scrum:0
@@ -1097,23 +1121,25 @@ msgid ""
 "Implements and tracks the concepts and task types defined in the SCRUM "
 "methodology."
 msgstr ""
+"Implementierung und Anwendung innovativer Konzepte und neuer Aufgabentypen "
+"durch die SCRUM Methodik."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Tage f. Beend."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Projektmitarbeiter Dashboard"
+msgstr "Projektmitarbeiter Pinnwand"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent Project"
-msgstr "(Ober-) Projekt"
+msgstr "Hauptprojekt"
 
 #. module: project
 #: field:project.project,active:0
@@ -1128,23 +1154,23 @@ msgstr "Definiere Anforderungen sowie Eintrag der geplanten Stunden."
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: project
 #: field:project.task.close,partner_email:0
 msgid "Customer Email"
-msgstr ""
+msgstr "EMail Kunde"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Das Projekt '%s' wurde abgeschlossen."
 
 #. module: project
 #: view:project.task:0
@@ -1154,7 +1180,7 @@ msgstr "Aufgaben bearbeiten"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1164,17 +1190,17 @@ msgstr "Offene Aufgabe"
 #. module: project
 #: field:project.task.close,manager_email:0
 msgid "Manager Email"
-msgstr ""
+msgstr "EMail Manager"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1186,7 +1212,7 @@ msgstr ""
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Das Projekt '%s' wurde geöffnet und damit in Berabeitung genommen."
 
 #. module: project
 #: field:project.task.work,date:0
@@ -1196,7 +1222,7 @@ msgstr "Datum"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1207,8 +1233,8 @@ msgid ""
 msgstr ""
 "Dieses wird die Einheit des Zählens für Projekte und Aufgaben festlegen. "
 "Falls Sie timesheets zu Projekten zuordnen (project_timesheet_module) "
-"vergessen Sie bitte nicht die richtige Messeinheit (UoM) für Ihre "
-"Mitarbeiter festzusetzen."
+"vergessen Sie bitte nicht die richtige Mengeneinheit im Sinne eines "
+"Messwertes (ME) für Ihre Mitarbeiter festzusetzen."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1241,7 +1267,7 @@ msgstr "Konnte E-Mail nicht senden, da diese noch nicht konfiguriert wurde!"
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Anzahl Tage bis Eröffnung der Aufgabe"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1251,7 +1277,7 @@ msgstr "Delegiert an"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1266,12 +1292,12 @@ msgstr "Delegierte Aufgaben"
 #. module: project
 #: field:project.installer,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "To Do Liste (GTD)"
 
 #. module: project
 #: help:project.task.close,partner_warn:0
 msgid "Warn Customer by Email"
-msgstr ""
+msgstr "Warnhinweis an Kunde per EMail"
 
 #. module: project
 #: model:ir.module.module,description:project.module_meta_information
@@ -1283,6 +1309,10 @@ msgid ""
 "    * Members list of project\n"
 "    "
 msgstr ""
+"Projekt Management Module ermöglicht über multi-level Projekte eine "
+"Auswertung von ,\n"
+"* geplanten und erledigten Aufgaben,* Mitglieder dieses Projekts.\n"
+"    "
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
@@ -1351,7 +1381,7 @@ msgstr "Abbrechen"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1392,7 +1422,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Customer."
-msgstr ""
+msgstr "Bitte spezifizieren Sie die EMail des Kunden."
 
 #. module: project
 #: view:project.task:0
@@ -1403,22 +1433,22 @@ msgstr "Reaktiviere"
 #: model:ir.actions.act_window,name:project.action_project_task_close
 #: view:project.task.close:0
 msgid "Send Email"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: project
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
 
 #. module: project
 #: field:project.task,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Suche Projekt"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1426,6 +1456,8 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD ist eine Methode zur effizienten Organisation von Aufgaben. Dieses "
+"Module ist voll integriert mit dem OpenERP Projektmanagement Modul."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
@@ -1437,7 +1469,7 @@ msgstr ""
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1454,7 +1486,7 @@ msgstr "Warne Manager"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Fristüberschreitung"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1462,6 +1494,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Anzahl Arbeitstunden aller Aufgaben dieses Projekts inklusive seiner "
+"Teilprojekte."
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1469,11 +1503,13 @@ msgid ""
 "Computed as difference of the time estimated by the project manager and the "
 "real time to close the task."
 msgstr ""
+"Berechnung durch die Differenz der geplanten Zeit und der tatsächlich "
+"benötigten Zeit."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Neuberechnung verbleibender Stunden"
 
 #. module: project
 #: help:project.installer,project_long_term:0
@@ -1481,21 +1517,23 @@ msgid ""
 "Enables long-term projects tracking, including multiple-phase projects and "
 "resource allocation handling."
 msgstr ""
+"Ermöglicht Management von Langzeit Projekten, inklusive Multi-Phasen "
+"Projekte und Zuweisung von Ressourcen zu Projektphasen."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Softwareentwicklung"
 
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Berechne geleistete Arbeitszeit"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Meine verbleibenden Projektstunden"
 
 #. module: project
 #: field:project.task,description:0
@@ -1514,12 +1552,12 @@ msgstr "Deine Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Scheduling"
-msgstr ""
+msgstr "Terminierung"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1536,7 +1574,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Meine delegierten Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -1546,7 +1584,7 @@ msgstr "Aufgabe:%(name)s"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_installer
 msgid "Project Application Configuration"
-msgstr ""
+msgstr "Konfiguration der Anwendungen für Projekte"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1575,8 +1613,8 @@ msgid ""
 "If you check this field, the project manager will receive a request each "
 "time a task is completed by his team."
 msgstr ""
-"Falls Sie dieses Feld anhaken, erhält der Projektmanager jedesmal eine EMail "
-" wenn eine Aufgabe erledigt ist."
+"Falls Sie dieses Feld aktivieren, erhält der Projektmanager jedesmal eine "
+"EMail  wenn eine Aufgabe erledigt ist."
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1584,34 +1622,35 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summe der Stunden aller Aufgaben für dieses Projekt inklusive Teilprojekte."
 
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "EMail Projektmanager"
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days
 #: view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Aufgaben nach Tagen"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1619,16 +1658,18 @@ msgstr ""
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"Konnte Email nicht senden! Bitte prüfen Sie die Konfiguration der EMail "
+"Konten sowie der SMTP Konfiguration"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
 msgid "Warn Customer"
-msgstr ""
+msgstr "Warnung an Kunde"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Bearbeiten"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1639,17 +1680,17 @@ msgstr "Erfasse Deine Arbeitsstunden"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Anzahl Tage f. Beendigung"
 
 #. module: project
 #: view:board.board:0
 msgid "My Projects: Planned vs Total Hours"
-msgstr ""
+msgstr "Meine Projekte: Geplante Dauer vs. Gesamtdauer"
 
 #. module: project
 #: model:ir.model,name:project.model_project_installer
@@ -1659,7 +1700,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1670,7 +1711,7 @@ msgstr "geleistete Stunden"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Sonstiges"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1686,7 +1727,7 @@ msgstr "Projekt Zeiteinheit"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Die Aufgabe '%s' ist im Wartezustand."
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1699,38 +1740,38 @@ msgstr "Gesamte Stunden"
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Anzeige der Reihenfolge bei Ausgabe der Liste von Projekten"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Aufgaben mit Verzug"
 
 #. module: project
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr ""
+msgstr "Zusammenfassen"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Verbleibende Stunden nach Projekt"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1738,7 +1779,7 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Footer zu Beginn der Mail für die Mitteilung an den Kunden wenn Aufgabe "
+"Fußtext zu Beginn der Mail für die Mitteilung an den Kunden wenn Aufgabe "
 "geschlossen wird."
 
 #. module: project
@@ -1763,27 +1804,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Erwartete Dauer für die Prüfung einer durch Sie an einen anderen delegierten "
+"Aufgabe"
 
 #. module: project
 #: view:project.project:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde abgebrochen."
 
 #. module: project
 #: view:project.task.close:0
 msgid "_Send"
-msgstr ""
+msgstr "Sende"
 
 #. module: project
 #: field:project.task.work,name:0
@@ -1803,13 +1846,13 @@ msgstr ""
 #. module: project
 #: help:project.installer,project_issue:0
 msgid "Automatically synchronizes project tasks and crm cases."
-msgstr ""
+msgstr "Synchronisation von Projektaufgaben mit CRM Fällen."
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,type_ids:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Aufgaben Stufen"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1820,12 +1863,12 @@ msgstr "Delegiere Aufgaben an anderen Benutzer"
 #: view:project.project:0
 #: field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Mail Footer"
+msgstr "EMail Fußtext"
 
 #. module: project
 #: field:project.installer,account_budget:0
 msgid "Budgets"
-msgstr ""
+msgstr "Budgets"
 
 #~ msgid "Reinclude the description of the task in the task of the user."
 #~ msgstr ""
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index a67cc94c5f7..4d4c2283bc4 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:14+0000\n"
-"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
+"PO-Revision-Date: 2010-11-10 08:28+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -44,11 +44,12 @@ msgstr ""
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
 msgstr ""
+"Πρόσθεσε εδώ το υπόλοιπο ωρών που απαιτήτε για το κλείσιμο της εργασίας"
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Προθεσμίες"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -60,7 +61,7 @@ msgstr "Μη Επιτρεπτή Λειτουργία!"
 #: code:addons/project/wizard/project_task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "ΕΛΕΓΧΟΣ: "
 
 #. module: project
 #: field:project.installer,project_issue:0
@@ -108,11 +109,13 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Λάθος:Η ημερομηνία έναρξης του έργου θα πρέπει να είναι μικρότερη από την "
+"ημερομηνία λήξης"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Επαναξιολόγηση εργασίας"
 
 #. module: project
 #: field:project.project,members:0
@@ -127,7 +130,7 @@ msgstr "Εργασίες ανά αρμόδιο"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: project
 #: view:project.task:0
@@ -158,7 +161,7 @@ msgstr "Εργασίες μου"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Λάθος! Δεν μπορείς να δημιουργήσεις επαναλαμβανόμενες εργασίες"
 
 #. module: project
 #: field:project.task,company_id:0
@@ -166,7 +169,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: project
 #: field:project.installer,project_scrum:0
@@ -176,12 +179,12 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Έργα:Προγραμματισμένες Vs Συνολικές Ώρες"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Προειδοποιητικό Μύνημα"
 
 #. module: project
 #: help:project.project,members:0
@@ -238,7 +241,7 @@ msgstr ""
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -249,7 +252,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Εργασία Κλεισίματος Έργου"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -266,7 +269,7 @@ msgstr "Εργασία"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Μέλη"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -297,12 +300,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Διεύθυνση Τιμολογίου"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Σύνοψη Εργασίας"
 
 #. module: project
 #: field:project.task,active:0
@@ -378,7 +381,7 @@ msgstr "Η Εργασία Ολοκληρώθηκε"
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ημερομηνία Λήξης"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -395,7 +398,7 @@ msgstr "Αναθέτει εργασίες στον άλλο χρήστη."
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομοδοποίηση Με ..."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -422,6 +425,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Εάν το πεδίο είναι ενεργό, θα επειτραπεί να γίνει το έργο κρυφό χωρίς να "
+"διαγραφεί."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -462,7 +467,7 @@ msgstr "Προθεσμία"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Ακυρο"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -499,22 +504,22 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "#  εργασιών"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Προηγούμενη"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Επαναξιολόγηση Εργασίας"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Έλεγχος"
 
 #. module: project
 #: view:project.project:0
@@ -529,7 +534,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Προδιαγραφή"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -544,7 +549,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Επόμενη"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -555,7 +560,7 @@ msgstr "Από Πρόχειρο θα μετατραπεί σε ανοικτό."
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# Ημερών"
 
 #. module: project
 #: help:project.task,active:0
@@ -574,7 +579,7 @@ msgstr "Ποσοστό κλεισμένων εργασιών σε σχέση μ
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Νέα Περιγραφή Εργασίας"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -584,7 +589,7 @@ msgstr "Εργασία"
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Μεθοδολογίες"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -594,7 +599,7 @@ msgstr "Υπολογισμένο ως εξής: Χρόνος που Αναλώθ
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Email Πελάτη"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -610,7 +615,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Επαναξιολόγηση"
 
 #. module: project
 #: code:addons/project/project.py:0
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index 7addb8b0e21..e64004dfe15 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:34+0000\n"
+"PO-Revision-Date: 2010-11-11 08:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -21,22 +21,25 @@ msgstr ""
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
+"Kein Mitarbeiter definiert für den Benutzer \"%s\". Sie müssen zuerst einen "
+"Mitarbeiter für diesen Benutzer erstellen."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Aufgaben je Benutzer"
 
 #. module: project_timesheet
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen haben!"
 
 #. module: project_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -46,12 +49,12 @@ msgstr "Bezug Zeiterfassung"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projekt Arbeitszeit"
 
 #. module: project_timesheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
@@ -61,89 +64,89 @@ msgstr ""
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr ""
+msgstr "Erzeugt Rechnungen a. Verkaufsauftrag"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Aufgabe"
 
 #. module: project_timesheet
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Abrechnung erl. Aufgaben"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Aufgabenliste"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project_timesheet
 #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
 msgid "Project Timesheet"
-msgstr "Projektbezogene Zeiterfassung"
+msgstr "Projekt Zeiterfassung"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Aktuelles Jahr"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr ""
+msgstr "Abrechnen Arbeitszeit"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Komplettiere Zeiterfassung"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -152,81 +155,83 @@ msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Kein Journal für den verbundenen Mitarbeiter definiert.\n"
+"Trage alle Werte beim Mitarbeiter auf dem Aktenreiter 'Zeiterfassung' ein."
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Zeiterfassung Stunden"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Zeiterfassung Aufgaben"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Aufgabenerfassung"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Aufgabenbeschreibung für die Auftragsposten der Zeiterfassung"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Auslösen Rechnung"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Arbeitstunden und Aufgaben nach Monat"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Abrechnungsdaten"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Erfasse Zeit für Aufgabenerledigung"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -235,6 +240,9 @@ msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Kein Produkt für den Mitarbeiter definiert.\n"
+"Tragen Sie einen Wert ein beim Mitarbeiter unter dem Tabulator "
+"'Zeiterfassung'"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -245,43 +253,43 @@ msgstr "Falsche Konfiguration !"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Aufgaben in Bearbeitung"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Arbeitsstunden nach Monat"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Nach Erledigung der Aufgabe, kann Rechnung erstellt werden."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoiceble"
-msgstr ""
+msgstr "Nicht Abrechenbar"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -291,24 +299,27 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Für das Produkt bzw die Produktkategorie dieses Mitarbeiters wurde kein "
+"Finanzkonto hinterlegt.\n"
+"Kontrollieren Sie die Registerkarte 'Zeiterfassung'."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Abrechnen Arbeitsstunden"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Komplettiere Zeiterfassung"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 5cee459253c..ab9f2198c20 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 10:10+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 16:10+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -924,31 +924,32 @@ msgstr ""
 #: field:report.purchase.order.category,price_total:0
 #: field:report.purchase.order.product,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Συνολική Τιμή"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Προσφορά"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Manual in progress"
-msgstr ""
+msgstr "Χειροκίνητο σε εξέλιξη"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "In progress"
-msgstr ""
+msgstr "Σε εξέλιξη"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
+"Δεν μπορούνε να διαγραφούνε Παραγγελίες που βρίσκονται σε %s κατάσταση"
 
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 97c69fe8de8..29826e1c293 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -45,12 +45,6 @@ class sale_shop(osv.osv):
 
 sale_shop()
 
-def _incoterm_get(self, cr, uid, context=None):
-    if context is None:
-        context = {}
-    cr.execute('select code, code||\', \'||name from stock_incoterms where active')
-    return cr.fetchall()
-
 class sale_order(osv.osv):
     _name = "sale.order"
     _description = "Sale Order"
@@ -233,7 +227,7 @@ class sale_order(osv.osv):
         'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
         'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sale order"),
 
-        'incoterm': fields.selection(_incoterm_get, 'Incoterm', size=3, help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"),
+        'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"),
         'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
             'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
         'order_policy': fields.selection([
@@ -251,7 +245,7 @@ class sale_order(osv.osv):
         'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sale order"),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
+        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
         'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sale order has been delivered. This field is updated only after the scheduler have been launched !"),
         'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index c8d5dc9507b..82ec4d68bac 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -84,6 +84,7 @@
                 <tree string="Sales Orders" colors="grey:state=='done'">
                     <field name="name"/>
                     <field name="date_order"/>
+                    <field name="client_order_ref" groups="base.group_extended"/>
                     <field name="partner_id"/>
                     <field name="user_id" />
                     <field name="picked_rate" widget="progressbar"/>
@@ -219,7 +220,7 @@
                         <page string="Other Information">
                             <group colspan="2" col="2" groups="base.group_extended" name="logistic">
                                 <separator string="Logistic" colspan="2"/>
-                                <field name="incoterm"/>
+                                <field name="incoterm" widget="selection"/>
                                 <field name="picking_policy" required="True"/>
                                 <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
                                 <field name="invoice_quantity" attrs="{'readonly':[('order_policy','=','prepaid'),('order_policy','=','picking')]}"/>
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index 82c0d0a7f1d..e7c9390dee9 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 12:41+0000\n"
-"Last-Translator: Vladimir Oka <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index a03cfd052f4..e8b8c68dfa4 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -2,18 +2,19 @@
 # This file contains the translation of the following modules:
 #	* sale_crm
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:34+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2010-11-10 08:13+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -26,51 +27,54 @@ msgstr "Kunde"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Monatlicher Umsatz"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Umwandlung in Angebot"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "wurde in Angebot umgewandelt"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "unzureichende Daten!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Kunde hat keine Adresse"
 
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "Erzeuge"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Schliessen Sie die Verkaufschance nach Erzeugen des Verkaufsauftrages"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -86,39 +90,39 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Umgewandelt zu Verkaufsangebot (id: %s)."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr ""
+msgstr "Erzege Verkauf"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Verkaufschance "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Verkaufschance: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Erzege Verkaufsauftrag von Verkaufschance"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Angebote"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -128,18 +132,18 @@ msgstr "Shop"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Meine Angebote"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Schliese Verkaufschance"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Verkaufsteam"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
diff --git a/addons/sale_crm/i18n/el.po b/addons/sale_crm/i18n/el.po
index 58b11199ffb..5d6f820012e 100644
--- a/addons/sale_crm/i18n/el.po
+++ b/addons/sale_crm/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-06-15 07:22+0000\n"
-"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
+"PO-Revision-Date: 2010-11-11 13:52+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -29,35 +29,37 @@ msgstr "Πελάτης"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Μηνιαίος Τζίρος"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Μετατροπή σε Προσφορά"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "έχει μετατραπεί σε προσφορά"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Ανεπαρκή Δεδομένα!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Δεν υπάρχει επιλεγμένη διεύθυνση στον πελάτη"
 
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
@@ -74,6 +76,8 @@ msgstr ""
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Τσέκαρε αυτό για να κλείσει η ευκαιρία αφού δημιουργήθηκε η παραγγελία "
+"πώλησης."
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -89,39 +93,39 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Μετατράπηκε σε Προσφορά Πώλησης(id:%s)."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr ""
+msgstr "Δημιουργία πώλησης"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Ευκαιρία "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Ευκαιρία: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Παραγγελία Πώλησης"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Δημιουργεί παραγγελία Πώλησης από Ευκαιρία"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Προσφορές"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -131,18 +135,18 @@ msgstr "Κατάστημα"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Οι Προσφορές μου"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Κλείσιμο Ευκαιρίας"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Ομάδα Πώλησης"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index 924deaeb94f..bc9e7eb92a7 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 12:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -343,3 +343,78 @@ msgstr "Abrir"
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
 msgstr ""
+
+#~ msgid "report.account.invoice.product"
+#~ msgstr "report.account.invoice.product"
+
+#~ msgid "Invoices by Product"
+#~ msgstr "Facturas por Produto"
+
+#~ msgid "Create invoices"
+#~ msgstr "Criar Facturas"
+
+#~ msgid "report.account.invoice.partner.product"
+#~ msgstr "report.account.invoice.partner.product"
+
+#~ msgid "All Months"
+#~ msgstr "Todos os Meses"
+
+#~ msgid "report.account.invoice.partner.product.tree"
+#~ msgstr "report.account.invoice.partner.product.tree"
+
+#~ msgid "Destination Journal"
+#~ msgstr "Diário de Destino"
+
+#~ msgid "Supplier Invoices"
+#~ msgstr "Facturas do Fornecedor"
+
+#~ msgid "Invoices by partner"
+#~ msgstr "Facturas por terceiro"
+
+#~ msgid "Invoices by category"
+#~ msgstr "Facturas por categoria"
+
+#~ msgid "Create invoice"
+#~ msgstr "Criar Factura"
+
+#~ msgid "report.account.invoice.category.tree"
+#~ msgstr "report.account.invoice.category.tree"
+
+#~ msgid "Invoices by Partner and Product"
+#~ msgstr "Facturas por Terceiro e Producto"
+
+#~ msgid "report.account.invoice.category"
+#~ msgstr "report.account.invoice.category"
+
+#~ msgid "Group by partner"
+#~ msgstr "Grupo por terceiro"
+
+#~ msgid "report.account.invoice.partner"
+#~ msgstr "report.account.invoice.partner"
+
+#~ msgid "Invoices by Partner"
+#~ msgstr "Facturas por Terceiro"
+
+#~ msgid "Invoices by Category"
+#~ msgstr "Facturas por Categoria"
+
+#~ msgid "Invoices by partner and product"
+#~ msgstr "Facturas por terceiro e producto"
+
+#~ msgid "report.account.invoice.partner.tree"
+#~ msgstr "report.account.invoice.partner.tree"
+
+#~ msgid "Margins in Sale Orders"
+#~ msgstr "Margens de Ordens de Venda"
+
+#~ msgid "report.account.invoice"
+#~ msgstr "report.account.invoice"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "report.account.invoice.tree"
+#~ msgstr "report.account.invoice.tree"
+
+#~ msgid "report.account.invoice.product.tree"
+#~ msgstr "report.account.invoice.product.tree"
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 512c5d7ee38..2067dee3074 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"PO-Revision-Date: 2010-11-11 10:12+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +25,7 @@ msgstr "terp-rating-rated"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Verfolge Auslieferungs Lose"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -60,6 +60,8 @@ msgid ""
 "There is no journal defined '\\n                                'on the "
 "product category: \"%s\" (id: %d)"
 msgstr ""
+"Journaldefinition fehlt '\\n                                'für "
+"dieProduktkategory: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -75,7 +77,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Letzte Produkt Inventuren"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -85,7 +87,7 @@ msgstr "STOCK_SORT_ASCENDING"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revisions Nummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -108,7 +110,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Inventur Steuerung"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -116,6 +118,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Interne Referenzunummer, sollte diese von der Seriennummer des Herstellers "
+"abweichen."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -131,7 +135,7 @@ msgstr "Lieferauftrag"
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products delay"
-msgstr ""
+msgstr "Verzögerung für Warenausleiferungen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -193,6 +197,9 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"Für zeitgleiche Bewertung des Lagers werden die Gegenbuchungenauf diesem "
+"Konto durchgeführt. Das ist der Standardwert für diese Produktkategorie, der "
+"je Produkt überschrieben werden kann."
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -215,7 +222,7 @@ msgstr "Lagerort Bestandsaufnahme"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Fremde Referenz oder Seriennummer"
 
 #. module: stock
 #: field:stock.move,origin:0
@@ -232,7 +239,7 @@ msgstr "Konfiguration"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Paket Identifikation"
 
 #. module: stock
 #: view:stock.move:0
@@ -247,11 +254,13 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Wenn markiert, werden alle Mengen auf 0 gesetzt um sicher zu gehen, dass "
+"eine physische Inventur durchgeführt wird."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Teile Zeilen"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -263,6 +272,8 @@ msgstr "Verfolgung Upstream"
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Der Lieferschein kann nicht storniert werden, da es bereits bestätigete "
+"Lagerbewegungen gibt."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -285,6 +296,12 @@ msgid ""
 "   \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Nach Erstellung hat die Lagerbuchung den Status \"Entwurf\".\n"
+" Danach kommt \"Bestätigt\".\n"
+" Wenn genung Lagerbestand vorhanden ist, kommt \"Verfügbar\"\n"
+" Wenn der Lieferschein erledigt ist, kommt \"Erledigt.                       "
+"           \n"
+"Wenn der Status \"Schwebend\" ist, warted die Buchung auf eine andere."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -303,7 +320,7 @@ msgstr "Partner"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Keine Rechnungslegung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -315,12 +332,12 @@ msgstr "Fertigungslos"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Code für Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Buchungen dieses Lieferscheines"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -362,7 +379,7 @@ msgstr "Wert tatsächlicher Bestand"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Verzögerung (Tage)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -400,7 +417,7 @@ msgstr "Ware erwartet am"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Produkt Auslieferung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -410,7 +427,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Eingehende Mengen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -427,7 +444,7 @@ msgstr "Warenversandlager"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Teile in"
 
 #. module: stock
 #: view:stock.move:0
@@ -437,7 +454,7 @@ msgstr "Heute"
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Währung für Durchschnittspreis"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -464,7 +481,7 @@ msgstr "Lagerort Art"
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Lieferartspezifikation, Wareneingang oder -ausgang"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -479,17 +496,17 @@ msgstr "STOCK_DELETE"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Gegenstände Beschriftung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Buchung Satistik"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Produktionslos Filter"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -505,11 +522,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Aktueller verfügbarer Produktestand mit diese Losnummer in allen eigenen "
+"Lagern"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Buchungshisorie (untergeordnete Buchungen)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -527,7 +546,7 @@ msgstr "Lagerort (Ziel)"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Lieferscheine ohne Buchungen können nicht verarbeitet werden."
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -550,7 +569,7 @@ msgstr "Gesamtsumme:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Buchungsanalyse"
 
 #. module: stock
 #: view:stock.location:0
@@ -562,13 +581,13 @@ msgstr "Weitere Informationen"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Lagerort / Produkt"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Annahme"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -578,7 +597,7 @@ msgstr "STOCK_FLOPPY"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Zusätzliche Referenz"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -591,6 +610,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Erzwingt ein Produktionslos für dieses Produkt und Lieferungen auf "
+"Kundenläger"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -676,7 +697,7 @@ msgstr "Empfänger"
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Lagerortestruktur"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -703,12 +724,12 @@ msgstr "terp-personal+"
 msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
-msgstr ""
+msgstr "Dies ist das Buchungsjournal für Echtzeitlagerbuchungen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Verarbeite Lieferauftrag"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -724,7 +745,7 @@ msgstr "STOCK_FIND_AND_REPLACE"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Zukünftige Wareneingänge"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -733,6 +754,8 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Diese Option wählen, um bestehende Lose aus der Liste zu verwenden, ansonst "
+"Vergabe neuer Lose je Zeile"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -789,12 +812,12 @@ msgstr "STOCK_CUT"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periodisch (manuell)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -815,7 +838,7 @@ msgstr "Entwurf Lagerinventur"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Zwischenlager für  Lieferungen zwischen internen Unternehmen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -829,26 +852,28 @@ msgid ""
 "Total quantity after split exceeds the quantity to split ' \\n               "
 "                     'for this product: \"%s\" (id: %d)"
 msgstr ""
+"DIe Summe der geteilten Mengen ist größer als die zutelende Menge' \\n       "
+"                             'für Produkt: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Zukünftige G&V"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Abfall/wegwerfen"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -863,18 +888,18 @@ msgstr "terp-dolar"
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
+msgstr "Verzögerung bei Warenanlieferung"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Zukünftige Menge"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Lagerorte"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -886,7 +911,7 @@ msgstr "Preis/ME"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
 msgid "Exist Split lines"
-msgstr ""
+msgstr "existierende geteilte Zeilen"
 
 #. module: stock
 #: field:stock.move,date_expected:0
@@ -896,7 +921,7 @@ msgstr "Geplantes Datum"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Suche Lieferschein"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -916,7 +941,7 @@ msgstr "Journal"
 #. module: stock
 #: field:product.category,property_stock_variation:0
 msgid "Stock Variation Account"
-msgstr ""
+msgstr "Bestandsveränderungskonto"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -939,7 +964,7 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Inventur Eigenschaften"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -971,13 +996,15 @@ msgstr "terp-stock_symbol-selection"
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Ein Lagerort kann verborgen werden ohne diesen zu löschen, indem das Aktiv "
+"Feld deaktiviert wird."
 
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Optionale Lagerort Details, nur als Information"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1040,7 +1067,7 @@ msgstr "Fertigungort (virtuelles Lager)"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Partneradresse"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_tinyshop0
@@ -1061,6 +1088,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Geehrte(r) %(partner_name)s,\n"
+"\n"
+"Im Anhang finden Sie eine Zahlungserrinnerung mit einem gesamt fälligen "
+"Betrag von:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Hochachtungsvoll,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1089,6 +1131,26 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von "
+"einem Lieferanten\n"
+"                       \n"
+"* Sich: Virtueller Lagerort für hirarchische Strukturen.zeigt die Summen "
+"aller untergeordneten Lagerorte ;  Kann nicht direkt bebucht werden\n"
+"                       \n"
+"* interner Lagerort: Lagerort im eigenen Lager,\n"
+"                       \n"
+"* Kundenlagerort: Virtueller Lagerort für alle Lieferungen an Kunden\n"
+"                       \n"
+"* Inventurlager: Virtueller Lagerort als Gegenbuchung für Lagerkorrekturen  "
+"(Inventuren)\n"
+"                       \n"
+"* Beschaffungslager: temporärer virtueller Lagerort solange der "
+"Lieferantnicht bekannt ist. Nach Durchlauf des Planungswerkzeuges sollte "
+"deser Lagerort leer sein.\n"
+"                       \n"
+"* Produktion: Virtueller Lagerort für die Produktion: dieser Lagerort "
+"verbraucht alle Rohstoffe und produziert Zwischen- und Fertigprodukte.\n"
+"                      "
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1120,7 +1182,7 @@ msgstr "STOCK_EXECUTE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "No invoice were created"
-msgstr ""
+msgstr "Es wurden keine Rechnungen erzeugt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1164,7 +1226,7 @@ msgstr "März"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "geteilte Inventurenzeilen"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1227,7 +1289,7 @@ msgstr "STOCK_ZOOM_FIT"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Verbracuhsbuchung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1237,7 +1299,7 @@ msgstr "Kunden in Europa"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Verzögerung zwischen Originalbuchung und abhängigen Buchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1247,7 +1309,7 @@ msgstr "terp-calendar"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importiere die laufende Inventur von diesem Lagerort"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1276,6 +1338,8 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Dieser Lagerort wird für Produktionsbuchungen als Quelle an Stelle des "
+"Standardlagerortes für das aktuelle Prodkt verwendet"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1283,12 +1347,14 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Dieses Feld speichert die Produktkosten bei Bestätigung des Lieferscheins "
+"(wenn Durschnittspreisbewertung gewählt ist)"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "Ist im Entwurfsstatus"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1306,13 +1372,13 @@ msgstr "STOCK_MEDIA_RECORD"
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Verkettungsart"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Rückvergutung/Rechungslegung zu erledigen"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -1351,12 +1417,12 @@ msgstr "Kalenderansicht"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Zusätzliche Information"
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Lagerinventur"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1373,6 +1439,8 @@ msgstr "Von"
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Retouren können nur fur bestätigte, verfügbare oder erledigte Lieferschiene "
+"erstellt werden"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1388,7 +1456,7 @@ msgstr "Fertigungslos Revisionen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Interne Lieferauftragsliste"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1408,13 +1476,13 @@ msgstr "Aufteilen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Suche Lieferscheine"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Das UNternehmen istfür den Lagerort nicht definiert"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1453,7 +1521,7 @@ msgstr "Position"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Kunden- oder Lieferantenadresse"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1507,7 +1575,7 @@ msgstr "terp-emblem-important"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
 msgid "Stock Replacement"
-msgstr ""
+msgstr "Lager Ersatz"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1527,13 +1595,15 @@ msgstr "Auswertung Rückverfolgung"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
-msgstr ""
+msgstr "OpenERP S.A."
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Ein INCOTERM kann durch Deaktivierung verborgen werden ohne diesen zu "
+"löschen."
 
 #. module: stock
 #: view:stock.move:0
@@ -1562,13 +1632,13 @@ msgstr ""
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Geben Sie bitte eine positive Menge als Abfall ein."
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1579,7 +1649,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
-msgstr ""
+msgstr "Ausgelieferte Produkte können nicht nochmals ausgeleifert werden"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1589,7 +1659,7 @@ msgstr "STOCK_UNINDENT"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Rechnungslegung bei Lieferung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1607,7 +1677,7 @@ msgstr "Lieferantenlagerort"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "wurden zu Abfall"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1636,11 +1706,13 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Wenn dieser Lieferschein aus einer Teilung entstand, dann zeigt dieses Feld "
+"auf den anderen Lieferschien"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Lager Statistik"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1652,7 +1724,7 @@ msgstr "Währung"
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Verfolge Produktionslose"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1660,6 +1732,8 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Wälen Sie mehrere reale Inventuren, die in dieser Liste zusammengeführt "
+"werden sollen."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1670,6 +1744,10 @@ msgid ""
 "        move_ids = []\n"
 "        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 msgstr ""
+"Bestandveränderungskonto fehlt für Produktkategorie: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1696,7 +1774,7 @@ msgstr "Absage (Verfügbarkeit)"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Geplantes Verarbeitungsdatum für diese Buchung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1721,7 +1799,7 @@ msgstr "STOCK_GO_BACK"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Regal 2"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -1750,11 +1828,13 @@ msgid ""
 "There is no stock input account defined ' \\n                                "
 "            'for this product: \"%s\" (id: %d)"
 msgstr ""
+"Kein Wareneingangskonto ' \\n                                            "
+"'für Produkt: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Auftragsrückstand"
 
 #. module: stock
 #: view:product.product:0
@@ -1778,12 +1858,12 @@ msgstr "Liefermenge"
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Teile in Lose"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Produktionslosnummern"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1851,7 +1931,7 @@ msgstr "Anzeigetafel"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
-msgstr ""
+msgstr "Verfolge Buchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1871,13 +1951,13 @@ msgstr "Kurzbezeichnung"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Losnummer"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Lager Anzeigetafel"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1896,7 +1976,7 @@ msgstr "Sie können keine Position aus dem Los entfernen!"
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Abfall Produkte"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1916,12 +1996,12 @@ msgstr "Abbrechen"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Rücklieferschein"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 msgid "Inventory (with child locations)"
-msgstr ""
+msgstr "Inventur (mit untergeordneten Lagerorten)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1932,7 +2012,7 @@ msgstr "Aufteilen Fertigungsauftrag"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Zusammenführung von Inventuren"
 
 #. module: stock
 #: view:product.template:0
@@ -1974,7 +2054,7 @@ msgstr "Herstellungskosten"
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Inventur Bewertung"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2000,7 +2080,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Picking"
-msgstr ""
+msgstr "NIcht vom Lieferschein"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -2020,7 +2100,7 @@ msgstr "STOCK_JUSTIFY_LEFT"
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Geplante Vorlaufzeit (Tage)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -2030,7 +2110,7 @@ msgstr "Preis"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Suche Inventur"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -2044,6 +2124,8 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Kein Lagerzugangskonto für dieses Produkt oder diese Produktkategorie: "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2053,14 +2135,14 @@ msgstr "Januar"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Interne referenz"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "Optionales Prefix für die Seriennummer: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2072,7 +2154,7 @@ msgstr "STOCK_HARDDISK"
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Importiere Inventur"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2122,17 +2204,17 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Lagerfähig"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Echtzeit (automatisch)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Versandeinheit (Pallette, Kiste, Paket...)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2179,17 +2261,17 @@ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 msgid "Incoming Product"
-msgstr ""
+msgstr "Wareineingang"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Erzeugung"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
-msgstr ""
+msgstr "terp-accessories-archiver"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -2207,7 +2289,7 @@ msgstr "STOCK_COPY"
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Lagerverwaltung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2248,11 +2330,13 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Buchungsdatum: geplantes Datum, solange der Status nicht erledigt ist, dann "
+"das aktuelle Durchführungsdatum"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Letztes Inventurdatum"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2283,7 +2367,7 @@ msgstr "Dokument"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Eingangslieferscheine"
 
 #. module: stock
 #: field:stock.move,product_uom:0
@@ -2333,12 +2417,12 @@ msgstr "Setze auf Entwurf"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Lagerjournale"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-ltr"
-msgstr ""
+msgstr "terp-gtk-go-back-ltr"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2349,18 +2433,18 @@ msgstr "Andere"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "Keine Differenz zwischen dem Standardpreis und dem neuen Preise"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Teillieferung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Abfall"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2370,7 +2454,7 @@ msgstr "Produkte "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Verfolgen eingehende Lose"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2380,18 +2464,18 @@ msgstr "STOCK_DIALOG_WARNING"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-replied"
-msgstr ""
+msgstr "terp-mail-replied"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Lager Anzeigetafel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Bestandsaufnahmen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2442,7 +2526,7 @@ msgstr "Keine"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Ändere Preis"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2485,7 +2569,7 @@ msgstr "STOCK_ITALIC"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Vorgang verboten"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2495,7 +2579,7 @@ msgstr "terp-stock"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Geplantes Verarbeitungsdatum für die Lieferung"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2506,7 +2590,7 @@ msgstr "Anzahl"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-green"
-msgstr ""
+msgstr "terp-folder-green"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2578,13 +2662,14 @@ msgstr "Lieferschein"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"Die Kombination von Serinenummer und interner Referenz muss eindeutig sein."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
-msgstr ""
+msgstr "Währung für die Preisangabe"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2630,17 +2715,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_align_left_24"
-msgstr ""
+msgstr "terp-stock_align_left_24"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
-msgstr ""
+msgstr "terp-folder-orange"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver+"
-msgstr ""
+msgstr "terp-accessories-archiver+"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2651,6 +2736,7 @@ msgstr "terp-purchase"
 #: help:stock.production.lot,name:0
 msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2675,7 +2761,7 @@ msgstr "STOCK_DND"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Bestandsvorschau"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
@@ -2701,7 +2787,7 @@ msgstr "Beschaffung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-yellow"
-msgstr ""
+msgstr "terp-folder-yellow"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2723,21 +2809,21 @@ msgstr "Erzwinge Verfügbarkeit"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Abfallbuchung"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Warenauslieferung"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2747,7 +2833,7 @@ msgstr "Zeige Lagerorte der Produkte"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
+msgstr "Intenre Lieferauftragsliste"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2763,7 +2849,7 @@ msgstr "Monat"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Datum der Vollständigkeit"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2774,7 +2860,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar_ok!"
-msgstr ""
+msgstr "terp-dolar_ok!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2815,7 +2901,7 @@ msgstr "STOCK_PROPERTIES"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-year"
-msgstr ""
+msgstr "terp-go-year"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2854,12 +2940,12 @@ msgstr "Fertigungslos"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Produktionslosnummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-rtl"
-msgstr ""
+msgstr "terp-gtk-jump-to-rtl"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2889,7 +2975,7 @@ msgstr "Auftragsrückstand"
 #. module: stock
 #: field:stock.production.lot,name:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2900,7 +2986,7 @@ msgstr "STOCK_DND_MULTIPLE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "New picking invoices"
-msgstr ""
+msgstr "Neue Lieferscheinbuchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2922,7 +3008,7 @@ msgstr "Lagerbuchhaltung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-idea"
-msgstr ""
+msgstr "terp-idea"
 
 #. module: stock
 #: view:product.template:0
@@ -2986,18 +3072,18 @@ msgstr "Prefix für automatische Warenverfolgung"
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Inventur Referenz"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Interne Buchung"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Öffne Produkt"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -3048,7 +3134,7 @@ msgstr "STOCK_NO"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Kunden Lieferscheine"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3067,7 +3153,7 @@ msgstr "Erledigt"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Ändere Standardpreis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3101,7 +3187,7 @@ msgstr "Nicht dringend"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-default"
-msgstr ""
+msgstr "terp-stock_format-default"
 
 #. module: stock
 #: view:stock.move:0
@@ -3127,19 +3213,19 @@ msgstr "Verantwortlich"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-check"
-msgstr ""
+msgstr "terp-check"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-camera_test"
-msgstr ""
+msgstr "terp-camera_test"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Inventur Analyse"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3198,7 +3284,7 @@ msgstr "Rechnungslegung"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Bitte eine richtige Menge angeben!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3227,13 +3313,13 @@ msgstr "Lagerort Etage (Z)"
 #. module: stock
 #: field:stock.ups,weight:0
 msgid "Lot weight"
-msgstr ""
+msgstr "Losgewicht"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Verbrauche Produkte"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -3249,7 +3335,7 @@ msgstr "Produkt ME"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden."
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3306,12 +3392,12 @@ msgstr "STOCK_DIALOG_INFO"
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Inklusive untergeordnete Daten"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Regal 1"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3331,7 +3417,7 @@ msgstr "STOCK_ADD"
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Lieferscheen Referenz"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3343,7 +3429,7 @@ msgstr "Quelle"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-stop"
-msgstr ""
+msgstr "terp-gtk-stop"
 
 #. module: stock
 #: view:product.template:0
@@ -3364,7 +3450,7 @@ msgstr "STOCK_MEDIA_PAUSE"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Interne Lagerbewegungen"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3382,12 +3468,12 @@ msgstr "Fertigungslose"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Neuere Lieferschein"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Zielort"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3406,7 +3492,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Zukünftige Produktionen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3428,12 +3514,12 @@ msgstr "Datum Bestandserfassung"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Gesamte Wareneingangsmenge"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Auslieferungsmenge"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3443,7 +3529,7 @@ msgstr "STOCK_PRINT_PREVIEW"
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Buchunge für diese Produktionslos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -3486,7 +3572,7 @@ msgstr "STOCK_ZOOM_IN"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-week"
-msgstr ""
+msgstr "terp-go-week"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3547,7 +3633,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Diese Lieferscheine verlangekn keine Rechnungslegung"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3586,7 +3672,7 @@ msgstr "Warnung"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "ist erledigt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3629,7 +3715,7 @@ msgstr "Gebucht"
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Bildchen für de Anzeige in hierarchischen Listen"
 
 #. module: stock
 #: constraint:res.company:0
@@ -3645,7 +3731,7 @@ msgstr "Bestände zusammenführen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-home"
-msgstr ""
+msgstr "terp-go-home"
 
 #. module: stock
 #: field:product.product,location_id:0
@@ -3657,7 +3743,7 @@ msgstr "Lagerort"
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "Lagerort für Abfall und beschädigte Produkte"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3667,19 +3753,19 @@ msgstr "Zugehöriger Packauftrag"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Gesamte Warenausgangsmenge"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Lieferrückstand von"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Stückkosten für diese Produktlinie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3699,7 +3785,7 @@ msgstr "Berichtswesen"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " für diese "
 
 #. module: stock
 #: view:stock.split.into:0
@@ -3720,13 +3806,13 @@ msgstr "STOCK_NETWORK"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Nicht Fakturiert"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "bestehende Lose"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3741,7 +3827,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Verkettetes Journal"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3752,12 +3838,12 @@ msgstr "Kunden"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "ist storniert"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-document-new"
-msgstr ""
+msgstr "terp-document-new"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3768,13 +3854,13 @@ msgstr "Lagerbestandsaufnahme Einzelpositionen"
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Verarbeite Dokument"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Zukünftige Lieferungen"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3787,7 +3873,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Zusatzinfo"
 
 #. module: stock
 #: view:stock.move:0
@@ -3817,7 +3903,7 @@ msgstr "Ort"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Erwartetes Datum"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3847,7 +3933,7 @@ msgstr "Wert errechneter  Bestand"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail_delete"
-msgstr ""
+msgstr "terp-mail_delete"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3859,12 +3945,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-month"
-msgstr ""
+msgstr "terp-go-month"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Produktbuchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3889,7 +3975,7 @@ msgstr "STOCK_DIRECTORY"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Spätestes erwartetes Datum"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
@@ -3943,7 +4029,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
-msgstr ""
+msgstr "Bestehendes Los"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3954,7 +4040,7 @@ msgstr "STOCK_MEDIA_PREVIOUS"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "BItte mindestens eine Menge != 0 definieren"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3972,12 +4058,12 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "ist bereit für Verarbeitung"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referenz des Beleges, der diesen Lieferschien erzeugte"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3998,7 +4084,7 @@ msgstr "STOCK_REVERT_TO_SAVED"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Keiner dieser Lieferschiene wird Fakturiert"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4021,12 +4107,12 @@ msgstr "Ungeplante Menge"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "is geplant"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Verkettetes Unternehmen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4037,7 +4123,7 @@ msgstr "Prüfe Verfügbarkeit"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Not Available. Moves are not confirmed."
-msgstr ""
+msgstr "Nicht verfügbar. Buhcungen sind nicht bestätigt"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4054,12 +4140,12 @@ msgstr "zukünftige Lagerbewegungen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-select-all"
-msgstr ""
+msgstr "terp-gtk-select-all"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Buchungshistorie (übergeordnete Buchungen)"
 
 #. module: stock
 #: view:stock.move:0
@@ -4070,7 +4156,7 @@ msgstr "Erweiterte Optionen.."
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Zukünftiger Lagerbestand"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4082,7 +4168,7 @@ msgstr "Fehler"
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "XML Datei"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -4114,7 +4200,7 @@ msgstr "Zu Berechnen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-message-new"
-msgstr ""
+msgstr "terp-mail-message-new"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4170,7 +4256,7 @@ msgstr "Menge"
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Erwartet"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4182,7 +4268,7 @@ msgstr "Produktionsstätte"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Geteilte Buchung"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -4235,7 +4321,7 @@ msgstr "Rückverfolgung (Vorwärts)"
 #. module: stock
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Lagerinhalt"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -4275,13 +4361,13 @@ msgstr "Februar"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Produktionslos Identifikation"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Lagerort Verschrotten"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4297,14 +4383,14 @@ msgstr "Zukunft"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr ""
+msgstr "Warenversand"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4340,7 +4426,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "In einem Los verarbeiten"
 
 #. module: stock
 #: view:product.product:0
@@ -4376,7 +4462,7 @@ msgstr "Physikalische Lagerorte"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Teilbuchung"
 
 #~ msgid "LIFO"
 #~ msgstr "LiFo"
diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po
index aac886d1804..1451f242c1f 100644
--- a/addons/stock/i18n/el.po
+++ b/addons/stock/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: j0hn aka c7p <c7p.admin@gmail.com>\n"
+"PO-Revision-Date: 2010-11-11 16:47+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -43,7 +43,7 @@ msgstr "Συνδεδεμένη Σταθερή Τοποθεσία"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Τοποθέτηση σε νέο πακέτο"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -53,7 +53,7 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Ενέργεια"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -87,7 +87,7 @@ msgstr "STOCK_SORT_ASCENDING"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Αριθμός Αναθεώρησης"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -110,7 +110,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Έλεγχος Παγίων"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -128,7 +128,7 @@ msgstr "STOCK_ZOOM_100"
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Λίστα Παραλαβής"
 
 #. module: stock
 #: view:board.board:0
@@ -163,7 +163,7 @@ msgstr "Ποσότητα"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -185,7 +185,7 @@ msgstr "Ημερολόγιο Αποθέματος"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Εισερχόμενα"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -224,7 +224,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Προέλευση"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -270,7 +270,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Προειδοποίηση!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -412,7 +412,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Σε Ποσότητα"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -434,7 +434,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Σήμερα"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 4c47d8ab267..9f1debd6631 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-21 11:29+0000\n"
+"PO-Revision-Date: 2010-11-11 08:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -1395,7 +1395,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Contrôle facture"
+msgstr "Facturation"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
new file mode 100644
index 00000000000..abcc4fcdee0
--- /dev/null
+++ b/addons/survey/i18n/pt.po
@@ -0,0 +1,2063 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-10 07:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Questionários"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices\\n                                 "
+"in column heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "As suas Mensagens"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Pergunta dos Questionários"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"                            if key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Set to draft"
+msgstr "Definido como rascunho"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome do modelo inválido na definição da acção."
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr "Data de Inicio"
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr "Histórico das Linhas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Permitir Campo de Comentário"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you\\n                                     entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                  Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"\n"
+"                                resp_obj.write(cr, uid, resp_id, "
+"{'comment':val1})\n"
+"                                "
+"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
+"\n"
+"                        elif val1 and key1.split('_"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Pergunta do Questionário"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.send.invitation.log:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Título de Página"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Histórico do Questionário"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr "Total de Questionário concluído"
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer because of survey is not open for answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr "Enviar lembrete para o utilizador existente"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you \\n                                    entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                 Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                        elif (que_rec['required_type'] == 'all' and "
+"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
+"       (que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'at most' and select_count > "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'a range' and (select_count < "
+"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
+"                            for res in resp_id_list:\n"
+"                                sur_name_read['store_ans'].pop(res)\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"                                resp_obj.write(cr, uid, update, "
+"{'comment':val,'state': 'done'})\n"
+"                                "
+"sur_name_read['store_ans'][update].update({key:val})\n"
+"\n"
+"                        elif val and key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr "Responsabilidade"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr "De"
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr "Pergunta"
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"\n"
+"                            if key1.split('_"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Não pode dar resposta para este questionário mais do que %s vezes"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr "Selecionar Terceiro"
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr "Ligação"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Enviado"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Watting Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr "Comentário"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr "Resposta do Questionário"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered \\n                                    is "
+"greater than the number of answer. \\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Página"
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr "Utilizadores"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr "Número de Página"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr "Registo"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr "Data de Fecho do Questionário"
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr "Data de Abertura do Questionário"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        return True\n"
+"\n"
+"    def action_new_question(self,cr, uid, ids, context):\n"
+"        \"\"\"\n"
+"        New survey.Question form.\n"
+"\n"
+"        @param self: The object pointer\n"
+"        @param cr: the current row, from the database cursor,\n"
+"        @param uid: the current user’s ID for security checks,\n"
+"        @param ids: List of survey.question.wiz IDs\n"
+"        @param context: A standard dictionary for contextual values\n"
+"        @return : Dictionary value for Open new survey.Qestion form.\n"
+"        \"\"\"\n"
+"        for key,val in context.items():\n"
+"            if type(key) == type(True):\n"
+"                context.pop(key)\n"
+"        view_id = self.pool.get('ir.ui.view"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr "Início"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr "Resposta"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is \\n                                    "
+"greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+" Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr "Detalhes do Questionário"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Resposta da Loja"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    elif (que_rec['required_type'] == 'all' and select_count "
+"< len(que_rec['answer_choice_ids'])) or \\n                        "
+"(que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
+"     (que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
+"> que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
+"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
+"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
+"xtboxes','numerical_textboxes','date','date_and_time'] and "
+"que_rec['is_require_answer']:\n"
+"                        if matrix_list:\n"
+"                            if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                      (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'at most' and "
+"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'exactly' and "
+"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
+"        (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                                for res in resp_id_list:\n"
+"                                    sur_name_read['store_ans'].pop(res)\n"
+"                                raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr "Transferência da Página"
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr "Ignorado"
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer is greater \\n                                    "
+"than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr "Questionário"
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer\\n                                     you entered "
+"is greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr "survey.question.wiz"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"\n"
+" you cannot select same answer more than one times'"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr "Sequência"
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr "Outros"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr "Total de Questionario Iniciado"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial !"
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr "#Avg"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        else:\n"
+"            resp_id_list = []\n"
+"            for update in click_update:\n"
+"                que_rec = que_obj.read(cr, uid , "
+"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
+"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
+"[('response_id', '=', update)]))\n"
+"                surv_tbl_column_obj.unlink(cr, "
+"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
+"update)]))\n"
+"                resp_id_list.append(update)\n"
+"                "
+"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
+"_ans'][update]['question_id']}})\n"
+"                surv_name_wiz.write(cr, uid, "
+"[context.get('sur_name_id',False)], "
+"{'store_ans':sur_name_read['store_ans']})\n"
+"                select_count = 0\n"
+"                numeric_sum = 0\n"
+"                selected_value = []\n"
+"                matrix_list = []\n"
+"                comment_field = False\n"
+"                comment_value = False\n"
+"                response_list = []\n"
+"\n"
+"                for key, val in vals.items():\n"
+"                    ans_id_len = key.split('_"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Current"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr "Respondido"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+"Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                if not select_count:\n"
+"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
+"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
+"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
+"nd_time'] and que_rec['is_require_answer']:\n"
+"                    if matrix_list:\n"
+"                        if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                  (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
+"                     (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr "Seleccionar Questionário"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Enviar Convite"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu \\n                                choices "
+"in column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr "Página do Questionário"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Resposta Necessária"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Título do Questionário"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr "Respostas do Questionário"
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr "#Perguntas"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr "Modulo do Questionário"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr "Enviar email para o novo utilizador"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you\\n                                     entered "
+"is greater than the number of answer. \\n                                    "
+" Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr "Criação de Utilizador"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr "O Questionário %s não se encontra em estado aberto"
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr "Data Criada"
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr "Páginas do Questionário"
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr "Posição da Página"
+
+#~ msgid "Survey Analysis Report"
+#~ msgstr "Relatório de Análise do Questionário"
+
+#~ msgid "Give Survey Response"
+#~ msgstr "Fornece Resposta ao Questionário"
+
+#~ msgid "All Questions"
+#~ msgstr "Todas as Perguntas"
+
+#~ msgid "Users Details"
+#~ msgstr "Detalhes dos Utilizadores"
+
+#~ msgid "Set to one if  you require only one response per user"
+#~ msgstr "Defina como um se precisa de apenas uma resposta por utilizador"
+
+#~ msgid "Total Response"
+#~ msgstr "Resposta Total"
+
+#~ msgid "New Survey Question"
+#~ msgstr "Nova Pergunta do Questionário"
+
+#~ msgid "Skip"
+#~ msgstr "Ignorar"
+
+#~ msgid "Partner"
+#~ msgstr "Terceiro"
+
+#~ msgid "Maximum Response Limit"
+#~ msgstr "Limite de Resposta Máxima"
+
+#~ msgid "Response Type"
+#~ msgstr "Tipo de Resposta"
+
+#~ msgid "#Response"
+#~ msgstr "#Resposta"
+
+#~ msgid "Response Answer"
+#~ msgstr "Resposta ao Questionário"
+
+#~ msgid "Response Summary"
+#~ msgstr "Resumo Resposta"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erro !"
+
+#~ msgid "Skipped Question"
+#~ msgstr "Questão Ignorada"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Configuration"
+#~ msgstr "Configuração"
+
+#~ msgid "Survey Response Answer"
+#~ msgstr "Resposta ao Questionário"
+
+#~ msgid "Page :-"
+#~ msgstr "Página :-"
+
+#~ msgid "Maximum Response per User"
+#~ msgstr "Resposta Máxima por Utilizador"
+
+#~ msgid "Total Started Survey :-"
+#~ msgstr "Total de Questionário Iniciado :-"
+
+#~ msgid "Modify Date"
+#~ msgstr "Modificar Data"
+
+#~ msgid "Answered Question"
+#~ msgstr "Pergunta Respodida"
+
+#~ msgid "All Surveys"
+#~ msgstr "Todas as Pesquisas"
+
+#~ msgid "All Survey Questions"
+#~ msgstr "Todas as Perguntas do Questionário"
+
+#~ msgid "All Survey Pages"
+#~ msgstr "Todas as Páginas do Questinário"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveing. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo é utilizado para questionários. Ele depende das repostas ou "
+#~ "de opiniões de algumas perguntas por diferentes utilizadores.\n"
+#~ "    Um questionário pode ter multiplas páginas. Cada página pode conter "
+#~ "multiplas perguntas e cada pergunta pode ter multiplas respostas.\n"
+#~ "    Utilizadores diferentes podem dar diferentes respostas para a pergunta e "
+#~ "de acordo com isso o questionário é elaborado. \n"
+#~ "    Também são enviados emails para os terceiros com o nome de utilizador e "
+#~ "a senha para o convite do questionário\n"
+#~ "    "
+
+#~ msgid "Response"
+#~ msgstr "Resposta"
+
+#~ msgid "New Survey"
+#~ msgstr "Novo Questionário"
+
+#~ msgid "Survey Management"
+#~ msgstr "Gestão do Questionário"
+
+#, python-format
+#~ msgid "Attention!"
+#~ msgstr "Atenção!"
+
+#~ msgid "Total Completed Survey :-"
+#~ msgstr "Total de Questionário Concluído :-"
+
+#~ msgid "Response Percentage"
+#~ msgstr "Percentagem da Resposta"
+
+#~ msgid "Survey Title :-"
+#~ msgstr "Título do Questionário :-"
+
+#, python-format
+#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+#~ msgstr ""
+#~ "'\" + que_rec[0]['pergunta'] + \"'  Esta pergunta requer uma resposta."
+
+#~ msgid "Survey Response"
+#~ msgstr "Resposta do Questionário"
+
+#~ msgid "%"
+#~ msgstr "%"
+
+#~ msgid "New Survey Page"
+#~ msgstr "Nova Página do Questionário"
+
+#~ msgid "Que:"
+#~ msgstr "Que:"
+
+#~ msgid "Response Count"
+#~ msgstr "Contagem da Resposta"