diff --git a/addons/account/account.py b/addons/account/account.py
index dd9e869ae4a..58c4cf447ef 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1006,8 +1006,7 @@ class account_period(osv.osv):
     def find(self, cr, uid, dt=None, context=None):
         if context is None: context = {}
         if not dt:
-            dt = fields.date.context_today(self,cr,uid,context=context)
-#CHECKME: shouldn't we check the state of the period?
+            dt = fields.date.context_today(self, cr, uid, context=context)
         args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
         if context.get('company_id', False):
             args.append(('company_id', '=', context['company_id']))
@@ -1015,6 +1014,7 @@ class account_period(osv.osv):
             company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
             args.append(('company_id', '=', company_id))
         result = []
+        #WARNING: in next version the default value for account_periof_prefer_normal will be True
         if context.get('account_period_prefer_normal'):
             # look for non-special periods first, and fallback to all if no result is found
             result = self.search(cr, uid, args + [('special', '=', False)], context=context)
@@ -1167,7 +1167,7 @@ class account_move(osv.osv):
             context = {}
         #put the company in context to find the good period
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
         return {
             'journal_id': journal_id,
             'date': date,
@@ -1383,6 +1383,7 @@ class account_move(osv.osv):
                         'ref':False,
                         'balance':False,
                         'account_tax_id':False,
+                        'statement_id': False,
                     })
 
             if 'journal_id' in vals and vals.get('journal_id', False):
@@ -1419,6 +1420,7 @@ class account_move(osv.osv):
         context = {} if context is None else context.copy()
         default.update({
             'state':'draft',
+            'ref': False,
             'name':'/',
         })
         context.update({
@@ -1678,7 +1680,7 @@ class account_move_reconcile(osv.osv):
                 elif reconcile.line_partial_ids:
                     first_partner = reconcile.line_partial_ids[0].partner_id.id
                     move_lines = reconcile.line_partial_ids
-                if any([line.partner_id.id != first_partner for line in move_lines]):
+                if any([(line.account_id.type in ('receivable', 'payable') and line.partner_id.id != first_partner) for line in move_lines]):
                     return False
         return True
 
@@ -1794,7 +1796,8 @@ class account_tax_code(osv.osv):
         if context.get('period_id', False):
             period_id = context['period_id']
         else:
-            period_id = self.pool.get('account.period').find(cr, uid)
+            ctx = dict(context, account_period_prefer_normal=True)
+            period_id = self.pool.get('account.period').find(cr, uid, context=ctx)
             if not period_id:
                 return dict.fromkeys(ids, 0.0)
             period_id = period_id[0]
@@ -2311,7 +2314,7 @@ class account_model(osv.osv):
         move_date = datetime.strptime(move_date,"%Y-%m-%d")
         for model in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            ctx.update({'company_id': model.company_id.id})
+            ctx.update({'company_id': model.company_id.id, 'account_period_prefer_normal': True})
             period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
             period_id = period_ids and period_ids[0] or False
             ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 8e1a5dd26c6..cb95ad8d0c0 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -61,7 +61,8 @@ class account_bank_statement(osv.osv):
         return res
 
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid,context=context)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         return False
@@ -159,7 +160,7 @@ class account_bank_statement(osv.osv):
         if context is None:
             context = {}
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
         pids = period_pool.find(cr, uid, dt=date, context=ctx)
         if pids:
             res.update({'period_id': pids[0]})
diff --git a/addons/account/account_financial_report_data.xml b/addons/account/account_financial_report_data.xml
index 6410a5e887c..e8ff33151c3 100644
--- a/addons/account/account_financial_report_data.xml
+++ b/addons/account/account_financial_report_data.xml
@@ -6,16 +6,19 @@
         -->
         <record id="account_financial_report_profitandloss0" model="account.financial.report">
             <field name="name">Profit and Loss</field>
+            <field name="sign" eval="-1" />
             <field name="type">sum</field>
         </record>
         <record id="account_financial_report_income0" model="account.financial.report">
             <field name="name">Income</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
         </record>
         <record id="account_financial_report_expense0" model="account.financial.report">
             <field name="name">Expense</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 58e824a6250..b03babc63ac 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -20,10 +20,11 @@
                     </p>
                     <group>
                         <field name="charts" class="oe_inline"/>
+                        <field name="company_id" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                     </group>
                     <group string="Configure your Fiscal Year" groups="account.group_account_user">
                         <field name="has_default_company" invisible="1" />
-                        <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                        
                         <label for="date_start" string="Date Range"/>
                         <div>
                             <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 0fad990e6d6..998d0c74cde 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -370,18 +370,6 @@ class account_invoice(osv.osv):
         context['view_id'] = view_id
         return context
 
-    def create(self, cr, uid, vals, context=None):
-        if context is None:
-            context = {}
-        try:
-            return super(account_invoice, self).create(cr, uid, vals, context)
-        except Exception, e:
-            if '"journal_id" viol' in e.args[0]:
-                raise orm.except_orm(_('Configuration Error!'),
-                     _('There is no Sale/Purchase Journal(s) defined.'))
-            else:
-                raise orm.except_orm(_('Unknown Error!'), str(e))
-
     def invoice_print(self, cr, uid, ids, context=None):
         '''
         This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
@@ -1272,9 +1260,7 @@ class account_invoice(osv.osv):
             ref = invoice.reference
         else:
             ref = self._convert_ref(cr, uid, invoice.number)
-        partner = invoice.partner_id
-        if partner.parent_id and not partner.is_company:
-            partner = partner.parent_id
+        partner = self.pool['res.partner']._find_accounting_partner(invoice.partner_id)
         # Pay attention to the sign for both debit/credit AND amount_currency
         l1 = {
             'debit': direction * pay_amount>0 and direction * pay_amount,
@@ -1745,15 +1731,17 @@ class res_partner(osv.osv):
         'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
     }
 
-    def _find_accounting_partner(self, part):
+    def _find_accounting_partner(self, partner):
         '''
         Find the partner for which the accounting entries will be created
         '''
+        # FIXME: after 7.0, to replace by function field partner.commercial_partner_id
+
         #if the chosen partner is not a company and has a parent company, use the parent for the journal entries
         #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
-        if part.parent_id and not part.is_company:
-            part = part.parent_id
-        return part
+        while not partner.is_company and partner.parent_id:
+            partner = partner.parent_id
+        return partner
 
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8c7cec67ac5..046350f302e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -320,7 +320,8 @@
                             <field string="Customer" name="partner_id"
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
-                                options='{"always_reload": True}'/>
+                                options='{"always_reload": True}'
+                                domain="[('customer', '=', True)]"/>
                             <field name="fiscal_position" widget="selection" />
                         </group>
                         <group>
@@ -447,14 +448,14 @@
             <field name="model">account.invoice</field>
             <field name="arch" type="xml">
                 <search string="Search Invoice">
-                    <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'ilike', self)]"/>
+                    <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
                     <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
                     <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
                     <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                     <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                     <separator/>
                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id" string="Salesperson"/>
                     <field name="period_id" string="Period"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 082d654c5a2..f681825491d 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -513,7 +513,8 @@ class account_move_line(osv.osv):
         if context.get('period_id', False):
             return context['period_id']
         account_period_obj = self.pool.get('account.period')
-        ids = account_period_obj.find(cr, uid, context=context)
+        ctx = dict(context, account_period_prefer_normal=True)
+        ids = account_period_obj.find(cr, uid, context=ctx)
         period_id = False
         if ids:
             period_id = ids[0]
@@ -625,7 +626,7 @@ class account_move_line(osv.osv):
         (_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
         (_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']),
         (_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']),
-        (_check_currency_amount, 'The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.', ['amount_currency']),
+        (_check_currency_amount, 'The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.', ['amount_currency']),
         (_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']),
     ]
 
@@ -654,13 +655,7 @@ class account_move_line(osv.osv):
         }
         return result
 
-    def onchange_account_id(self, cr, uid, ids, account_id, context=None):
-        res = {'value': {}}
-        if account_id:
-            res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids]
-        return res
-
-    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
+    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False, context=None):
         partner_obj = self.pool.get('res.partner')
         payment_term_obj = self.pool.get('account.payment.term')
         journal_obj = self.pool.get('account.journal')
@@ -674,8 +669,8 @@ class account_move_line(osv.osv):
             date = datetime.now().strftime('%Y-%m-%d')
         jt = False
         if journal:
-            jt = journal_obj.browse(cr, uid, journal).type
-        part = partner_obj.browse(cr, uid, partner_id)
+            jt = journal_obj.browse(cr, uid, journal, context=context).type
+        part = partner_obj.browse(cr, uid, partner_id, context=context)
 
         payment_term_id = False
         if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term:
@@ -700,20 +695,20 @@ class account_move_line(osv.osv):
                     elif part.supplier:
                         val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
                 if val.get('account_id', False):
-                    d = self.onchange_account_id(cr, uid, ids, val['account_id'])
+                    d = self.onchange_account_id(cr, uid, ids, account_id=val['account_id'], partner_id=part.id, context=context)
                     val.update(d['value'])
         return {'value':val}
 
-    def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
+    def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None):
         account_obj = self.pool.get('account.account')
         partner_obj = self.pool.get('res.partner')
         fiscal_pos_obj = self.pool.get('account.fiscal.position')
         val = {}
         if account_id:
-            res = account_obj.browse(cr, uid, account_id)
+            res = account_obj.browse(cr, uid, account_id, context=context)
             tax_ids = res.tax_ids
             if tax_ids and partner_id:
-                part = partner_obj.browse(cr, uid, partner_id)
+                part = partner_obj.browse(cr, uid, partner_id, context=context)
                 tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
             else:
                 tax_id = tax_ids and tax_ids[0].id or False
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index b8dcefdd3a4..5fc228c8b06 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1112,7 +1112,7 @@
                     <field name="ref"/>
                     <field name="statement_id" invisible="1"/>
                     <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
-                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
                     <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
                     <field name="move_id" required="0"/>
@@ -1288,7 +1288,7 @@
                                     <group col="6" colspan="4">
                                         <field name="name"/>
                                         <field name="ref"/>
-                                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                                        <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
 
                                         <field name="journal_id"/>
                                         <field name="period_id"/>
@@ -1352,7 +1352,7 @@
                                 <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
                                     <field name="invoice"/>
                                     <field name="name"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
                                     <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
@@ -2123,10 +2123,8 @@
                         <group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         </group>
-                        <group groups="base.group_multi_company">
-                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                        </group>
                         <group>
+                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                             <field name="currency_id" class="oe_inline"/>
                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index bf5d970bd61..0fa44286eec 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-26 18:06+0000\n"
+"PO-Revision-Date: 2013-04-25 00:10+0000\n"
 "Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-26 06:23+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4987,7 +4987,7 @@ msgstr ""
 #: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Cheque"
 
 #. module: account
 #: view:account.aged.trial.balance:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 4f225345481..623a0753d79 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-20 09:01+0000\n"
-"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
+"PO-Revision-Date: 2013-04-28 09:09+0000\n"
+"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
 "Language-Team: Estonian <et@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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-29 06:04+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -79,7 +79,7 @@ msgstr "Impordi arvetest või maksetest"
 #: code:addons/account/account_move_line.py:1213
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Vigane konto!"
 
 #. module: account
 #: view:account.move:0
@@ -103,7 +103,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr "Võrdlus"
+msgstr "Võrdle"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -123,8 +123,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Kui aktiivne ala on väärne ( False ), siis see võimaldab teil peita/varjata "
-"maksetähtaeg seda kustutamata."
+"Kui aktiivne ala on väär, siis see võimaldab teil peita maksetähtaega seda "
+"kustutamata."
 
 #. module: account
 #: code:addons/account/account.py:641
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 733159aac7b..b3bc2f57408 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 01:39+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-04-23 12:11+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com "
+"<frederic.clementi@camptocamp.com>\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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -291,6 +292,10 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Ceci inclut toutes les fonctionnalités nécessaires aux justificatifs "
+"comptables de banque, d'espèce, de vente, d'achat, de dépenses, de contrat, "
+"etc.\n"
+"                Ceci installe le module account_voucher."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -479,7 +484,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informations de l'initiateur au bénéficiaire"
 
 #. module: account
 #. openerp-web
@@ -861,7 +866,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Account code"
-msgstr ""
+msgstr "Numéro de compte"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -1013,6 +1018,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Pas d'écritures comptables.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1639
@@ -1209,6 +1218,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour ajouter un compte\n"
+"              </p><p>\n"
+"                Lors de transactions impliquant plusieurs devises, vous "
+"pouvez perdre ou gagner\n"
+"                une certaine somme d'argent due au taux de change. Ce menu "
+"vous donne\n"
+"                une prévision des gains et de pertes que vous réaliseriez si "
+"ces\n"
+"                transactions étaient passées aujourd'hui. Concerne seulement "
+"les comptes\n"
+"                ayant une deuxième devise.\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1226,6 +1248,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque "
+"liée à ce numéro de taxe sur les factures."
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1260,6 +1284,8 @@ msgstr "Avoir "
 #: help:account.config.settings,company_footer:0
 msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
+"Comptes en banque comme imprimé dans le pied de page de chaque document "
+"imprimé"
 
 #. module: account
 #: view:account.tax:0
@@ -1300,6 +1326,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"< class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour créer un nouvel historique de trésorerie\n"
+"                </p><p>\n"
+"                Un registre de trésorerie vous permet de gérer les entrées "
+"de trésorerie dans votre journal de \n"
+"                trésorerie. Cette fonctionnalité vous permet de suivre "
+"facilement les paiements\n"
+"                en espèce de façon journalière. Vous pouvez y enregistrer "
+"les pièces \n"
+"                qui sont dans votre caisse, et ensuite écrire les entrées "
+"lorsque l'argent rentre ou\n"
+"                sort de votre caisse.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1361,6 +1401,9 @@ msgid ""
 "The amount expressed in the secondary currency must be positif when journal "
 "item are debit and negatif when journal item are credit."
 msgstr ""
+"Le montant précisé dans la deuxième devise doit être positif lorsque "
+"l'écriture comptable est un débit et négatif quand l'écriture comptable est "
+"un crédit."
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1583,6 +1626,9 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Quand un relevé est créé son statut sera de type \"brouillon\".\n"
+"Et après avoir reçu une confirmation de la banque son statut passera à "
+"\"confirmé\"."
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -1594,7 +1640,7 @@ msgstr "État de la facturation"
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Closing Entries"
-msgstr ""
+msgstr "Annuler les écritures de clôture"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1633,6 +1679,8 @@ msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Aucun compte de débit par défaut n'a été défini\n"
+"sur le journal \"%s\""
 
 #. module: account
 #: view:account.tax:0
@@ -1667,6 +1715,9 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Il n'y a rien à lettrer. Toutes les factures et paiements\n"
+"                       ont été lettré, le solde de votre partenaire est "
+"équilibré."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1846,6 +1897,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquer pour définir un nouveau type de compte.\n"
+"                 </p><p>\n"
+"                 Le type de compte est utilisé pour déterminer comment un "
+"compte est utilisé dans\n"
+"                 chaque journal. La méthode d'ajournement du type de compte "
+"détermine\n"
+"                 la façon dont l'année sera clôturée. Les rapports tels que "
+"le bilan\n"
+"                 et le rapport du compte de résultat utilisent la catégorie\n"
+"                 (produit/charge ou bilan)\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
@@ -1934,6 +1998,8 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
+"Le journal doit avoir ses contreparties centralisées dans le cas où l'option "
+"pas de brouillon est cochée."
 
 #. module: account
 #: code:addons/account/account_move_line.py:857
@@ -2156,6 +2222,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour enregistrer une nouvelle facture fournisseur.\n"
+"                 </p><p>\n"
+"                 Vous pouvez contrôler la facture de votre fournisseur "
+"selon\n"
+"                 ce que vous avez acheté ou reçu. OpenERP peut également "
+"automatiquement générer\n"
+"                 des factures brouillon à partir des ordres d'achats ou des "
+"reçus.\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -2216,6 +2293,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquer pour enregistrer un relevé de compte.\n"
+"                 </p><p>\n"
+"                 Un relevé de compte est un résumé de toutes vos "
+"transactions financières\n"
+"                 passées pour une période de temps donnée sur votre compte "
+"en banque. Vous\n"
+"                 pouvez le recevoir de façon périodique de votre banque.\n"
+"                 </p><p>\n"
+"                 OpenERP vous permet de pointer une ligne de relevé en "
+"fonction\n"
+"                 de la facture de vente ou d'achat qui lui est directement "
+"liée.\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
@@ -2288,6 +2380,8 @@ msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
 msgstr ""
+"Vous ne pouvez pas changer le type de compte pour un type '%s' car il "
+"contient des écritures comptables."
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2685,6 +2779,11 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"La facture ne peut pas être créée.\n"
+"Ses modalités de paiements sont probablement mal configurées car il donne un "
+"montant calculé plus grand que le montant total facturé. Afin d'éviter des "
+"problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit "
+"être du type 'équilibre'."
 
 #. module: account
 #: view:account.move:0
@@ -2763,7 +2862,7 @@ msgstr "Lettrage par partenaire"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Compte financier"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2852,7 +2951,7 @@ msgstr "Coordonnées bancaires"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel CashBox"
-msgstr ""
+msgstr "Annulation Caisse"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2954,7 +3053,7 @@ msgstr "Erreur de paramétrage !"
 #: code:addons/account/account_bank_statement.py:433
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Relevé %s confirmé, écritures comptables créées"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3153,7 +3252,7 @@ msgstr ""
 #: code:addons/account/account.py:1062
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -4325,7 +4424,7 @@ msgstr "Compte fournisseur"
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Aucune période d'ouverture n'a été trouvée"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -10352,7 +10451,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Libellé"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index ba61f13a873..674a126f0c0 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-22 20:44+0000\n"
+"Last-Translator: omer pines <omerpines@gmail.com>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -45,28 +45,28 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr ""
+msgstr "סטטיסטיקות של החשבון"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "פְּרוֹ-פוֹרְמָה/פתוח/חשבוניות ששולמו"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "שארית"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:368
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "פריט היומן \"%s\" לא תקין."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "גיול חייבים עד היום"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -79,13 +79,13 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1213
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "חשבון שגוי!"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr ""
+msgstr "סה\"כ חיוב"
 
 #. module: account
 #: constraint:account.account.template:0
@@ -93,6 +93,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"שגיאה!\n"
+"לא ניתן לייצר תבניות חשבון רקורסיביות."
 
 #. module: account
 #. openerp-web
@@ -123,6 +125,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה."
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -145,7 +148,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "אזהרה!"
 
 #. module: account
 #: code:addons/account/account.py:3159
@@ -161,12 +164,14 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"עליך להגדיר את 'רישומי יומן לסוף השנה' לשנה הפיסקלית הזו, המוגדר אחרי יצירת "
+"רישומים פתוחים מ'צור רישומים פתוחים'"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "מקור החשבון"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -183,7 +188,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -276,7 +281,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "בחירת תקופה לניתוח"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 1d12ef1723a..e8fbe018ef3 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 18:25+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-05-02 07:53+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-04-02 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -389,7 +389,7 @@ msgstr "Létrehozás dátuma"
 #. module: account
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr "Számla sztornó"
+msgstr "Érvénytelenítés"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -623,7 +623,7 @@ msgstr "Sorszámok"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Érték beszámoló"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -800,7 +800,7 @@ msgstr "Számla kód"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Az alcsoportok mutatása rangsorral"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -9463,7 +9463,7 @@ msgstr "A partnerre hivatkozó vállalatok"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Jóváírás igénylése"
 
 #. module: account
 #: view:account.move.line:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 711b4a354de..3ce33e32685 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-14 01:08+0000\n"
+"Last-Translator: AhnJD <zion64@msn.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -92,7 +92,7 @@ msgstr "총 차변"
 msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
-msgstr ""
+msgstr "순환구조를 가진 계정과목은 생성할 수 없습니다."
 
 #. module: account
 #. openerp-web
@@ -1299,7 +1299,7 @@ msgstr "세금 코드"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "외화매각 환율"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2425,7 +2425,7 @@ msgstr "설명"
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "세금포함된 가격"
 
 #. module: account
 #: view:account.subscription:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 3f1d006b150..b6fbf1f9cb5 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-17 11:24+0000\n"
+"PO-Revision-Date: 2013-04-30 16:24+0000\n"
 "Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -50,7 +50,7 @@ msgstr "Sąskaitos statistika"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -105,7 +105,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr "Sugretinti"
+msgstr "Sudengti"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -117,7 +117,7 @@ msgstr "Sugretinti"
 #: xsl:account.transfer:0
 #: field:cash.box.in,ref:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -125,8 +125,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti apmokėjimo "
-"terminą jo nepašalinus."
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo "
+"sąlygas, jų nepašalinus."
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -170,7 +170,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Sąskaitos šaltinis"
+msgstr "Sąskaita"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -183,6 +183,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte apskaitos periodą.\n"
+"              </p><p>\n"
+"                Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n"
+"                Jis dažniausiai yra atitinkamas mokesčių deklaravimo "
+"periodams.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -206,6 +214,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks "
+"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)."
 
 #. module: account
 #: help:account.tax,account_analytic_collected_id:0
@@ -214,6 +224,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų "
+"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios "
+"analitinės sąskaitos ant mokesčių eilučių."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -239,7 +252,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -253,6 +266,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
@@ -270,17 +286,17 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 msgid "Manual Recurring"
-msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
+msgstr "Pasirinktinas pasikartojančių operacijų generavimas"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Leisti daryti nurašymus"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Pasirinkite analizuojam periodą"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -297,6 +313,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą "
+"faktūrą. \n"
+"              </p><p>\n"
+"                Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n"
+"                turimą sąskaitą faktūrą, pilnai arba dalinai.\n"
+"              </p><p>\n"
+"                Vietoj to, kad patys suvedinėtumėte kreditinę\n"
+"                sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n"
+"                susijusios sąskaitos faktūros.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -327,6 +355,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite "
+"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų "
+"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
 
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
@@ -365,13 +396,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -387,17 +418,17 @@ msgstr "Sukūrimo data"
 #. module: account
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr "Atšaukti sąskaitą faktūrą"
+msgstr "Atšaukti sąskaitą"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Pirkimų grąžinimas"
+msgstr "Pirktų prekių grąžinimas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Atidarymo/Uždarymo situacija"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -436,7 +467,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Periodas:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -450,6 +481,8 @@ msgstr "Sąskaitų plano šablonas"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F "
+"juodraštį"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -482,7 +515,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Rodyti palyginimą"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -568,13 +601,13 @@ msgstr "Gynč."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Nesugretintos transakcijos"
+msgstr "Nesudengtos transakcijos"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Koresponduoja"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -587,7 +620,7 @@ msgstr "Mokesčių nustatymai"
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Fiskalinių metų pabaiga"
+msgstr "Finansinių metų pabaiga"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -621,7 +654,7 @@ msgstr "Numerių serijos"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Ataskaitos reikšmė"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -629,18 +662,18 @@ msgstr ""
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui."
 
 #. module: account
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Mokesčių nustatymai"
+msgstr "Mokesčių pakaitalai"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Centralizuotas žurnalas"
+msgstr "Bendrinis žurnalas"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -657,7 +690,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Pajamų sąskaita"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1159
@@ -723,6 +756,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų "
+"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti "
+"numatytosios analitinės sąskaitos ant mokesčių eilučių."
 
 #. module: account
 #: view:account.account:0
@@ -733,7 +769,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Debetinės sąskaitos"
+msgstr "Debitorių sąskaitos"
 
 #. module: account
 #: view:account.config.settings:0
@@ -743,7 +779,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Kredituoti"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -776,7 +812,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Spausdinti S/F"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:111
@@ -794,13 +830,13 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas hierarchiškai"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Procentų"
+msgstr "Procentai"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -817,12 +853,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Kreditavimo būdas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Finansinė ataskaita"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -862,7 +898,7 @@ msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Tiekėjo išrašytos S/F"
 
 #. module: account
 #: code:addons/account/account_move_line.py:854
@@ -875,7 +911,7 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Išgretinimas"
+msgstr "Sudengimo panaikinimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -885,7 +921,7 @@ msgstr "Sąskaitos analitinis žurnalas"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -896,6 +932,8 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo "
+"pagrindinės įmonės valiutos."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -905,7 +943,7 @@ msgstr "Analitinio įrašo pavadinimas"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Sąskaitos kodas ir pavadinimas"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -919,7 +957,7 @@ msgstr "Rugsėjis"
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "dienų"
+msgstr "dienos"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -935,6 +973,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nerasta DK įrašų.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1639
@@ -999,19 +1041,19 @@ msgstr "Patvirtinti"
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr "Konsilidacija"
+msgstr "Konsolidacija"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -1029,27 +1071,27 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Centralizavimo žurnalas"
+msgstr "Bendrinis žurnalas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Parduotų prekių grąžinimas"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Banko išrašas"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Didžiosios knygos įrašas"
+msgstr "DK įrašas"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1058,11 +1100,14 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus "
+"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, "
+"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1125,6 +1170,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte sąskaitą.\n"
+"              </p><p>\n"
+"                Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite "
+"netekti arba gauti\n"
+"                sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n"
+"                prognozuoti gaunamą pelną ar nuostolį, jeigu tos "
+"tranzakcijos\n"
+"                būtų užbaigtos šiandien. Galioja tik sąskaitoms su "
+"antrinėmis\n"
+"                valiutomis.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1134,7 +1192,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Atidaryti su paskutiniu uždarymo balansu"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1142,6 +1200,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1156,7 +1216,7 @@ msgstr "Spausdinti horizontaliai"
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1164,6 +1224,9 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
 
 #. module: account
 #: view:account.invoice:0
@@ -1190,12 +1253,12 @@ msgstr "Ginčytinas"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Kasos aparatai"
+msgstr "Sąskaitų nustatymai"
 
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr "Pardavimo grąžinimų žurnalas"
+msgstr "Parduotų prekių grąžinimo žurnalas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1214,6 +1277,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kasos išrašą.\n"
+"              </p><p>\n"
+"                Kasos išrašas skirtas registruoti kasos knygos operacijas.\n"
+"                Tai leidžia lengvai stebėti kasdienius grynųjų pinigų "
+"mokėjimui.\n"
+"                Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n"
+"                o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n"
+"                grynieji pinigai iš kasos.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1221,7 +1295,7 @@ msgstr ""
 #: code:addons/account/account.py:3054
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Bankas"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1231,7 +1305,7 @@ msgstr "Periodo pradžia"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Gražinimai"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1254,7 +1328,7 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Mokesčių pakeitimas"
+msgstr "Mokesčio pakaitalas"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1277,17 +1351,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Atšaukti sąskaitas"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kodas bus rodomas ataskaitose."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Mokesčiai naudojami perkant"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1317,7 +1391,7 @@ msgstr "Situacija"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Šio įrašo eilutės perkėlimas"
+msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1336,7 +1410,7 @@ msgstr "Įrašo žymė"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda."
+msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1347,7 +1421,7 @@ msgstr "Kita"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Pasikartojančių operacijų juodraščiai"
 
 #. module: account
 #: view:account.account:0
@@ -1380,14 +1454,14 @@ msgstr "Sąskaita"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Įtraukti į bazinę sumą"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Įrašų analizė"
 
 #. module: account
 #: field:account.account,level:0
@@ -1425,7 +1499,7 @@ msgstr ""
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1435,20 +1509,20 @@ msgstr "Sąskaitų šablonai"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Sugretinti įrašus"
+msgstr "Sudengti įrašus"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Priminimo pažyma"
+msgstr "Pradelsti mokėjimai"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -1459,7 +1533,7 @@ msgstr "Pradinis balansas"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1470,7 +1544,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Uždaromi finansiniai metai"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
@@ -1505,7 +1579,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Closing Entries"
-msgstr ""
+msgstr "Atšaukti uždarymo įrašus"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1527,7 +1601,7 @@ msgstr "Debitorių sąskaita"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1563,7 +1637,7 @@ msgstr "Sukurti įrašus"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# įrašų"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1589,7 +1663,7 @@ msgstr "# skaitmenų skaičius"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Automatinis įrašų patvirtinimas"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
@@ -1616,7 +1690,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Iš viso įrašų "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1624,6 +1698,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad "
+"ištrinti."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1634,7 +1710,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Tiekėjo grąžinimai"
+msgstr "Grąžinimai tiekėjui"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -1661,7 +1737,7 @@ msgstr "Uždaryta"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Pasikartojantys įrašai"
+msgstr "Pasikartojančios operacijos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1681,12 +1757,12 @@ msgstr "Grupės"
 #. module: account
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr "Suma be mokesčių"
+msgstr "Suma be PVM"
 
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Papildomi nustatymai"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1696,7 +1772,7 @@ msgstr "Banko sąskaitos išrašų paieška"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Nepatvirtintos žurnalo eilutės"
+msgstr "Neužregistruoti DK įrašai"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1708,7 +1784,7 @@ msgstr "Kreditorių sąskaita"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Grąžinimų mokesčio sąskaita"
+msgstr "Grąžintino mokesčio sąskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1731,7 +1807,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Bendroji sąskaita"
+msgstr "Finansinė sąskaita"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1755,6 +1831,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sąskaitos tipą.\n"
+"              </p><p>\n"
+"                Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama "
+"kiekviename\n"
+"                žurnale. Metų pabaigos veiksmas nusako finansinių metų\n"
+"                uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n"
+"                naudoja ataskaitos kategoriją\n"
+"                (pelnas/nuostolis arba balansas).\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
@@ -1764,7 +1851,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "PVM SĄSKAITA-FAKTŪRA"
 
 #. module: account
 #: field:account.move,balance:0
@@ -1785,7 +1872,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analitinė apskaita"
 
 #. module: account
 #: report:account.overdue:0
@@ -1815,12 +1902,12 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dienų"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -1868,7 +1955,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Mokesčių deklaracija"
+msgstr "Mokesčių deklaravimas"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1876,11 +1963,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo "
+"periodą, jo nepašalinus."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Rūšiuoti pagal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1895,13 +1984,13 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Paskutinis uždarymo balansas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1911,7 +2000,7 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr "Visi partneriai"
+msgstr "Visus partnerius"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1921,7 +2010,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Kliento nuoroda"
+msgstr "Pirkėjo ident.:"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -1933,7 +2022,7 @@ msgstr "Kliento nuoroda"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Kodas naudojamas mokesčių ataskaitoje."
 
 #. module: account
 #: help:account.period,special:0
@@ -1964,7 +2053,7 @@ msgstr "Kredito suma"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -1976,6 +2065,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. "
+"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga "
+"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų "
+"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu "
+"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti "
+"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei "
+"pabaigoje."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -2031,7 +2127,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2057,7 +2153,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Sąskaitų faktūrų analizė"
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -2085,7 +2181,7 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Pagal"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2104,6 +2200,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte banko įšrašą.\n"
+"              </p><p>\n"
+"                Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n"
+"                pagal tam tikrą laikotarpį. Šiuos išrašus\n"
+"                turėtumėte periodiškai gauti iš savo banko.\n"
+"              </p><p>\n"
+"                OpenERP leidžia sudengti tranzakcijas su pardavimo\n"
+"                bei pirkimo sąskaitomis faktūromis.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
@@ -2120,7 +2227,7 @@ msgstr "Žurnalo įrašas"
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Neapmokėta"
 
 #. module: account
 #: view:account.treasury.report:0
@@ -2128,12 +2235,12 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Pinigų analizė"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalas"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2156,18 +2263,18 @@ msgstr "Patvirtinta"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Spausdinti žurnalą"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: account
 #: code:addons/account/account.py:656
@@ -2185,14 +2292,14 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Uždaryti finansinius metus"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr "Žurnalas :"
+msgstr "Žurnalas:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2214,7 +2321,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2222,6 +2329,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas "
+"neatitinka įrašo datos"
 
 #. module: account
 #. openerp-web
@@ -2245,7 +2354,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Kreditinės sąskaitos"
+msgstr "Kreditorių sąskaitos"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -2259,7 +2368,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Suma be mokesčių"
 
 #. module: account
 #: help:account.tax,active:0
@@ -2267,16 +2376,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių "
+"taisyklę, jos nepašalinus."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Kursyvas tekstas (mažesnis)"
 
 #. module: account
 #: help:account.journal,cash_control:0
@@ -2307,7 +2418,7 @@ msgstr "Dalinės įrašų eilutės"
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -2353,7 +2464,7 @@ msgstr "Sausis"
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Einamieji finansiniai metai"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2364,7 +2475,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dienų"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:256
@@ -2409,7 +2520,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
 
 #. module: account
 #: view:account.account.type:0
@@ -2467,12 +2578,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# produktų "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2512,7 +2623,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2531,7 +2642,7 @@ msgstr "Fiskaliniai metai"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Palikite tuščią visiems atviriems fiskaliniams metams."
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
 
 #. module: account
 #: code:addons/account/account.py:653
@@ -2588,13 +2699,13 @@ msgstr ""
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 msgid "Payment Term"
-msgstr "Mokėjimo terminas"
+msgstr "Mokėjimo sąlygos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinės aplinkos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:578
@@ -2621,12 +2732,12 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Apskaitos savybės"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Sukurti kreditinės S/F juodraštį"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2636,7 +2747,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Fin. sąskaita"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2653,7 +2764,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Nesugretinti įrašai"
+msgstr "Nesudengti įrašai"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2692,7 +2803,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2723,7 +2834,7 @@ msgstr "Banko rekvizitai"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel CashBox"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2733,6 +2844,10 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti "
+"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
@@ -2768,7 +2883,7 @@ msgstr ""
 #: view:account.tax:0
 #: model:ir.model,name:account.model_account_tax
 msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2799,7 +2914,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Sąskaitos"
 
 #. module: account
 #: code:addons/account/account.py:3503
@@ -2813,7 +2928,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:535
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:433
@@ -2825,7 +2940,7 @@ msgstr ""
 #: field:account.invoice.report,price_average:0
 #: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė suma"
 
 #. module: account
 #: report:account.overdue:0
@@ -2836,12 +2951,12 @@ msgstr "Data:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Žyma"
+msgstr "Pavadinimas"
 
 #. module: account
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Apskaitos informacija"
 
 #. module: account
 #: view:account.tax:0
@@ -2853,7 +2968,7 @@ msgstr "Specialus apskaičiavimas"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Banko sugretinimas"
+msgstr "Banko sąskaitos sudengimas"
 
 #. module: account
 #: report:account.invoice:0
@@ -2867,7 +2982,7 @@ msgstr "Nuolaida (%)"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -2877,7 +2992,7 @@ msgstr ""
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma."
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -2893,12 +3008,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatizuotas sudengimas"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Apmokėta/Sugretinta"
+msgstr "Apmokėta/Sudengta"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2910,7 +3025,7 @@ msgstr "Grąžinimo bazės kodas"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Banko sąskaitos išrašai"
+msgstr "Banko išrašai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -2931,6 +3046,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte finansinius metus.\n"
+"              </p><p>\n"
+"                Apibrėžkite finasinius metus pagal įmonės poreikius.\n"
+"                Finansiniai metai yra periodas, kuriam sudaroma įmonės "
+"finansinė\n"
+"                atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n"
+"                dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n"
+"                Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n"
+"                lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 "
+"d.\n"
+"                ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams "
+"metams.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.common.report:0
@@ -2938,18 +3068,18 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "Datos"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Tėvinis sąskaitų plano šablonas"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Tėvinė mokesčių sąskaita"
+msgstr "Tėvinė mokesčio sąskaita"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2983,6 +3113,10 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto "
+"patvirtinami.\n"
+"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš "
+"karto patvirtinami."
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -2993,7 +3127,7 @@ msgstr "Nurašymo suma"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3025,7 +3159,7 @@ msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "Periodas"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3071,7 +3205,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Klientai"
+msgstr "Pirkėjai"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3092,7 +3226,7 @@ msgstr "Rugpjūtis"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Rodyti debeto/kredito skiltis"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3109,6 +3243,8 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. "
+"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3126,13 +3262,13 @@ msgstr ""
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Išlaidų sąskaita"
+msgstr "Sąnaudų sąskaita"
 
 #. module: account
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3167,6 +3303,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo "
+"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3176,7 +3314,7 @@ msgstr "Finansinė apskaita"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3190,7 +3328,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
 
 #. module: account
 #: code:addons/account/account_invoice.py:791
@@ -3217,7 +3355,7 @@ msgstr "Vaikinis"
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Bandomasis balansas"
 
 #. module: account
 #: code:addons/account/account.py:431
@@ -3236,7 +3374,7 @@ msgstr "Sąskaita faktūra klientui"
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Pasirinkite mokestinius metus"
+msgstr "Pasirinkite finansinius metus"
 
 #. module: account
 #: view:account.config.settings:0
@@ -3258,7 +3396,7 @@ msgstr ""
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Finansinė ataskaita"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3273,7 +3411,7 @@ msgstr "Mokesčių šablonų sąrašas"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalai"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3284,6 +3422,11 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. "
+"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik "
+"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš "
+"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos "
+"visados naudoja metodą „Datai“."
 
 #. module: account
 #: code:addons/account/account.py:2640
@@ -3300,7 +3443,7 @@ msgstr "Sąskaitos kodo skaitmenų skaičius"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Pirkimo mokėjimo sąlygos"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3321,7 +3464,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Bendras kiekis"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3346,7 +3489,7 @@ msgstr "Deklaruojama mokesčių suma"
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr "Žiūrėti"
+msgstr "Rodinys"
 
 #. module: account
 #: code:addons/account/account.py:3422
@@ -3363,7 +3506,7 @@ msgstr "Analitinės eilutės"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3373,7 +3516,7 @@ msgstr "Elektroninis failas"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Sudengimo Nr"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@@ -3485,7 +3628,7 @@ msgstr ""
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3503,7 +3646,7 @@ msgstr "Sąskaitų plano šablonas"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Tranzakcijos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3523,6 +3666,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų "
+"uždarymo įrašus sąskaitoms su šiuo tipu.\n"
+"\n"
+" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n"
+" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n"
+" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir "
+"tų, kurie buvo sudengti.\n"
+" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK "
+"įrašų kopijas."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3595,7 +3747,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Mokesčių deklaravimas"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -3604,6 +3756,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai "
+"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai "
+"skirsis nuo banko išrašo numerio."
 
 #. module: account
 #: code:addons/account/account_invoice.py:984
@@ -3637,7 +3792,7 @@ msgstr "Uždaryti periodą"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Atidarymo suma"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3649,7 +3804,7 @@ msgstr ""
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Rodyti detaliai"
 
 #. module: account
 #: report:account.overdue:0
@@ -3662,6 +3817,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta "
+"skiriasi nuo pagrindinės įmonės valiutos."
 
 #. module: account
 #: help:account.config.settings,paypal_account:0
@@ -3687,19 +3844,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Sąskaitoje faktūroje nėra spausdinama"
+msgstr "Nespausdinti sąskaitoje faktūroje"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Mokesčių lentelė"
 
 #. module: account
 #: view:account.journal:0
@@ -3731,6 +3888,8 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, "
+"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3766,7 +3925,7 @@ msgstr "Sąskaitų planai"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Išimti pinigus"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3796,6 +3955,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n"
+"              </p><p>\n"
+"                OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų "
+"mokėjimai\n"
+"                surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą "
+"faktūrą\n"
+"                el. paštu, kurią gali apmokėti internetu arba importuoti į "
+"savo\n"
+"                naudojamą sistemą.\n"
+"              </p><p>\n"
+"                Bendravimo istorija su pirkėju automatiškai rodoma "
+"kiekvienos\n"
+"                sąskaitos faktūros apačioje.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3808,17 +3983,17 @@ msgstr "Mokesčio pavadinimas"
 #: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
+msgstr "SĄSKAITOS JUODRAŠTIS"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Options"
-msgstr "Nustatymai"
+msgstr "Pasirinkimai"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Laikotarpis (dienomis)"
 
 #. module: account
 #: code:addons/account/account.py:1327
@@ -3831,7 +4006,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Spausdinti pirkimų/pardavimų žurnalą"
 
 #. module: account
 #: view:account.installer:0
@@ -3842,7 +4017,7 @@ msgstr "Tęsti"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: account
 #: code:addons/account/account.py:930
@@ -3872,7 +4047,7 @@ msgstr "Mokesčio kodo suma"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Nesugretintos įrašų eilutės"
+msgstr "Nesudengti DK įrašai"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3905,7 +4080,7 @@ msgstr "Sąskaitų planas"
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
@@ -3921,7 +4096,7 @@ msgstr ""
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai "
+"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai "
 "metai)"
 
 #. module: account
@@ -3969,13 +4144,13 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Registruoti"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account
 #: view:account.chart.template:0
@@ -4022,18 +4197,18 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Be filtro"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:res.groups,name:account.group_proforma_invoices
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -4042,6 +4217,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas "
+"sąskaitoje faktūroje."
 
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
@@ -4065,7 +4242,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -4074,6 +4251,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode "
+"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus "
+"pridedama, įvedus -1 suma bus atimama."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4101,14 +4281,13 @@ msgstr "Mokėjimo nurodymas"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus "
-"šiai sąskaitai."
+"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą."
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
@@ -4118,7 +4297,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# įrašų"
 
 #. module: account
 #: view:account.state.open:0
@@ -4133,7 +4312,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
-msgstr ""
+msgstr "Pilnas mokesčių rinkinys"
 
 #. module: account
 #: field:account.account,name:0
@@ -4173,7 +4352,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Banko sąskaitų nustatymai"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4184,12 +4363,12 @@ msgstr ""
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Žurnalas analitiniams įrašams"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4210,6 +4389,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti "
+"tai pačiai įmonei."
 
 #. module: account
 #: help:account.tax.code.template,notprintable:0
@@ -4217,6 +4398,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1061
@@ -4242,7 +4425,7 @@ msgstr "Apskaita"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
@@ -4266,7 +4449,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -4276,17 +4459,21 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių "
+"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas "
+"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ "
+"ir pažymėta „Bendras koresponduojantis įrašas“."
 
 #. module: account
 #: view:account.installer:0
 msgid "title"
-msgstr ""
+msgstr "kreipinys"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4296,7 +4483,7 @@ msgstr "Pasikartojančios eilutės"
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Atvaizduoti partnerius"
+msgstr "Rodyti partnerius"
 
 #. module: account
 #: view:account.invoice:0
@@ -4306,7 +4493,7 @@ msgstr "Patvirtinti"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4328,23 +4515,23 @@ msgstr "Vidutinis kursas"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Rodyti sąskaitas"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
 msgstr ""
-"(Sąskaita faktūra turi būti nesugretinta, jeigu Jūs norite ją atidaryti)"
+"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)"
 
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
 msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Mokėtino mokesčio analitinė sąskaita"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Pradžios periodas"
 
 #. module: account
 #: field:account.tax,name:0
@@ -4377,6 +4564,9 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas "
+"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo "
+"sąlygos."
 
 #. module: account
 #: view:account.config.settings:0
@@ -4391,26 +4581,28 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
+"jos nepašalinus."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Patvirtintos įrašų eilutės"
+msgstr "Užregistruoti DK įrašai"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Ginčytinas"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
 
 #. module: account
 #: help:account.config.settings,decimal_precision:0
@@ -4424,7 +4616,7 @@ msgstr ""
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "Nuoroda"
+msgstr "Trumpinys"
 
 #. module: account
 #: view:account.account:0
@@ -4457,6 +4649,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad nustatytumėte banko sąskaitą. \n"
+"          </p><p>\n"
+"            Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n"
+"            kurios bus rodomos ataskaitų poraštėje.\n"
+"          </p><p>\n"
+"            Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n"
+"            sąskaitos bus sukurti automatiškai pagal banko sąskaitos "
+"duomenis.\n"
+"          </p>\n"
+"        "
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4479,7 +4682,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Uždaryti kasą"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4531,7 +4734,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4541,12 +4744,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Sąskaitos tipas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Banko sąskaitos"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4556,30 +4759,30 @@ msgstr "Pastaba"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Priešingas balanso ženklas"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:191
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Uždarymo suma"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Bazės kodas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:867
@@ -4613,7 +4816,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Visi registruoti įrašai"
+msgstr "Registruoti įrašai"
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4659,7 +4862,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Įveskite vidines pastabas..."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -4674,12 +4877,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Mokėjimo numeris"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4690,7 +4893,7 @@ msgstr "Sąskaitos pavadinimas"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Suteikite pavadinimą naujiems įrašams"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -4700,7 +4903,7 @@ msgstr ""
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valiutos kursas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4722,12 +4925,12 @@ msgstr "Sąskaitų šablonas"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Uždarymo balansas"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Ar matomas?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4743,7 +4946,7 @@ msgstr "Grąžinimas"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Nesudengti DK įrašai"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -4763,7 +4966,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Mokesčio apskaičiavimas"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4778,6 +4981,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
+"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
+"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
+"šablonas."
 
 #. module: account
 #: view:account.use.model:0
@@ -4788,7 +4995,7 @@ msgstr "Sukurti įrašus iš modelių"
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Leisti sugretinti"
+msgstr "Leisti sudengti"
 
 #. module: account
 #: constraint:account.account:0
@@ -4810,7 +5017,7 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Pagal"
 
 #. module: account
 #: code:addons/account/account.py:3166
@@ -4831,7 +5038,7 @@ msgstr "Pasikartojantys modeliai"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Vaikiniai mokesčiai"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4856,7 +5063,7 @@ msgstr ""
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Parašykite, kodėl pinigai išimami iš kasos:"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4888,6 +5095,8 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo "
+"įmonės valiutos."
 
 #. module: account
 #: code:addons/account/account.py:3356
@@ -4900,12 +5109,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generuoti įrašus"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Pasirinkite mokesčių lentelę"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4917,22 +5126,22 @@ msgstr "Sąskaitų nustatymai"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "ATŠAUKTA SĄSKAITA"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Mano sąskaitos faktūros"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4942,7 +5151,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Atšaukti įrašą"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4953,12 +5162,12 @@ msgstr "Grąžintino mokesčio kodas"
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice "
-msgstr ""
+msgstr "Sąskaita faktūra "
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Pajamų sąskaita produkto šablonui"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -4977,7 +5186,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nauji fiskaliniai metai"
+msgstr "Nauji finansiniai metai"
 
 #. module: account
 #: view:account.invoice:0
@@ -5041,17 +5250,17 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Sąskaitos faktūros"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr "Patvirtinti įrašai"
+msgstr "Užregistruoti žurnalų įrašai"
 
 #. module: account
 #: view:account.use.model:0
@@ -5065,6 +5274,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. "
+"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko "
+"sąskaita, kitais atvejais - kontakto banko sąskaita."
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -5079,7 +5291,7 @@ msgstr "Mokesčių deklaracijos kodas"
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Pridėti"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5096,7 +5308,7 @@ msgstr "Mokesčių eilutės"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "Banko sąskaitos išrašas naudojamas banko sugretinimui"
+msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -5109,17 +5321,19 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "invoices. Leave empty to use the expense account."
 msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
+"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
 
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Atidarymo periodas"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr "Įrašai peržiūrai"
+msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -5135,7 +5349,7 @@ msgstr "Skaičiuoti"
 #. module: account
 #: view:account.invoice:0
 msgid "Additional notes..."
-msgstr ""
+msgstr "Papildomos pastabos..."
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -5164,7 +5378,7 @@ msgstr "Aktyvus"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Pinigų kontrolė"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5193,7 +5407,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generuoti fiskalinių metų atviras eilutes"
+msgstr "Generuoti finansinių metų atidarymo įrašus"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5215,17 +5429,17 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupuoti sąskaitos faktūros eilutes"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Close"
-msgstr "Uždaryta"
+msgstr "Užverti"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "DK įrašai"
+msgstr "Žurnalo įrašas"
 
 #. module: account
 #: field:account.bank.statement,details_ids:0
@@ -5241,7 +5455,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel Statement"
-msgstr ""
+msgstr "Atšaukti išrašą"
 
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
@@ -5253,7 +5467,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Atidaryta"
 
 #. module: account
 #: field:account.treasury.report,date:0
@@ -5318,7 +5532,7 @@ msgstr "Analitinis balansas -"
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr "Parinkti įrašai"
+msgstr "Rodyti įrašus"
 
 #. module: account
 #: code:addons/account/account.py:1416
@@ -5331,7 +5545,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Atidarymo kupiūrų kiekis"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5370,6 +5584,9 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių "
+"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
+"šablonui yra apibrėžtas pilnas mokesčių rinkinys"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5389,12 +5606,12 @@ msgstr ""
 #: view:report.account_type.sales:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta."
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -5424,37 +5641,37 @@ msgstr "mėnuo"
 #: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Kitas partneris sudengimui"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "Mokesčių sąskaita"
+msgstr "Mokesčio sąskaita"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Balansas"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:188
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (pajamų sąskaita)"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Tikrinti periodą pagal datą"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr "Apskaitos ataskaitos"
+msgstr "Finansinės ataskaitos"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5466,7 +5683,7 @@ msgstr "Įrašai"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Einamasis periodas"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5514,13 +5731,13 @@ msgstr "Automatinis sugretinimas"
 #: field:cash.box.in,amount:0
 #: field:cash.box.out,amount:0
 msgid "Amount"
-msgstr "Kiekis"
+msgstr "Suma"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Fiskalinių metų pabaigos įrašai"
+msgstr "Finansinių metų pabaigos operacijos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5530,7 +5747,7 @@ msgstr "Fiskalinių metų pabaigos įrašai"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Patvirtinimas"
 
 #. module: account
 #: help:account.bank.statement,message_summary:0
@@ -5539,12 +5756,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Pagal vaikinę vertę"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -5574,12 +5793,12 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Ženklas"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Sąskaitos/Partnerio) pavadinimas"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5599,7 +5818,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Perskaičiuoti mokesčius bei bendrą sumą"
 
 #. module: account
 #: code:addons/account/account.py:1103
@@ -5610,12 +5829,12 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr "Įtraukti į pagrindinę sumą"
+msgstr "Įtraukti į bazinę sumą"
 
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Tiekėjo SF numeris"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5629,7 +5848,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Sumos apskaičiavimas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1108
@@ -5693,12 +5912,15 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, "
+"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, "
+"jog bus apdorota visa suma."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr "Pridėti pradinį balansą"
+msgstr "Įtraukti pradinį balansą"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5728,23 +5950,23 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
+msgstr "Finansinių metų uždarymo įrašų žurnalas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis "
 
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:"
 
 #. module: account
 #: view:account.payment.term.line:0
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Mokama suma"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5771,7 +5993,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr "Nepatvirtinti"
+msgstr "Neužregistruota"
 
 #. module: account
 #: view:account.change.currency:0
@@ -5789,7 +6011,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Apmokėjimo data"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5807,7 +6029,7 @@ msgstr "Analitinės sąskaitos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Pirkėjui išrašytos S/F"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5856,11 +6078,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte žurnalo įrašą.\n"
+"              </p><p>\n"
+"                Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių "
+"kiekvienas\n"
+"                yra debitinė arba kreditinė tranzakcija.\n"
+"              </p><p>\n"
+"                OpenERP automatiškai sukuria žurnalų įrašus pagal "
+"dokumentus:\n"
+"                sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo "
+"mokėjimas, banko išrašas\n"
+"                ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite "
+"tik/pagrinde \n"
+"                išskirtinėms operacijoms.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Paprastas tekstas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -5873,6 +6111,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra "
+"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
 
 #. module: account
 #: code:addons/account/account_invoice.py:451
@@ -5888,7 +6128,7 @@ msgstr ""
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -5900,19 +6140,19 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Fiskalinės pozicijos šablonas"
+msgstr "Mokestinės aplinkos šablonas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Aktyvūs planai"
+msgstr "Rodyti planą"
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5927,17 +6167,17 @@ msgstr "Su valiuta"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Atidaryti kasą"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatinis formatavimas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr "Sugretinti su nurašymu"
+msgstr "Sudengti su nurašymu"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -5959,19 +6199,19 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatizuotas sąskaitų sudengimas"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Įrašo eilutė"
+msgstr "DK įrašas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generuoti atidarymo įrašus"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5981,12 +6221,12 @@ msgstr "Mokesčio skaičiavimo metodas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Mokėjimo termino skaičiavimas"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5994,7 +6234,7 @@ 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 Journals"
-msgstr "Analitinis žurnalas"
+msgstr "Analitiniai žurnalai"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -6017,12 +6257,12 @@ msgstr "Nurašymas"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Visos mokėtinos sumos"
+msgstr "Bendra mokėtina suma"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -6058,7 +6298,7 @@ msgstr "Sąskaitos Nr."
 #: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6068,7 +6308,7 @@ msgstr "Nuoroda"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Debetinės ir kreditinės sąskaitos"
+msgstr "Debitorių ir kreditorių sąskaitos"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6095,7 +6335,7 @@ msgstr "Maksimalus kiekis"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
-msgstr "Grąžinti sąskaitą faktūrą"
+msgstr "Sąskaitos kreditavimas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6137,17 +6377,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sąskaitą.\n"
+"              </p><p>\n"
+"                Sąskaita yra Didžiosios knygos dalis, kurioje "
+"registruojamos\n"
+"                visų rūšių debetinės ir kreditinės operacijos.\n"
+"                Įmonės pateikia savo metines sąskaitų suvestines šiose "
+"ataskaitose:\n"
+"                balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų "
+"bei sąnaudų sąskaitoms).\n"
+"                Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n"
+"                kad būtų atskleidžiama tam tikra informacija.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6166,7 +6420,7 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtruoti pagal"
 
 #. module: account
 #: code:addons/account/account.py:2296
@@ -6182,24 +6436,24 @@ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes"
 
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Sąnaudų sąskaita"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Sąsk. fakt. mokesčių sąskaitą"
+msgstr "Mokėtino mokesčio sąskaita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr "Sąskaitos bendrasis žurnalas"
+msgstr "Spausdinti bendrąjį žurnalą"
 
 #. module: account
 #: help:account.move,state:0
@@ -6227,7 +6481,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Ataskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -6256,12 +6510,12 @@ msgstr "Nieko"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Kliento grąžinimai"
+msgstr "Pirkėjo grąžinimai"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Balansas antrine valiuta"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6286,7 +6540,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Aktyvios periodinės operacijos"
 
 #. module: account
 #: report:account.invoice:0
@@ -6298,7 +6552,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analitinių įrašų analizė"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6311,6 +6565,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai "
+"tik išsaugosite šį įrašą"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6321,12 +6577,12 @@ msgstr "Analitinis įrašas"
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Pranešimas apie pradelstą mokėjimą"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -6360,7 +6616,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modeliai"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1091
@@ -6378,7 +6634,7 @@ msgstr "Kliento mokesčiai"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams"
+msgstr "Modelis skirtas pasikartojantiems DK įrašams"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6388,7 +6644,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Spausdinimo nustatymai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -6403,6 +6659,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n"
+"              </p><p>\n"
+"                Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą "
+"faktūrą, \n"
+"                galite ją automatiškai sugeneruoti ir sudengti su susijusia "
+"tiekėjo S/F.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6429,32 +6694,32 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Mokesčių ataskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Atviros bei apmokėtos S/F"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas vientisai"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Pinigai"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -6475,7 +6740,7 @@ msgstr "Priedo informacija"
 #: field:account.chart,fiscalyear:0
 #: view:account.fiscalyear:0
 msgid "Fiscal year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -6575,7 +6840,7 @@ msgstr "Kapitalas"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Vidinio perkėlimo sąskaita"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:33
@@ -6586,7 +6851,7 @@ msgstr ""
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procentinė dalis"
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -6612,7 +6877,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "force period"
-msgstr ""
+msgstr "periodas"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6636,6 +6901,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6662,6 +6929,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
+"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
+"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
+"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -6680,6 +6953,9 @@ 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 ""
+"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki "
+"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių "
+"mokesčių. Šiuo atveju vertinimo seka yra svarbi."
 
 #. module: account
 #: code:addons/account/account.py:1410
@@ -6696,25 +6972,25 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Naudotojo klaida!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Atmesti"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Pinigai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analitinių įrašų eilutės"
+msgstr "Analitinio žurnalo įrašai"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
@@ -6728,11 +7004,14 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus "
+"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr "Bankas ir Kasa"
+msgstr "Pinigai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6767,7 +7046,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
+msgstr "TIEKĖJO KREDITINĖ SĄSKAITA"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6800,7 +7079,7 @@ msgstr "Centralizacija"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: account
 #: code:addons/account/account.py:1024
@@ -6823,6 +7102,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami "
+"pagal sąskaitą faktūrą."
 
 #. module: account
 #: field:account.installer,has_default_company:0
@@ -6849,7 +7130,7 @@ msgstr "Analitinis žurnalas"
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Sudengta"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -6872,7 +7153,7 @@ msgstr "Modelio pavadinimas"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Išlaidų kategorijos sąskaita"
+msgstr "Sąnaudų kategorijos sąskaita"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -6882,7 +7163,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Pinigų tranzakcijos"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -6916,7 +7197,7 @@ msgstr "Įrašai: "
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Susijusio žurnalo valiuta."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6935,7 +7216,7 @@ msgstr "Taip"
 #: code:addons/account/account.py:190
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balansas (turtas)"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6950,7 +7231,7 @@ msgstr "Iš viso debeto"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Sudengti kito partnerio DK įrašus"
 
 #. module: account
 #: report:account.invoice:0
@@ -6962,8 +7243,7 @@ msgstr "Faksas :"
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti."
+msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6979,7 +7259,7 @@ msgstr "Python kodas"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Einamojo periodo žurnalų įrašai"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -7001,19 +7281,19 @@ msgstr "Sukurti įrašą"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
+msgstr "Atšaukti finansinių metų uždarymo įrašus"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (sąnaudų sąskaita)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr ""
+msgstr "Viso tranzakcijų"
 
 #. module: account
 #: code:addons/account/account.py:636
@@ -7026,17 +7306,17 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1108
 #, python-format
 msgid "Error !"
-msgstr "Klaida !"
+msgstr "Klaida!"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Finansinės ataskaitos stilius"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Išlaikyti balanso ženklą"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7063,7 +7343,7 @@ msgstr "Rankinis"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7080,12 +7360,16 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi "
+"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro "
+"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su "
+"atitinkamomis sumomis."
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Peržiūrėti"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -7095,6 +7379,8 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės "
+"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7103,7 +7389,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Įrašai"
+msgstr "Žurnalų įrašai"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7114,7 +7400,7 @@ msgstr ""
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7122,7 +7408,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "ŽRNL"
 
 #. module: account
 #: view:account.state.open:0
@@ -7167,12 +7453,12 @@ msgstr ""
 #: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Atidarymo balansas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "Sąskaitos sugretinimas"
+msgstr "Sąskaitos sudengimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7200,12 +7486,14 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite "
+"pažymėti, kad šį įrašą turi peržiūrėti buhalteris."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Pilnas mokesčių rinkinys"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -7256,6 +7544,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias "
+"žymas:\n"
+"\n"
+"%(year)s: nurodant metus\n"
+"%(month)s: nurodant mėnesį\n"
+"%(date)s: nurodant datą\n"
+"\n"
+"pvz. Mano modelis %(date)s"
 
 #. module: account
 #: field:account.invoice,paypal_url:0
@@ -7271,6 +7567,7 @@ msgstr ""
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
 msgstr ""
+"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -7288,28 +7585,28 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Mokesčiai naudojami parduodant"
 
 #. module: account
 #: view:account.period:0
 msgid "Re-Open Period"
-msgstr ""
+msgstr "Atidaryti periodą"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Kliento sąskaitos"
+msgstr "Sąskaitos pirkėjui"
 
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Pardavimai"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -7343,13 +7640,19 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš "
+"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir "
+"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę "
+"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų "
+"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, "
+"dviem paskutiniams mėnesiams ir t.t. "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:90
@@ -7360,7 +7663,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Internal notes..."
-msgstr ""
+msgstr "Vidinės pastabos..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7393,12 +7696,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mėnesinė apyvarta"
 
 #. module: account
 #: view:account.move:0
@@ -7430,12 +7733,12 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Uždarymo įrašų sąnaudų sąskaita"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -7445,7 +7748,7 @@ msgstr "Tėvinis sąskaitos šablonas"
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr "Kaina"
+msgstr "Suma"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7469,12 +7772,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Užregistruoti įrašai"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Procentams įveskite koeficientą tarp 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7487,7 +7790,7 @@ msgstr "Sąskaitos data"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo metai"
 
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
@@ -7497,12 +7800,12 @@ msgstr ""
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Visa suma, kurią klientas skolingas Jums."
+msgstr "Suma, kurią pirkėjas yra skolingas jums."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Nepatvirtintos įrašų eilutės"
+msgstr "Nesubalansuoti DK įrašai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7531,11 +7834,14 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų "
+"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai "
+"naudojamas uždarant finansinius metus."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Uždarymo data"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7550,7 +7856,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Uždarymo įrašų pajamų sąskaita"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
@@ -7569,6 +7875,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
+"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams "
+"apibrėžti specialius mokesčius su tam tikru domenu."
 
 #. module: account
 #: field:account.invoice,reference:0
@@ -7607,12 +7915,12 @@ msgstr "Ataskaitos"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Sutartys/Analitinės sąskaitos"
 
 #. module: account
 #: view:account.journal:0
@@ -7640,6 +7948,10 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per "
+"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir "
+"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos "
+"faktūros."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7683,7 +7995,7 @@ msgstr "Sąskaitos faktūros eilutė"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7726,14 +8038,14 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
+msgstr "IŠANKSTINĖ SĄSKAITA"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Nesugretinti"
+msgstr "Nesubalansuoti"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -7744,7 +8056,7 @@ msgstr "Įprasta"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "El. laiškų šablonai"
 
 #. module: account
 #: view:account.move.line:0
@@ -7772,16 +8084,18 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite "
+"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Valiutų kursų svyravimai"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Apmokėjimo data"
 
 #. module: account
 #: code:addons/account/account.py:3155
@@ -7804,7 +8118,7 @@ msgstr "Nenurodytas numeris !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7815,11 +8129,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
+"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
+"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
+"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, "
+"kuomet tai tinka keliems šablonams)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Nepatvirtinti įrašai"
+msgstr "Neužregistruoti žurnalų įrašai"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7827,6 +8146,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas "
+"ataskaitinis periodas!"
 
 #. module: account
 #: view:product.template:0
@@ -7844,7 +8165,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "Rankinis sugretinimas"
+msgstr "Rankinis sudengimas"
 
 #. module: account
 #: report:account.overdue:0
@@ -7867,7 +8188,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Uždarytini fiskaliniai metai"
+msgstr "Uždaromi finansiniai metai"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -7880,6 +8201,8 @@ msgstr ""
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio "
+"ataskaita, balanso ataskaita."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7907,6 +8230,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios "
+"sekos reikšmės."
 
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
@@ -7925,7 +8250,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Patvirtinti įrašus"
+msgstr "Registruoti žurnalų įrašus"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -7935,12 +8260,12 @@ msgstr "Patvirtinti įrašus"
 #: code:addons/account/account_invoice.py:353
 #, python-format
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Ataskaitos pavadinimas"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7957,7 +8282,7 @@ msgstr "Grynieji"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "Sąskaita tikslas"
+msgstr "Sąskaitos pakaitalas"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -7965,6 +8290,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita "
+"faktūra jau sudengta."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7987,12 +8314,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr "Įrašo numeris"
+msgstr "Žurnalo įrašo numeris"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Tėvinė ataskaita"
 
 #. module: account
 #: constraint:account.account:0
@@ -8010,7 +8337,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą."
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
@@ -8021,24 +8348,24 @@ msgstr ""
 #: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Kas mėnesį"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr "Turtas"
+msgstr "Ilg. turtas"
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Paskaičiuotas balansas"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Turite pasirinkti bent vieną įrašą."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8059,11 +8386,15 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu "
+"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus "
+"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio "
+"pradžios)."
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr "Gretinimo transakcijos"
+msgstr "Sudengimo transakcijos"
 
 #. module: account
 #: code:addons/account/account_invoice.py:449
@@ -8076,7 +8407,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr "Teisinės ataskaitos"
+msgstr "Įstatyminės ataskaitos"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -8112,7 +8443,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Partnerio knyga"
+msgstr "Partnerio dydžioji knyga"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -8125,13 +8456,13 @@ msgstr "Fiksuotas"
 #: code:addons/account/account.py:668
 #, python-format
 msgid "Warning !"
-msgstr "Įspėjimas!"
+msgstr "Perspėjimas!"
 
 #. module: account
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
@@ -8198,7 +8529,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Ataskaitos tipas"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8206,11 +8537,12 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Naudojimas"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:381
@@ -8241,6 +8573,7 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
@@ -8284,7 +8617,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Pradžios likutis"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8329,7 +8662,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Išankstinė sąskaita"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8342,12 +8675,14 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
 
 #. module: account
 #: code:addons/account/account.py:3158
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
 
 #. module: account
 #: code:addons/account/account.py:1297
@@ -8358,7 +8693,7 @@ msgstr ""
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8368,7 +8703,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo data"
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -8406,7 +8741,7 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr "Laikotarpis"
+msgstr "Periodas"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
@@ -8418,7 +8753,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Iš viso be mokesčių:"
+msgstr "Iš viso:"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:158
@@ -8444,23 +8779,23 @@ msgstr "Nurašymų žurnalas"
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Įplaukų kategorijos sąskaita"
+msgstr "Pajamų kategorijos sąskaita"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Konvertuotas balansas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Fiskalinės pozicijos šablonai"
+msgstr "Mokestinės aplinkos šablonai"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Vidinis tipas"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -8473,6 +8808,9 @@ msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
 msgstr ""
+"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais "
+"metais."
 
 #. module: account
 #: report:account.invoice:0
@@ -8501,18 +8839,18 @@ msgstr "Įmonės naudojama valiuta"
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Sąskaitų planas"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr "Sugretinimo rezultatas"
+msgstr "Sudengimo rezultatas"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -8523,7 +8861,7 @@ msgstr "Pabaigos likutis"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Bendras koresponduojantis įrašas"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -8531,12 +8869,14 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į "
+"skolų ataskaitas."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Dalinis sugretinimas"
+msgstr "Dalinis sudengimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8558,6 +8898,10 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. "
+"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia "
+"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, "
+"kurį galėsite keisti."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8578,7 +8922,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8603,7 +8947,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "Ataskaitos kategorija"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8617,7 +8961,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr "Gretinimas"
+msgstr "Sudengimas"
 
 #. module: account
 #: view:account.tax.template:0
@@ -8653,6 +8997,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte žurnalą.\n"
+"              </p><p>\n"
+"                Žurnalas yra naudojamas apskaitos tranzakcijų "
+"registravimui.\n"
+"              </p><p>\n"
+"                Įprastai įmonės naudoja po atskirą žurnalą kiekvienam "
+"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n"
+"                pirkimų žurnalą, pardavimų žurnalą\n"
+"                bei žurnalą kitoms operacijoms.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8672,7 +9028,7 @@ msgstr "Grąžinimų žurnalas"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtruoti pagal"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8686,12 +9042,12 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Įmonės finansų analizė"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje."
+msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
 
 #. module: account
 #: code:addons/account/account.py:3353
@@ -8709,7 +9065,7 @@ msgstr "Tėvinis kodas"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Mokėjimo terminų eilutės"
+msgstr "Mokėjimo sąlygų eilutės"
 
 #. module: account
 #: code:addons/account/account.py:3156
@@ -8720,12 +9076,12 @@ msgstr "Pirkimo žurnalas"
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Suma"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Spausdinti ataskaitą"
 
 #. module: account
 #: view:account.model.line:0
@@ -8755,7 +9111,7 @@ msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)"
 #. module: account
 #: view:account.payment.term:0
 msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8767,7 +9123,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8782,6 +9138,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo "
+"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas "
+"neleidžiamas atliekant palyginimą."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -8803,7 +9162,7 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neamokėtos sąskaitos"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8842,7 +9201,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analitinių sąskaitų planas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -8860,17 +9219,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pasikartojančią operaciją.\n"
+"              </p><p>\n"
+"                Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos "
+"datos,\n"
+"                pvz. nuo sutarties pasirašymo datos arba pagal susitartimą "
+"su pirkėju\n"
+"                ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n"
+"                automatizuotumėte įrašų registravimą sistemoje.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui."
+msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -8894,7 +9264,7 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Mažiausias tekstas"
 
 #. module: account
 #: help:account.config.settings,module_account_check_writing:0
@@ -8926,7 +9296,7 @@ msgstr "Išlaidos"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8980,6 +9350,9 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus "
+"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje "
+"faktūroje."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -8996,7 +9369,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Sugretinti įrašai"
+msgstr "Sudengti įrašai"
 
 #. module: account
 #: code:addons/account/account.py:2296
@@ -9008,12 +9381,12 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Mokesčių šablonas"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr "Priverstinai naudoti periodą"
+msgstr "Periodas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
@@ -9038,11 +9411,16 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau "
+"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, "
+"pvz. sąnaudų sąskaita.  Tas pats galioja, jeigu norite spausdinti teigimą "
+"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, "
+"pvz. pajamų sąskaita."
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: account
 #: field:account.cashbox.line,bank_statement_id:0
@@ -9051,14 +9429,14 @@ msgstr ""
 #: field:account.financial.report,credit:0
 #: field:account.financial.report,debit:0
 msgid "unknown"
-msgstr ""
+msgstr "nežinomas"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3160
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Atidarymo įrašų žurnalas"
+msgstr "Žurnalas atidarymo įrašams"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9069,14 +9447,14 @@ msgstr ""
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,narration:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account
 #: constraint:account.account:0
@@ -9121,7 +9499,7 @@ msgstr "Žurnalo kodas"
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Likutis"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -9132,7 +9510,7 @@ msgstr "Įrašo eilutės"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 msgid "Open Journal"
-msgstr ""
+msgstr "Aktyvūs žurnalai"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9149,7 +9527,7 @@ msgstr "Periodas nuo"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Kupiūra"
 
 #. module: account
 #: code:addons/account/account.py:3157
@@ -9186,12 +9564,12 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Produkto duomenys"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9205,7 +9583,7 @@ msgstr "Analitinis"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -9234,7 +9612,7 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Rodyti detaliai"
 
 #. module: account
 #: code:addons/account/account.py:3165
@@ -9253,7 +9631,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mano įrašai"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9282,7 +9660,7 @@ msgstr "Periodo pabaiga"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finansinės ataskaitos"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@@ -9315,7 +9693,7 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Pradžios periodas"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -9330,7 +9708,7 @@ msgstr "Analizės kryptis"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Kompanijos susijusios su partneriu"
+msgstr "Kompanijos susijusios su kontaktu"
 
 #. module: account
 #: view:account.invoice:0
@@ -9360,7 +9738,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
@@ -9426,7 +9804,7 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr "Likutis"
+msgstr "Balansas"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9437,7 +9815,7 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Sąskaitų rodymas"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9445,7 +9823,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Kreditoriai"
+msgstr "Mokėtinos sumos"
 
 #. module: account
 #: view:account.account:0
@@ -9508,17 +9886,17 @@ msgstr "DK įrašas"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Data / Periodas"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "Sąsk."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9536,7 +9914,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Šis pirkėjas neturi pradelstų mokėjimų."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -9544,6 +9922,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų "
+"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9554,12 +9934,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Paėmimas"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr "Šios dienos data"
+msgstr "Sukūrimo data"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9575,11 +9955,12 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."
 
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9606,12 +9987,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodinės operacijos"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9670,7 +10051,7 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Pabaigos periodas"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
@@ -9680,7 +10061,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Mokėjimo terminas"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
@@ -9703,6 +10084,12 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite "
+"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba "
+"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų "
+"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite "
+"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų "
+"uždarymo metu."
 
 #. module: account
 #: view:account.subscription:0
@@ -9713,7 +10100,7 @@ msgstr "Periodiniai įrašai"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Mokėjimo data"
+msgstr "Apmokėjimo data"
 
 #. module: account
 #: view:account.subscription:0
@@ -9768,20 +10155,20 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Sąskaitų faktūrų juodraščiai"
+msgstr "Sąskaitų juodraščiai"
 
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Įnešti pinigus"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Nesugretinta"
+msgstr "Nesudengta"
 
 #. module: account
 #: code:addons/account/account_invoice.py:890
@@ -9805,6 +10192,13 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų "
+"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet "
+"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą "
+"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, "
+"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, "
+"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti "
+"skaičiavimus susijusius su mokesčiais."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9861,12 +10255,12 @@ msgstr "Kodas/Data"
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Įrašų eilutės"
+msgstr "DK įrašai"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Palyginimas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1122
@@ -9897,9 +10291,7 @@ msgstr ""
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita "
-"partneriui."
+msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui."
 
 #. module: account
 #: field:account.period,special:0
@@ -9945,12 +10337,12 @@ msgstr "Kreditas"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Sąskaitos faktūros juodraštis "
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Bendrieji žurnalai"
+msgstr "Bendrasis žurnalas"
 
 #. module: account
 #: view:account.model:0
@@ -9967,7 +10359,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Numeris"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9982,7 +10374,7 @@ msgstr "Bendra"
 #: field:account.invoice.report,price_total:0
 #: field:account.invoice.report,user_currency_price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Iš viso be mokesčių"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -10023,7 +10415,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "e.g. sales@openerp.com"
-msgstr ""
+msgstr "pvz. sales@openerp.com"
 
 #. module: account
 #: field:account.account,tax_ids:0
@@ -10066,7 +10458,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Pavadinimas 2 (pusjuodis)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -10113,7 +10505,7 @@ msgstr "Pašalinti eilutes"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Įprastinė"
 
 #. module: account
 #: view:account.account:0
@@ -10127,12 +10519,12 @@ msgstr "Vidinis tipas"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Generuoti įrašus iki"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "Aktyvus periodiniai įrašai"
+msgstr "Aktyvios periodinės operacijos"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -10189,24 +10581,24 @@ msgstr "Mėnesio diena"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Mokestis"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Fiskalinių metų sekos"
+msgstr "Finansinių metų sekos"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Be detalių"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Negautos pajamos"
 
 #. module: account
 #: view:account.move:0
@@ -10223,7 +10615,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Patvirtinta bendra suma"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10246,7 +10638,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Grąžintino mokesčio analitinė sąskaita"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10301,19 +10693,19 @@ msgstr "Įmonė"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Apibrėžti pasikartojančius įrašus"
+msgstr "Apibrėžti pasikartojančias operacijas"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Buhalterinė data"
 
 #. module: account
 #: field:account.invoice.refund,description:0
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -10321,7 +10713,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nesudengti įrašai"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10339,12 +10731,12 @@ msgstr "Sukurti mėnesio periodus"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Ženklas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Bandomojo balanso ataskaita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10388,7 +10780,7 @@ msgstr "Sąskaitos faktūros eilutės"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Pabaigos periodas"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -10412,7 +10804,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Nurašymų įrašai"
+msgstr "Nurašymai"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -10442,7 +10834,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
+msgstr "TIEKĖJO SĄSKAITA"
 
 #. module: account
 #: field:account.account,debit:0
@@ -10471,13 +10863,13 @@ msgstr "Debetas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Pavadinimas 3 (pusjuodis, mažesnis)"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
+msgstr "Sąskaitos eilutės"
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -10487,17 +10879,17 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Sugretintos transakcijos"
+msgstr "Sudengtos transakcijos"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Partnerių apmokėjimo terminas"
+msgstr "Partnerių mokėjimo sąlygos"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10507,7 +10899,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu."
 
 #. module: account
 #: help:account.account,type:0
@@ -10518,6 +10910,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms "
+"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos "
+"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų "
+"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito "
+"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10554,7 +10951,7 @@ msgstr "Gruodis"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo mėnuo"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:99
@@ -10593,7 +10990,7 @@ msgstr ""
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Tėvinė sąskaita"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -10613,7 +11010,7 @@ msgstr "Likusi neapmokėta suma."
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Įrašai surikiuoti pagal"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1515
@@ -10627,7 +11024,7 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Sąskaitų nustatymai"
+msgstr "Sąskaitų pakaitalai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -10645,6 +11042,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte mokesčių kodą.\n"
+"              </p><p>\n"
+"                Priklausomai nuo šalies, mokesčių kodas dažniausiai yra "
+"eilutė\n"
+"                mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n"
+"                struktūrą, kur kiekviena mokesčių suma bus užregistruota\n"
+"                su vienu ar keletu mokesčių kodų.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10671,11 +11078,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pasirinkite periodą bei žurnalą, kuriame norite "
+"užregistruoti įrašą.\n"
+"              </p><p>\n"
+"                Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų "
+"įvedimui\n"
+"                į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n"
+"                pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai "
+"pasiūlys\n"
+"                mokesčius susijusius su šia sąskaita bei korespondentinę\n"
+"                mokėtinų sumų sąskaitą.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."
+msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
 
 #. module: account
 #: view:account.config.settings:0
@@ -10698,7 +11118,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 msgid "Refund"
-msgstr "Grąžinimas"
+msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10708,18 +11128,18 @@ msgstr "Banko sąskaitos"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Visos gautinos sumos"
+msgstr "Bendra gautina suma"
 
 #. module: account
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "Bendroji informacija"
+msgstr "Bendra informacija"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Apskaitos dokumentai"
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -10739,6 +11159,8 @@ msgstr ""
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
 msgstr ""
+"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos "
+"vykdant komercinę veiklą su šiuo kontaktu."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10783,7 +11205,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Niekada"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10799,19 +11221,19 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnerio"
 
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
 msgid "Fiscal Years"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -10819,11 +11241,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį "
+"žurnalą, jo nepašalinus."
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: field:account.use.model,model:0
@@ -10850,7 +11274,7 @@ msgstr "Vasaris"
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Uždarymo kupiūrų kiekis"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10865,12 +11289,12 @@ msgstr "Banko sąskaita"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Spausdinti didžiąją knygą"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Liko"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -10902,12 +11326,12 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Išlaidų sąskaita produkto šablonui"
+msgstr "Sąnaudų sąskaita produkto šablonui"
 
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Pardavimo mokėjimo sąlygos"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10915,6 +11339,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
+"paskaičiuotas balansas pagal palyginimo filtrą."
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 6addf696e4a..6bbf20d8f2f 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -9,13 +9,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-29 09:22+0000\n"
-"Last-Translator: Софче Димитријева <Unknown>\n"
+"PO-Revision-Date: 2013-04-02 21:48+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-30 06:08+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:02+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 "Language: mk\n"
 
@@ -1826,7 +1826,7 @@ msgstr "Необјавени ставки на дневникот"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Сметка Плаќања"
+msgstr "Сметка Обврски"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -2426,7 +2426,7 @@ msgstr "Управување со имот"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Сметка Обврски"
+msgstr "Сметки Обврски"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -4471,7 +4471,7 @@ msgstr "Барај аналитички ставки"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Сметка Плаќања"
+msgstr "Сметка Обврски"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -6514,7 +6514,7 @@ msgstr "внесови"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Вкупно побарувања"
+msgstr "Вкупно обврски"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -6560,7 +6560,7 @@ msgstr "Слободна референца"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Сметки побарувања и плаќања"
+msgstr "Сметки побарувања и обврски"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -8390,7 +8390,7 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Ова поле се користи за внесови на дневник плаќање и побарување. Можете да "
+"Ова поле се користи за внесови на дневник обврски и побарување. Можете да "
 "ставите граничен датум за плаќање на оваа ставка."
 
 #. module: account
@@ -9448,7 +9448,7 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"Преостанат износ на побарувања или плаќања од внесот во дневникот изразен во "
+"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во "
 "валута на компанијата."
 
 #. module: account
@@ -10681,7 +10681,7 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Оваа сметка ќе се употреби наместо стандардната како сметка на плаќања за "
+"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за "
 "тековен партнер"
 
 #. module: account
@@ -11315,9 +11315,9 @@ msgid ""
 msgstr ""
 "'Внатрешен тип' се користи за карактеристики достапни за различните типови "
 "на сметки: преглед не може да има ставки на дневник, консолидација се сметки "
-"кои имаат потсметки за консолидации на повеќе компании, плаќања/побарувања "
-"се сметки родител (за пресметки на задолжување/побарување), затворени за "
-"сметките за амортизација."
+"кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања "
+"се сметки родител (за пресметки на кредит/дебит), затворени за сметките за "
+"амортизација."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -11496,7 +11496,7 @@ msgstr ""
 "OpenERP\n"
 "                ќе ви предложи автоматизирање на Данокот поврзан со оваа "
 "сметка и\n"
-"                соодветната \"Сметка плаќања\".\n"
+"                соодветната \"Сметка обврски\".\n"
 "              </p>\n"
 "            "
 
@@ -11763,7 +11763,7 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"Преостанатиот износ на побарување или плаќање за внесот во дневникот "
+"Преостанатиот износ на побарување или обврска за внесот во дневникот "
 "изразено во неговата валута (може да биде различна од валутата на "
 "компанијата)."
 
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index eefe945357e..ae960f31896 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-25 16:00+0000\n"
+"PO-Revision-Date: 2013-04-09 15:52+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@ msgstr "Системийн төлөлт"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Ижил дансууд дээр дансны санхүүгийн позиц нь зөвхөн нэг л удаа "
+"Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа "
 "тодорхойлогдох боломжтой."
 
 #. module: account
@@ -280,7 +280,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr "Дараагийн кредитийн дугаарын тэмдэглэл"
+msgstr "Буцаалтын дараагийн дугаар"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -407,7 +407,7 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -635,7 +635,7 @@ msgstr "Тулгагдаагүй гүйлгээнүүд"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Эсрэг тал"
+msgstr "Харьцах данс"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1145,7 +1145,7 @@ msgid ""
 "basic amount(without tax)."
 msgstr ""
 "Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. "
-"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг "
+"Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг "
 "(татваргүй дүнг) агуулна."
 
 #. module: account
@@ -1382,7 +1382,7 @@ msgstr "Кредит төвлөрүүлэлт"
 #: 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 "Татварын ангилалын загвар"
+msgstr "Татварын ангилалын үлгэр"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1416,7 +1416,7 @@ msgstr "Худалдан авалтад хэрэглэгдэх татвар"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Татварын ангилал"
+msgstr "Татварын Код"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -1726,7 +1726,7 @@ msgstr "Хэрэгжүүлээгүй."
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr "Кредитийн тэмдэглэл"
+msgstr "Буцаалт"
 
 #. module: account
 #: view:account.config.settings:0
@@ -1749,7 +1749,7 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг "
+"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг "
 "устгалгүйгээр нууж болно."
 
 #. module: account
@@ -1767,7 +1767,7 @@ msgstr "Нийлүүлэгчийн буцаалт"
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Ангилалын код"
+msgstr "Татварын кодын код"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
@@ -1793,7 +1793,7 @@ msgstr "Давтан гүйлгээ"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Санхүүгийн байршилын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.subscription:0
@@ -1984,7 +1984,7 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
-"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн эсрэгтэй талтай "
+"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн харьцах данстай "
 "байж болохгүй."
 
 #. module: account
@@ -2214,7 +2214,8 @@ msgstr ""
 "                Худалдан авсан, хүлээн авсан зүйлсийн дагуух нийлүүлэгчийн\n"
 "                нэхэмжлэлийг хянах боломжтой. Түүнчлэн OpenERP нь "
 "борлуулалтын \n"
-"                захиалга болон талоноос ноорог нэхэмжлэлийг автоматаар \n"
+"                захиалга болон хүлээн авалтын баримтаас ноорог нэхэмжлэлийг "
+"автоматаар \n"
 "                үүсгэх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -2523,7 +2524,7 @@ msgstr "Нээлттэй бичилтүүд"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr "Дараагийн нийлүүлэгчийн кредитийн тэмдэглэл дугаар"
+msgstr "Нийлүүлэгчийн буцаалтын дараагийн дугаар"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2582,7 +2583,7 @@ msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах"
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr "Про-форма"
+msgstr "Урьдчилсан"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2849,7 +2850,7 @@ msgstr "Санх.Данс"
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Татварын дансны код"
+msgstr "Татварын Кодын Данс"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -3089,7 +3090,7 @@ msgstr "Худалдан авалтын Татвар"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
-"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой."
+"Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой."
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -3117,7 +3118,7 @@ msgstr "Төлсөн/Тулгагдсан"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Буцаалтын суурь ангилал"
+msgstr "Буцаалтын суурь код"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -3291,13 +3292,13 @@ msgid ""
 "balance."
 msgstr ""
 "Эхлэлийн балансыг тохируулахын тулд Нээлтийн журнал танд хэрэгтэй бөгөөд "
-"төвлөрүүлсэн эсрэг талыг тэмдэглэсэн байх хэрэгтэй."
+"төвлөрүүлсэн харьцах дансыг тэмдэглэсэн байх хэрэгтэй."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын кодууд"
 
 #. module: account
 #: view:account.account:0
@@ -3635,7 +3636,7 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Татварын кодны загвар"
+msgstr "Татварын кодны үлгэр"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -3965,7 +3966,7 @@ msgid ""
 "menu."
 msgstr ""
 "Төвлөрсөн журнал дээр нэхэмжлэл үүсгэх боломжгүй. Тохиргооны менюгээс "
-"журналын төвлөрсөн эсрэг тал тэмдэглэгээг арилгана уу."
+"журналын төвлөрсөн харьцах данс тэмдэглэгээг арилгана уу."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -4056,7 +4057,7 @@ msgstr "Бичилтүүдийн тулгалтыг арилгах"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Нэхэмжлэлд тусгагдахгүй"
+msgstr "Нэхэмжлэлд хэвлэгдэхгүй"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4094,7 +4095,7 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
-"Энэхүү кредит баримтыг шууд засварлаад батлаж болно\n"
+"Энэхүү буцаалтыг шууд засварлаад батлаж болно\n"
 "                                    эсвэл үүнийг ноорог хэвээр нь хадгалаад\n"
 "                                    нийлүүлэгч/захиалагчаас ирэх баримтыг "
 "хүлээж\n"
@@ -4185,7 +4186,7 @@ msgstr ""
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Ангилалын нэр"
+msgstr "Татварын кодын нэр"
 
 #. module: account
 #: report:account.invoice:0
@@ -4616,8 +4617,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
-"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг "
-"энэ сонголтыг тэмдэглэнэ."
+"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй "
+"байхыг энэ сонголтыг тэмдэглэнэ."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1061
@@ -4681,7 +4682,7 @@ msgstr ""
 "Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх "
 "нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит "
 "дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' "
-"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
+"гэсэн төрөлтэй харьцах данс нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
 
 #. module: account
 #: view:account.installer:0
@@ -4809,7 +4810,7 @@ msgstr "Батлагдсан журналын бичилтүүд"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr "Дагаж хийх зүйлс байхгүй"
+msgstr "Мөшгөлт байхгүй"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5010,7 +5011,7 @@ msgstr "Хаалтын Дэд дүн"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Account Base Code"
+msgstr "Дансны Суурь Код"
 
 #. module: account
 #: code:addons/account/account_move_line.py:867
@@ -5171,7 +5172,7 @@ msgstr "Журнал сонгох"
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Орлогын тэмдэглэл"
+msgstr "Буцаалтууд"
 
 #. module: account
 #: view:account.move.line:0
@@ -5392,7 +5393,7 @@ msgstr "Бичилтийг Цуцлах"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Буцаалтын татварын ангилал"
+msgstr "Буцаалтын Татварын Код"
 
 #. module: account
 #: view:account.invoice:0
@@ -6054,7 +6055,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr "Эцэгт коффициентлэх нь"
+msgstr "Эцэгт коэффициентлэх нь"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -6103,8 +6104,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
-"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
-"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."
+"Тооцооллын сарын өдрийг тооцоолохоос нэмэх өмнө хоногийн тоо. Хэрвээ "
+"огноо=15/01, Хоногийн тоо=22, Сарын өдөр=-1 бол эцсийн хугацаа 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6187,7 +6188,7 @@ msgstr "Эхний үлдэгдэл багтах"
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Tax Codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын Кодууд"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -6202,7 +6203,7 @@ msgstr "Захиалагчийн буцаалт"
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Татварын ангилалын тэмдэг"
+msgstr "Татварын Кодын Тэмдэг"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -6407,7 +6408,7 @@ msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёс
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Санхүүгийн харгалзуулалтын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.invoice:0
@@ -6745,7 +6746,7 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr "Өдрийн дугаар"
+msgstr "Хоногийн тоо"
 
 #. module: account
 #: code:addons/account/account.py:1321
@@ -6765,7 +6766,7 @@ msgstr "Тайлан"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Татварын жилийн харгалзааны үлгэр"
+msgstr "Татварын санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6824,7 +6825,7 @@ msgstr "Ажиллаж байгаа Бүртгэл"
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7660,7 +7661,7 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа "
+"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүд нь харьцсан данстайгаа "
 "тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат "
 "тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг "
 "хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог."
@@ -7764,7 +7765,7 @@ msgstr "Дансны тулгалт"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr "Санхүүгийн татварын харгалзаа"
+msgstr "Татварын санхүүгийн харгалзаа"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -8134,7 +8135,7 @@ msgstr "Ok"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "Толгой татварын ангилал"
+msgstr "Язгуур татварын код"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -8143,8 +8144,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг "
-"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн "
+"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ харьцах дансыг "
+"үүсгэлгүйгээр бүх бичилт нэг ерөнхий харьцах дансыг хэрэглэнэ. Санхүүгийн "
 "жилийг хаахад энэ нь хэрэглэгддэг."
 
 #. module: account
@@ -8258,8 +8259,8 @@ msgid ""
 "to modify the credit note."
 msgstr ""
 "Энэ сонголтыг хэрэггүй нэхэмжлэлийг цуцлахаар бол хэрэглэнэ. Нэхэмжлэлийн "
-"кредит тэмдэглэл үүсгэгдэж,  шалгагдаж, тулгагдана. Кредит тэмдэглэлийг "
-"засварлах боломжгүй байна."
+"буцаалт үүсгэгдэж,  шалгагдаж, тулгагдана. Буцаалтыг засварлах боломжгүй "
+"байна."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8366,7 +8367,7 @@ msgstr "OPEJ"
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "ПРО-ФОРМА"
+msgstr "УРЬДЧИЛСАН"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -8473,8 +8474,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
-"Энэ огноо нь кредит тэмдэглэлийн нэхэмжлэл огноо болж ашиглагдах бөгөөд "
-"холбогдох мөчлөг нь үүний дагууд сонгогдоно!"
+"Энэ огноо нь буцаалтын нэхэмжлэх огноо болж ашиглагдах бөгөөд холбогдох "
+"мөчлөг нь үүний дагууд сонгогдоно!"
 
 #. module: account
 #: view:product.template:0
@@ -8571,7 +8572,7 @@ msgstr "Валютын зөрөө дүн"
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr "Кредит тэмдэглэлийн дараалал"
+msgstr "Буцаалтын дараалал"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -9134,7 +9135,7 @@ msgstr "Тохируулсан бланс"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9205,7 +9206,7 @@ msgstr "Төгсгөлийн баланс"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr "Төвлөрсөн эсрэг тал"
+msgstr "Төвлөрсөн харьцах данс"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -9243,8 +9244,8 @@ msgid ""
 "                                    so that you can edit it."
 msgstr ""
 "Хэрэв нэхэмжлэлийг цуцлаад шинийг үүсгэхийг хүсвэл энэ сонголтыг ашиглана. "
-"Идэвхтэй нэхэмжлэлийн кредит тэмдэглэл үүсгэгдэж, батлагдаж, тулгагдана. "
-"Шинэ, ноорог үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
+"Идэвхтэй нэхэмжлэлийн буцаалт үүсгэгдэж, батлагдаж, тулгагдана. Шинэ, ноорог "
+"үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -9416,7 +9417,7 @@ msgstr "Татвар %.2f%%"
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Эцэг ангилал"
+msgstr "Эцэг Код"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -9712,8 +9713,8 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Кредит тэмдэглэл үүсгэгдэх журналыг энэ сонгох боломжтой. Хэрэв энэ талбарыг "
-"хоосон үлдээвэл нэхэмжлэлийн журналтай ижил журналыг хэрэглэх болно."
+"Буцаалт үүсгэгдэх журналыг энд сонгох боломжтой. Хэрэв энэ талбарыг хоосон "
+"үлдээвэл нэхэмжлэхийн журналтай ижил журналыг хэрэглэх болно."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -10129,7 +10130,7 @@ msgstr "Авлагын данс"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr "Нийлүүлэгчийн кредит дугаарын дараалал"
+msgstr "Нийлүүлэгчийн буцаалтын дараалал"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -11236,7 +11237,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr "Захиалагчийн төлбөрийн мөрөөр хийгдэх ажлыг менежмент хийх"
+msgstr "Захиалагчийн төлбөрийн мөшгөлтийн менежмент хийх"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11246,7 +11247,7 @@ msgstr "Борлуулалтын Тайлан Дансаар"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "Санхүүгийн харгалзуулалт"
+msgstr "Дансдын Санхүүгийн харгалзаа"
 
 #. module: account
 #: report:account.invoice:0
@@ -11348,7 +11349,7 @@ msgstr "Гүйлгээтэй"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Дансны татварын кодны загвар"
+msgstr "Дансны татварын кодны үлгэр"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -11508,8 +11509,8 @@ msgstr ""
 "                Энэ харагдац нь нягтлангууд OpenERP-д бичилтийг хурдан "
 "бүртгэхэд хэрэглэгдэж болно. Хэрэв нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсвэл "
 "зардлын дансны мөрийг бүртгэх байдлаар эхлэж болно. OpenERP нь автоматаар "
-"энэ дансанд холбогдох татварыг санал болгож эсрэг талын \"Өглөгийн Данс\"-г "
-"санал болгоно.\n"
+"энэ дансанд холбогдох татварыг санал болгож харьцах дансаар \"Өглөгийн "
+"Данс\"-г санал болгоно.\n"
 "              </p>\n"
 "            "
 
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 4957c39284d..c62bac37dad 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-31 12:57+0000\n"
+"PO-Revision-Date: 2013-05-01 19:40+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-04-01 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -191,10 +191,10 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                klik hier om een fiscale periode toe te voegen.\n"
 "              </p><p>\n"
-"                Een fiscale periode is vaak een maand of een kwartaal. "
-"Normaal\n"
-"                zal dit gelijk zijn met de periode van uw Belasting "
-"aangifte.\n"
+"                Een fiscale periode is vaak een maand of een kwartaal. Deze "
+"kan\n"
+"                gelijk zijn met de periode van uw belasting aangifte, maar "
+"dat hoeft niet.\n"
 "              </p>\n"
 "            "
 
@@ -401,7 +401,7 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr "stelt u in staat kostenplaatsen te gebruiken"
+msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 
 #. module: account
 #: view:account.invoice:0
@@ -518,15 +518,12 @@ msgstr ""
 "Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
 "bedrag eerst berekend en afgerond voor elke  factuurregel. Vervolgens worden "
 "deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
-"belasting.\r\n"
-"\r\n"
-"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW "
-"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen "
-"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n"
-"\r\n"
-"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
-"omdat U zeker wilt zijn dat de subtotalen van \r\n"
-"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
+"belasting. Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt "
+"het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze "
+"bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag "
+"afgerond. Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden "
+"per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW "
+"inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -803,7 +800,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: view:account.config.settings:0
@@ -1015,7 +1012,7 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Geen boekingen gevonden.\n"
+"                    Geen boekingsregels gevonden.\n"
 "                </p>\n"
 "            "
 
@@ -1349,7 +1346,7 @@ msgstr "Begin van de periode"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr "Credits"
+msgstr "Credit facturen"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1643,7 +1640,7 @@ msgstr "Bankafschrift"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1694,7 +1691,7 @@ msgstr "Aantal items"
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Maximaal af te boeken bedrag"
+msgstr "Maximaal afschrijf bedrag"
 
 #. module: account
 #. openerp-web
@@ -2930,7 +2927,7 @@ msgstr "IKB"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Inkoopbelastingen"
+msgstr "Inkoop belastingen"
 
 #. module: account
 #: view:res.partner:0
@@ -3235,7 +3232,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr "Af te boeken bedrag"
+msgstr "Afschrijf bedrag"
 
 #. module: account
 #: field:account.bank.statement,message_unread:0
@@ -3609,7 +3606,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "De grootboekrekening van de belastingverklaring"
+msgstr "De grootboekrekening van de belastingaangifte"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3755,10 +3752,10 @@ msgstr ""
 "    \n"
 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 "       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
-"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"       &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Factuur totaal: <strong>${object.amount_total} "
 "${object.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       &nbsp;&nbsp;Factuurdatum: ${object.date_invoice}<br />\n"
 "       % if object.origin:\n"
 "       &nbsp;&nbsp;Order referentie: ${object.origin}<br />\n"
 "       % endif\n"
@@ -4221,7 +4218,7 @@ msgstr "Concept factuur"
 #. module: account
 #: view:account.config.settings:0
 msgid "Options"
-msgstr "Optie's"
+msgstr "Opties"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
@@ -4285,7 +4282,7 @@ msgstr "Belastingbedrag"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde boekingsregels"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -4833,7 +4830,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Geboekte boekingen"
+msgstr "Geboekte boekingsregels"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -5005,7 +5002,7 @@ msgstr "Rek. type"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr "Bank en Cheques."
+msgstr "Bank en Cheques"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -5046,7 +5043,7 @@ msgstr "Grondslag"
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
 msgstr ""
-"U dient ene rekening op te geven voor boeken van het betaal- en/of "
+"U dient een rekening op te geven voor het boeken van het betaal- en/of "
 "koersverschil."
 
 #. module: account
@@ -5208,7 +5205,7 @@ msgstr "Creditfacturen"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr "Af te letteren boekingen"
+msgstr "Af te letteren boekingsregels"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5559,7 +5556,7 @@ msgstr "Vandaag afgeletterde relaties"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "De grondslag van de belastingverklaring."
+msgstr "De grondslag van de belastingaangifte"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6385,18 +6382,17 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het maken van een journaalpost.\n"
+"                Klik voor het maken van een boeking.\n"
 "              </p><p>\n"
-"                Een journaalpost bestaat uit verschillende boekingen. Elk "
+"                Een boeking bestaat uit verschillende boekingregels. Elk "
 "daarvan \n"
 "                is ofwel een debet- of een credit-transactie. \n"
 "                </p><p>\n"
-"               OpenERP genereert automatisch één journaalpost per "
-"financieel\n"
+"               OpenERP genereert automatisch één boeking per financieel\n"
 "               boekstuk: factuur, credit factuur, betaling aan een "
 "leverancier, bankafschrift, etc.).\n"
-"               U hoeft dus alleen/hoofdzakelijk handmatige journaalposten "
-"aan te maken \n"
+"               U hoeft dus alleen/hoofdzakelijk handmatige boekingen  aan te "
+"maken \n"
 "               voor memoriaal boekingen.\n"
 "              </p>\n"
 "            "
@@ -6522,7 +6518,7 @@ msgstr "Rekening automatisch afletteren"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6569,7 +6565,7 @@ msgstr "Mutatienaam (id): %s (%s)"
 #: code:addons/account/account_move_line.py:882
 #, python-format
 msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6964,7 +6960,7 @@ msgstr ""
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Belastingen"
+msgstr "Verkoop belastingen"
 
 #. module: account
 #: help:account.model,name:0
@@ -7132,7 +7128,7 @@ msgstr "Annuleer"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -8125,7 +8121,7 @@ msgstr "Referentie klant"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Bovenliggerde grootboekkaart template"
+msgstr "Bovenliggerde grootboekrekening sjabloon"
 
 #. module: account
 #: report:account.invoice:0
@@ -8187,7 +8183,7 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Boekingen in onbelans"
+msgstr "Boekingsregel niet in balans"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -10167,7 +10163,7 @@ msgstr "Start periode"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -10741,7 +10737,7 @@ msgstr "Code/Datum"
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Boekingsregels"
 
 #. module: account
 #: view:accounting.report:0
@@ -11106,7 +11102,7 @@ msgstr "Niet-gerealiseerde winst of verlies"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "States"
-msgstr "Provincies"
+msgstr "Statussen"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -11275,7 +11271,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1059
 #, python-format
 msgid "Unable to change tax!"
-msgstr "Niet ongeluk om belasting te wijzigen"
+msgstr "Het is niet mogelijk om de belasting te wijzigen"
 
 #. module: account
 #: constraint:account.bank.statement:0
@@ -11317,7 +11313,7 @@ msgstr "Ga naar volgende relatie"
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Afboekingen"
+msgstr "Afschrijvingen"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -11397,7 +11393,7 @@ msgstr "Afgeletterde transacties"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -11812,7 +11808,7 @@ msgstr "Bankrekening"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: report:account.overdue:0
@@ -11827,7 +11823,7 @@ msgstr "Toekomst"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Zoek boekingen"
+msgstr "Zoek boekingsregels"
 
 #. module: account
 #: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index e8fb05c6d66..3722a023ed1 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-16 04:18+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2013-04-22 03:12+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -437,7 +436,7 @@ msgstr "Cancelar fatura"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Devolução da Venda"
+msgstr "Devolução de Compra"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -9991,7 +9990,7 @@ msgstr "Situação do fechamento de Ano Fiscal e períodos"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr "Diário de Devolução de Vendas"
+msgstr "Diário de Devolução de Compras"
 
 #. module: account
 #: view:account.analytic.line:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 060c7a29e0d..1de7afbe85f 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-12 17:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 15:37+0000\n"
+"Last-Translator: Syraxes <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:02+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: account
@@ -1321,7 +1321,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr "Achizitii"
+msgstr "Achiziții"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1584,7 +1584,7 @@ msgstr "Codul va fi afisat in rapoarte."
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr "Taxe utilizate in Achizitii."
+msgstr "Taxe utilizate în Achiziții."
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 4e62990da37..0ce8d29c602 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-17 20:52+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2013-05-02 09:36+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 "Language: tr\n"
 
 #. module: account
@@ -429,7 +429,7 @@ msgstr "Oluşturma tarihi"
 #. module: account
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr "Faturayı İptalet"
+msgstr "Fatura İptal et"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -660,7 +660,7 @@ msgstr "Uzlaştırılacak birşey yok"
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr "Günlük kayıtları için ondalık hassasiyeti"
+msgstr "Günlük kayıtları için ondalık doğruluğu"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -1315,12 +1315,11 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Yeni kasa defteri oluşturmak için tıklayın.\n"
 "              </p><p>\n"
-"                Bir Yazar Kasa nakit günlüklerinizdeki nakit kayıtlarını "
+"                Bir Kasa Defteri nakit günlüklerinizdeki nakit kayıtlarını "
 "yönetmenizi\n"
 "                sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay "
 "bir şekilde\n"
-"                takip etmenizi sağlar. Kasanızdaki madeni paraları girebilir "
-"ve\n"
+"                izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n"
 "                kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n"
 "                </p>\n"
 "            "
@@ -1392,7 +1391,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Faturaları İptal Et"
+msgstr "Faturaları İptal et"
 
 #. module: account
 #: help:account.journal,code:0
@@ -1427,7 +1426,7 @@ msgstr "Şablon"
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr "Durum"
+msgstr "Durumu"
 
 #. module: account
 #: help:account.move.line,move_id:0
@@ -2330,7 +2329,7 @@ msgstr "Geçerli"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -4049,7 +4048,7 @@ msgstr "Vergi Tablosu"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Günlük Hesabı Ara"
+msgstr "Hesap Günlüğü Ara"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -4156,9 +4155,9 @@ msgstr ""
 "              </p><p>\n"
 "                OpenERP'nin elektronik faturalama özelliği müşteri "
 "ödemelerinin\n"
-"                kolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n"
+"                kolay ve hızlı bir şekilde tahsil edilmesine olanak sağlar.\n"
 "                Müşterileriniz faturaları e-posta olarak alıp, online olarak "
-"ödeyip \n"
+"ödeyerek \n"
 "                kendi sistemlerine aktarabilirler.\n"
 "              </p><p>\n"
 "                Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak "
@@ -4794,7 +4793,7 @@ msgstr "İşlenmiş Günlük Maddeleri"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr "Takip yok"
+msgstr "İzleme Yok"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4813,9 +4812,9 @@ msgid ""
 "9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
 "0.0231 EUR."
 msgstr ""
-"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 "
-"TRL,  yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları "
-"2.0345 TRL olur"
+"Örneğin ondalık doğruluğu 2 olarak ayarlandığında günlük kayıtları 9.99 TRL, "
+" yanısıra ondalık doğruluğu olarak 4 kullanıldığında günlük kayıtları 2.0345 "
+"TRL olur"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4870,7 +4869,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr "Seçilen Faturaları İptal Et"
+msgstr "Seçilen Faturaları İptal et"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:423
@@ -5351,7 +5350,7 @@ msgstr "Onaylandı"
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "İptal Fatura"
+msgstr "İptal edilmiş fatura"
 
 #. module: account
 #: view:account.invoice:0
@@ -5682,7 +5681,7 @@ msgstr "KDV Hesabı Bildirimi"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel Statement"
-msgstr "Hesap özeti İptal et"
+msgstr "Hesap Özeti İptal"
 
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
@@ -6017,7 +6016,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Kayıtları iptale izin ver"
+msgstr "Kayıtları İptale İzin ver"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -6140,7 +6139,7 @@ msgstr "Ortak Hesap Hesap Raporu"
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Aç"
+msgstr "Açık"
 
 #. module: account
 #: view:account.config.settings:0
@@ -7082,7 +7081,7 @@ msgstr "Diğer Bilgiler"
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr "Varsayılan Kredi Hesabı"
+msgstr "Varsayılan Alacak Hesabı"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -7244,7 +7243,7 @@ msgstr "Kullanıcı Hatası!"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr "Gözardı et"
+msgstr "Vazgeç"
 
 #. module: account
 #: selection:account.account,type:0
@@ -7628,7 +7627,7 @@ msgstr "Elle"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "İptal: İade oluştur ve uzlaştır"
+msgstr "İptal: iade oluştur ve uzlaştır"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7833,7 +7832,7 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
-"Aşağıdaki etiketleri kullanarak modelin adında  yıl, ay, ve tarih "
+"Aşağıdaki etiketleri kullanarak modelin adına  yıl, ay, ve tarih "
 "ekleyebilirsiniz:\n"
 "\n"
 "%(year)s: Yıl tanımlamak için \n"
@@ -9795,7 +9794,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı."
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takpçi"
+msgstr "Bir İzleyicidir"
 
 #. module: account
 #: view:account.move:0
@@ -10294,7 +10293,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr "Bu müşteri için hiç vadesi gelen yok."
+msgstr "Bu müşteri için hiç vadesi gelen ödeme yok."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -10618,8 +10617,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
-"Seçili fatura(lar) halihazırda 'İptal edildi' ya da 'Yapıldı' durumunda "
-"olduğundan iptal edilemez."
+"Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapıldı' durumunda olduğundan "
+"iptal edilemez."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10729,7 +10728,7 @@ msgstr "Hesap Hareketini Doğrula"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr "Kredi"
+msgstr "Alacak"
 
 #. module: account
 #: view:account.invoice:0
@@ -10756,7 +10755,7 @@ msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Sayı"
+msgstr "Numarası"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -11224,7 +11223,7 @@ msgstr "Fatura durumu Yapıldı."
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr "Müşteri ödemeleri takibini yönet"
+msgstr "Müşteri ödeme izlemelerini yönet"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
diff --git a/addons/account/installer.py b/addons/account/installer.py
index d02e7196d4d..776b4dfe0e2 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -23,10 +23,16 @@ import datetime
 from dateutil.relativedelta import relativedelta
 import logging
 from operator import itemgetter
-from os.path import join as opj
 import time
+import urllib2
+import urlparse
 
-from openerp import netsvc, tools
+try:
+    import simplejson as json
+except ImportError:
+    import json     # noqa
+
+from openerp.release import serie
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 
@@ -38,13 +44,28 @@ class account_installer(osv.osv_memory):
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
+
+        # try get the list on apps server
+        try:
+            apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com')
+
+            up = urlparse.urlparse(apps_server)
+            url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)
+
+            j = urllib2.urlopen(url, timeout=3).read()
+            apps_charts = json.loads(j)
+
+            charts = dict(apps_charts)
+        except Exception:
+            charts = dict()
+
         # Looking for the module with the 'Account Charts' category
         category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
         ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
-        charts = list(
-            sorted(((m.name, m.shortdesc)
-                    for m in modules.browse(cr, uid, ids, context=context)),
-                   key=itemgetter(1)))
+        if ids:
+            charts.update((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context))
+
+        charts = sorted(charts.items(), key=itemgetter(1))
         charts.insert(0, ('configurable', _('Custom')))
         return charts
 
@@ -117,7 +138,7 @@ class account_installer(osv.osv_memory):
 
     def execute(self, cr, uid, ids, context=None):
         self.execute_simple(cr, uid, ids, context)
-        super(account_installer, self).execute(cr, uid, ids, context=context)
+        return super(account_installer, self).execute(cr, uid, ids, context=context)
 
     def execute_simple(self, cr, uid, ids, context=None):
         if context is None:
@@ -150,7 +171,7 @@ class account_installer(osv.osv_memory):
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
         _logger.debug('Installing chart of accounts %s', chart)
-        return modules | set([chart])
+        return (modules | set([chart])) - set(['has_default_company', 'configurable'])
 
 account_installer()
 
diff --git a/addons/account/partner.py b/addons/account/partner.py
index ae8d2fc1871..4914a17dd2b 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -236,6 +236,11 @@ class res_partner(osv.osv):
         'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
+             'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 1267e20165b..abded67f6ab 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -73,7 +73,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="History" position="before" version="7.0">
-                <page string="Accounting" col="4">
+                <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
                             <field name="property_account_position" widget="selection"/>
@@ -103,6 +103,11 @@
                         </tree>
                     </field>
                 </page>
+                <page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                    <div>
+                        <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                    </div>
+                </page>
                 </page>
             </field>
         </record>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index aa567d2fc79..79a1e76c7e7 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -31,7 +31,7 @@
                 <search string="Analytic Account">
                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
                     <field name="date"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="manager_id"/>
                     <field name="parent_id"/>
                     <field name="user_id"/>
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index d53e6153981..6dd451599b4 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -81,7 +81,8 @@ class account_entries_report(osv.osv):
         period_obj = self.pool.get('account.period')
         for arg in args:
             if arg[0] == 'period_id' and arg[2] == 'current_period':
-                current_period = period_obj.find(cr, uid)[0]
+                ctx = dict(context or {}, account_period_prefer_normal=True)
+                current_period = period_obj.find(cr, uid, context=ctx)[0]
                 args.append(['period_id','in',[current_period]])
                 break
             elif arg[0] == 'period_id' and arg[2] == 'current_year':
@@ -100,7 +101,8 @@ class account_entries_report(osv.osv):
         fiscalyear_obj = self.pool.get('account.fiscalyear')
         period_obj = self.pool.get('account.period')
         if context.get('period', False) == 'current_period':
-            current_period = period_obj.find(cr, uid)[0]
+            ctx = dict(context, account_period_prefer_normal=True)
+            current_period = period_obj.find(cr, uid, context=ctx)[0]
             domain.append(['period_id','in',[current_period]])
         elif context.get('year', False) == 'current_year':
             current_year = fiscalyear_obj.find(cr, uid)
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 498cb1369a8..4f712ad58cc 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 53c604161ea..f1f1aee7d41 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from os.path import join as opj
 
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT as DF
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 from openerp import tools
@@ -132,12 +133,43 @@ class account_config_settings(osv.osv_memory):
         count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
         return bool(count == 1)
 
+    def _get_default_fiscalyear_data(self, cr, uid, company_id, context=None):
+        """Compute default period, starting and ending date for fiscalyear
+        - if in a fiscal year, use its period, starting and ending date
+        - if past fiscal year, use its period, and new dates [ending date of the latest +1 day ; ending date of the latest +1 year]
+        - if no fiscal year, use monthly, 1st jan, 31th dec of this year
+        :return: (date_start, date_stop, period) at format DEFAULT_SERVER_DATETIME_FORMAT
+        """
+        fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_start', '<=', time.strftime(DF)), ('date_stop', '>=', time.strftime(DF)),
+                 ('company_id', '=', company_id)])
+        if fiscalyear_ids:
+            # is in a current fiscal year, use this one
+            fiscalyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_ids[0], context=context)
+            if len(fiscalyear.period_ids) == 5:  # 4 periods of 3 months + opening period
+                period = '3months'
+            else:
+                period = 'month'
+            return (fiscalyear.date_start, fiscalyear.date_stop, period)
+        else:
+            past_fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_stop', '<=', time.strftime(DF)), ('company_id', '=', company_id)])
+            if past_fiscalyear_ids:
+                # use the latest fiscal, sorted by (start_date, id)
+                latest_year = self.pool.get('account.fiscalyear').browse(cr, uid, past_fiscalyear_ids[-1], context=context)
+                latest_stop = datetime.datetime.strptime(latest_year.date_stop, DF)
+                if len(latest_year.period_ids) == 5:
+                    period = '3months'
+                else:
+                    period = 'month'
+                return ((latest_stop+datetime.timedelta(days=1)).strftime(DF), latest_stop.replace(year=latest_stop.year+1).strftime(DF), period)
+            else:
+                return (time.strftime('%Y-01-01'), time.strftime('%Y-12-31'), 'month')
+
+
     _defaults = {
         'company_id': _default_company,
         'has_default_company': _default_has_default_company,
-        'date_start': lambda *a: time.strftime('%Y-01-01'),
-        'date_stop': lambda *a: time.strftime('%Y-12-31'),
-        'period': 'month',
     }
 
     def create(self, cr, uid, values, context=None):
@@ -161,6 +193,7 @@ class account_config_settings(osv.osv_memory):
             fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
                 [('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
                  ('company_id', '=', company_id)])
+            date_start, date_stop, period = self._get_default_fiscalyear_data(cr, uid, company_id, context=context)
             values = {
                 'expects_chart_of_accounts': company.expects_chart_of_accounts,
                 'currency_id': company.currency_id.id,
@@ -170,6 +203,9 @@ class account_config_settings(osv.osv_memory):
                 'has_fiscal_year': bool(fiscalyear_count),
                 'chart_template_id': False,
                 'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
+                'date_start': date_start,
+                'date_stop': date_stop,
+                'period': period,
             }
             # update journals and sequences
             for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js
index dbbfe3cc069..cbc0abc4f4d 100644
--- a/addons/account/static/src/js/account_move_reconciliation.js
+++ b/addons/account/static/src/js/account_move_reconciliation.js
@@ -26,7 +26,7 @@ openerp.account = function (instance) {
             if (this.partners) {
                 this.$el.prepend(QWeb.render("AccountReconciliation", {widget: this}));
                 this.$(".oe_account_recon_previous").click(function() {
-                    self.current_partner = (self.current_partner - 1) % self.partners.length;
+                    self.current_partner = (((self.current_partner - 1) % self.partners.length) + self.partners.length) % self.partners.length;
                     self.search_by_partner();
                 });
                 this.$(".oe_account_recon_next").click(function() {
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 81609249fd7..28de637d16f 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -84,7 +84,8 @@ class account_move_line_reconcile(osv.osv_memory):
             context = {}
 
         date = time.strftime('%Y-%m-%d')
-        ids = period_obj.find(cr, uid, dt=date, context=context)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        ids = period_obj.find(cr, uid, dt=date, context=ctx)
         if ids:
             period_id = ids[0]
         account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
@@ -149,7 +150,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
             context['analytic_id'] = data['analytic_id'][0]
         if context['date_p']:
             date = context['date_p']
-
+        context['account_period_prefer_normal'] = True
         ids = period_obj.find(cr, uid, dt=date, context=context)
         if ids:
             period_id = ids[0]
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 84859e2077c..da2e9677739 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -38,7 +38,8 @@ class account_tax_chart(osv.osv_memory):
 
     def _get_period(self, cr, uid, context=None):
         """Return default period value"""
-        period_ids = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
         return period_ids and period_ids[0] or False
 
     def account_tax_chart_open_window(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
index 49178dfd3ea..c884f1bbe78 100644
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index df1844b3347..e105a419419 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-24 18:15+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Atverti apskaitos meniu"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index a187f9452f5..89e39c71660 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -206,17 +206,14 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("SELECT account_analytic_line.account_id, COALESCE(SUM(amount), 0.0) \
-                    FROM account_analytic_line \
-                    JOIN account_analytic_journal \
-                        ON account_analytic_line.journal_id = account_analytic_journal.id  \
-                    WHERE account_analytic_line.account_id IN %s \
-                        AND account_analytic_journal.type = 'sale' \
-                    GROUP BY account_analytic_line.account_id", (child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = round(sum,2)
+            #Search all invoice lines not in cancelled state that refer to this analytic account
+            inv_line_obj = self.pool.get("account.invoice.line")
+            inv_lines = inv_line_obj.search(cr, uid, ['&', ('account_analytic_id', 'in', child_ids), ('invoice_id.state', '!=', 'cancel')], context=context)
+            for line in inv_line_obj.browse(cr, uid, inv_lines, context=context):
+                res[line.account_analytic_id.id] += line.price_subtotal
         for acc in self.browse(cr, uid, res.keys(), context=context):
             res[acc.id] = res[acc.id] - (acc.timesheet_ca_invoiced or 0.0)
+
         res_final = res
         return res_final
 
@@ -543,6 +540,23 @@ class account_analytic_account(osv.osv):
             pass
         return result
 
+
+    def hr_to_invoice_timesheets(self, cr, uid, ids, context=None):
+        domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'general'), ('account_id', 'in', ids)]
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Timesheets to Invoice of %s') % ','.join(names)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': name,
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'domain' : domain,
+            'res_model': 'account.analytic.line',
+            'nodestroy': True,
+        }
+
+
+
 class account_analytic_account_summary_user(osv.osv):
     _name = "account_analytic_analysis.summary.user"
     _description = "Hours Summary by User"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index a9437267611..c70a2493be9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -98,8 +98,8 @@
                                 <field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td class="oe_timesheet_action" attrs="{'invisible': ['|',('invoice_on_timesheets','=',False),('type','=','template')]}">
                                 <span attrs="{'invisible': [('ca_to_invoice','=',0.0)]}" class="oe_grey">
-                                    <button name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
-                                        type="action"
+                                    <button name="hr_to_invoice_timesheets"
+                                        type="object"
                                         class="oe_link"
                                         string="⇒ Invoice"/>
                                     or view 
@@ -186,7 +186,7 @@
                 <search string="Contracts">
                     <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
                     <field name="date"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="manager_id"/>
                     <field name="parent_id"/>
                     <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index bd8b3ee9255..825c56382f8 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 18:12+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-04-21 23:19+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-04-02 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -50,7 +50,7 @@ msgstr "Valós fedezeti hányad (%)"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End date passed or prepaid unit consumed"
-msgstr ""
+msgstr "Határidő túllépett vagy az előre kifizetett egységek elfogytak"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -116,7 +116,7 @@ msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai."
 #. module: account_analytic_analysis
 #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
 msgid "Contract expiration reminder ${user.company_id.name}"
-msgstr ""
+msgstr "Figyelmeztetés a szerződés lejártára ${user.company_id.name}"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
@@ -127,7 +127,7 @@ msgstr "Megrendelés sorok ebből %s"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End date is in the next month"
-msgstr ""
+msgstr "A lejárat dátuma a következő hónapban lesz"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@@ -169,6 +169,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új szerződés létrehozásához.\n"
+"              </p><p>\n"
+"                Itt találhatók a frissítendő szerződések, melyeknek a "
+"lejárati\n"
+"                ideje túllépett, vagy a belelőlt energia nagyobb mint a\n"
+"                maximum megengedett.\n"
+"              </p><p>\n"
+"                OpenERP automatikusan frissítésre állítja a függőben\n"
+"                lévőket. A tárgyalás után, az értékesítőnek le kell zárnia "
+"vagy meg \n"
+"                kell újítania a fügőben lévő szerződéseket.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -251,7 +265,7 @@ msgstr "Nincs mit számlázni, hozzon létre"
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Kizárólag sablonok használhatóak a szerződésekhez"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -310,7 +324,7 @@ msgstr "Gyűjtő főkönyvi szla."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Units Consumed"
-msgstr ""
+msgstr "Elfogyasztott egységek"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -425,6 +439,8 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Idő mennyisége (órák/napok) (Az 'általános' típusú naplóból) melyek "
+"számlázhatóak, ha a számlázás a gyüjtőkódon alapszik."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
@@ -485,7 +501,7 @@ msgstr "Felhasználó"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Cancelled contracts"
-msgstr ""
+msgstr "Visszavont szerződések"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -500,6 +516,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kattintson szerződés sablon létrehozásához.\n"
+"                </p><p>\n"
+"                    Sablonokat használ a szerződések/projektek "
+"elképzelésénak kialakításához, \n"
+"                    melyeket az értékesítő kiválaszthat és gyorsan "
+"beállíthat a szerződés\n"
+"                    feltételeihez és részleteihez.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -536,7 +562,7 @@ msgstr "Bevétel per idő (valós)"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expired or consumed"
-msgstr ""
+msgstr "Lejárt vagy elfogyasztott"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index b61d2e543d4..579181d9ac8 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-10 07:29+0000\n"
+"PO-Revision-Date: 2013-04-13 17:22+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 "Language: tr\n"
 
 #. module: account_analytic_analysis
@@ -647,10 +647,10 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                    Yeni bir sözleşme oluşturmak için tıklayın.\n"
 "                </p><p>\n"
-"                    Sözleşmeleri görevleri, zaman çizelgelerini ya da "
-"yapılan iş üzerine kesilen\n"
-"                    faturaları, harcamaları ya da satış siparişlerini takip "
-"etmek için kullanabilirsiniz.\n"
+"                    Görevleri, zaman çizelgelerini ya da yapılan iş üzerine "
+"kesilen faturaları,\n"
+"                    harcamaları ya da satış siparişlerini izlemek için "
+"sözleşmeleri kullanabilirsiniz.\n"
 "                    OpenERP sözleşmelerin yenilenmesi için ilgili satış "
 "temsilcisini otomatik olarak\n"
 "                    uyaracaktır.\n"
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index f3d9f7396b2..9b0ba8772e7 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 23:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Csoportosítás"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett befejező dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -41,6 +41,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon terméket ami az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -65,6 +69,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon partnert aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -105,6 +113,8 @@ msgstr "Sorszám"
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Válasszon felhasználót aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -118,6 +128,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon vállalatot aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -133,7 +147,7 @@ msgstr "Analitikus felosztás"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 161ce6b977a..c7b61ff4f95 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pabaigos data šiai analitinei sąskaitai."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -41,16 +41,19 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite produktą, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį produktą, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -65,6 +68,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite partnerį, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį partnerį, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -93,7 +99,7 @@ msgstr "Pabaigos data"
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Numatytosios analitinės sąskaitos"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -104,12 +110,12 @@ msgstr "Seka"
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -118,12 +124,15 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite įmonę, kuri naudos numatytąją analitinę sąskaitą (pvz. kuriant "
+"sąskaitą faktūrą ar užsakymą ir pasirinkus šią įmonę, bus automatiškai "
+"pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -133,7 +142,7 @@ msgstr ""
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pradžios data šiai analitinei sąskaitai."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -155,9 +164,9 @@ msgstr "Pradžios data"
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas analitinio paskirstymo sąrašas."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml
index 3dcbcda6952..be46b9a6923 100644
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@@ -64,30 +64,6 @@
         </field>
     </record>
 
-<!-- Replace analytic_id with analytics_id in account.invoice.line -->
-
-    <record model="ir.ui.view" id="view_invoice_line_form_inherit">
-        <field name="name">account.invoice.line.form.inherit</field>
-        <field name="model">account.invoice.line</field>
-        <field name="inherit_id" ref="account.view_invoice_line_form"/>
-        <field name="arch" type="xml">
-            <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
-            </field>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="invoice_supplier_form_inherit">
-        <field name="name">account.invoice.supplier.form.inherit</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form"/>
-        <field name="priority">2</field>
-        <field name="arch" type="xml">
-            <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
-            </field>
-        </field>
-    </record>
 
     <!-- views for account.analytic.plan.instance -->
     <record model="ir.ui.view" id="account_analytic_plan_instance_form">
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index 447b71b59de..b2dbc936fec 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-11 23:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -49,7 +49,7 @@ msgstr "Arány (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "A teljes összegnek ez %s és ez %s közöttinek kell lennie."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -133,7 +133,7 @@ msgstr "Ne mutassa az üres sorokat"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Nincsenek a %s számlához kapcsolódó elemző/analitikai sorok."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -144,12 +144,12 @@ msgstr "3.gyűjtőkód azonosító"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -283,7 +283,7 @@ msgstr "Bankkivonat sor"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -299,7 +299,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -317,7 +317,7 @@ msgstr "Gyűjtőnapló"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Kérem adjon meg nevet és kódot a mdell elmentése előtt."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -349,7 +349,7 @@ msgstr "Napló"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Egy elemző/analitikus naplót meg kell határozni a '%s' naplón."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -377,7 +377,7 @@ msgstr "Számlasor"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Nem lett meghatározva elemző/analitikai terv."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -404,7 +404,7 @@ msgstr "Analitikus felosztás"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Ezzel a névvel és kóddal már létezik modell."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 6567d5cec4b..d0b4ae0c48e 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-14 11:37+0000\n"
+"PO-Revision-Date: 2013-04-12 21:27+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -207,7 +207,7 @@ msgstr "Perc(%)"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index 29df81b5279..b47339eef17 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -80,10 +80,11 @@ class account_asset_asset(osv.osv):
         for asset in self.browse(cr, uid, ids, context=context):
             if asset.account_move_line_ids: 
                 raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.'))
-        return super(account_account, self).unlink(cr, uid, ids, context=context)
+        return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
 
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         else:
@@ -399,7 +400,8 @@ class account_asset_depreciation_line(osv.osv):
         asset_ids = []
         for line in self.browse(cr, uid, ids, context=context):
             depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d')
-            period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
+            ctx = dict(context, account_period_prefer_normal=True)
+            period_ids = period_obj.find(cr, uid, depreciation_date, context=ctx)
             company_currency = line.asset_id.company_id.currency_id.id
             current_currency = line.asset_id.currency_id.id
             context.update({'date': depreciation_date})
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index c4cb17bded3..fe1fcf473ba 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -223,7 +223,7 @@
                 <filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
                 <filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
                 <field name="category_id"/>
-                <field name="partner_id"/>
+                <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
             </search>
         </field>
     </record>
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/fr_BE.po b/addons/account_asset/i18n/fr_BE.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 9fa69ab4aa5..30fcaf757bf 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai bei vykdomi"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -32,22 +32,22 @@ msgstr "Pabaigos data"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Likutinė vertė"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Nusidėv. sąnaudų sąskaita"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Įsigijimo kaina"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -58,7 +58,7 @@ msgstr ""
 #: field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Ilg. turtas"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0
@@ -67,12 +67,13 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Skaičiuoti nusidėvėjimą nuo pirkimo datos, o ne nuo finansinių metų pradžios"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Tiesinis"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -80,24 +81,24 @@ msgstr ""
 #: view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Pakeisti"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Veikiantis"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -105,24 +106,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Ilagalaikio turto analizė"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Nusidėvėjimo procentas"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Ilgalaikio turto kategorijos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -130,30 +131,30 @@ msgstr ""
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Įrašai"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjimo eilutės"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas."
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Nusidėvėjimo data"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -163,7 +164,7 @@ msgstr ""
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Užregistruota suma"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -173,12 +174,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Nusidėvėjimo sąskaita"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -187,34 +188,34 @@ msgstr ""
 #: view:asset.modify:0
 #: field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Operacija"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:82
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# nusidėvėjimo įrašų"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Mėnesių skaičius per periodą"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -222,70 +223,70 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
 
 #. module: account_asset
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Periodo ilgis"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Ilgalaikio turto pirkimo data"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Keisti laikotarpį"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Analitinė informacija"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0
 #: field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Skaičiavimo metodas"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -297,7 +298,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Likutinė vertė"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -309,12 +310,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Likvidacinė kaina"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0
@@ -322,23 +323,23 @@ msgstr ""
 #: field:account.invoice.line,asset_category_id:0
 #: view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Uždarytos ilgalaikio turto kortelės"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Tėvinis ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -348,17 +349,17 @@ msgstr ""
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "mėnesiai"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Nusidėvėjimo lenta"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
@@ -370,20 +371,20 @@ msgstr ""
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Laikotarpio metodas"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
 #: field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -394,6 +395,12 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Metodas naudojamas paskaičiuoti datas ir kartus, per kiek nusidėvės "
+"ilgalaikis turtas.\n"
+"Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+"Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo skaičiavimų "
+"ir turtas bus nudėvėtas iki šios datos."
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -406,16 +413,22 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek "
+"nusidėvės ilgalaikis turtas.\n"
+"  * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+"  * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo "
+"skaičiavimų ir turtas bus nudėvėtas iki šios datos."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Naudojamas ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -431,18 +444,18 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Užregistruoti nusidėvėjimo DK įrašai"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
@@ -452,33 +465,33 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Nusidėvėjimo data"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Skaičiuoti"
 
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -488,7 +501,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
@@ -498,28 +511,28 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periodas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Bendra"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0
@@ -530,47 +543,47 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Užbaigti vykdymą"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "DK įrašai"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Pirkimo data"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Dvigubo balanso"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -578,11 +591,13 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto "
+"nusidėvėjimą DK įrašus"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Naudojami"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:82
@@ -593,47 +608,47 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Nusidėvėjimo metodas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Nusidėvėjimas"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Ilgalaikio turto pavadinimas"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Patvirtinti automatiškai"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Nusidėvėjimo datos"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Nudėvėta"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0
@@ -643,13 +658,16 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
 msgstr ""
+"Pasirinkite metodą naudojamą nusidėvėjimo eilučių skaičiavimui.\n"
+"  * Tiesinis: Skaičiuojama pagal: Įsigijimo kaina / Periodų skaičius\n"
+"  * Dvigubo balanso: Skaičiuojama: Likutinė vertė * Nusidėvėjimo procentas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Užregistruota"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -667,12 +685,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Įsigijimo kaina"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -680,11 +698,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai "
+"kategorijai bus automatiškai patvirtintas."
 
 #. module: account_asset
 #: field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -696,13 +716,13 @@ msgstr ""
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjusi vertė"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
@@ -713,22 +733,22 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Add an internal note here..."
-msgstr ""
+msgstr "Įveskite vidines pastabas..."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -739,20 +759,20 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Periodų skaičius"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Sukurti įrašus"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Patvirtinti ilgalaikį turtą"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Ilgalaikio turto hierarchija"
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 724858e72b2..d92a665e6c5 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-09 09:56+0000\n"
+"PO-Revision-Date: 2013-04-12 21:26+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -575,7 +575,7 @@ msgstr "Afsluiten"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_asset
 #: view:asset.modify:0
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index 4865196c4a8..c772c6e4103 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -49,7 +49,7 @@
                 <field name="asset_id"/>
                 <field name="asset_category_id"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
                 <group expand="1" string="Group By...">
diff --git a/addons/account_asset/security/ir.model.access.csv b/addons/account_asset/security/ir.model.access.csv
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/__init__.py b/addons/account_asset/wizard/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/account_asset_change_duration.py b/addons/account_asset/wizard/account_asset_change_duration.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py
old mode 100755
new mode 100644
index cc870329840..d845b2a2bae
--- a/addons/account_asset/wizard/wizard_asset_compute.py
+++ b/addons/account_asset/wizard/wizard_asset_compute.py
@@ -30,7 +30,8 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
     }
    
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         return False
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 2b7f25807c6..0a725636b83 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 18:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Auftrageber oder Begünstigter"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po
new file mode 100644
index 00000000000..651e8299fc8
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/hu.po
@@ -0,0 +1,362 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-05-05 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@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: 2013-05-06 06:35+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Jóváhagyott"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Globális ID azonosító"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Szülő kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Tartozik"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Kiválasztott számlakivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr "Értéknap"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Csoportosítás ezzel..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kivonat"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Kiválasztott bankszámla kivonat sorok jóváhagyása"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bank kivonat egyenleg kimutatás"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Sorok elvetése"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Köptegelt fizetés információ"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+"A törlés végrehajtás nem engedélyezett. Kérem menjen az ide vonatkozó banki "
+"kivonathoz, hogy azt törölhesse és/vagy módosíthassa."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Jóváhagyott sorok5"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Típus"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Jóváhagyott kivonat sorok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Jóváírási tranzakció"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "kiválasztott kivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Ellanoldali szám"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Záró egyenleg"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Globális összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Terhelés tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Jóváhagyott sorokat enm lehet többé megváltoztatni."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Biztos benne, hogy vissza akarja vonni a kijelölt banki kivonat sorokat?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr "OBI"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Jegyzetek"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Kézi"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr "Banki tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Jóváírás"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Főkönyvi számla"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Ellenoldal pénzneme"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "Ellenoldali BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Alárendelt kódok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Banki tranzakciók keresése"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "Biztos, hogy jóvá akarja hagyni a kiválasztott banki kivonat sorait?"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Ugynahhoz, a kötegelt utaláson belüli, globalizált szinthez tartozó "
+"tranzakció azonosító kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Tervezet kivonat sorok."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankkivonat sor"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Ellenoldal megnevezése"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankszámlák"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankszámlakivonat"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Kivonat sor"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "A kódnak egyedinek kell lennie !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Bankkivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr "Figyelem!"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Alárendelt kötegelt utalások"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Kivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Teljes érték"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "Globalizált ID azonosító"
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index c410bb06c4f..64cd145d69a 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-20 07:48+0000\n"
+"PO-Revision-Date: 2013-04-02 15:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_bank_statement_extensions
@@ -158,7 +158,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr "Эсрэг талын дугаар"
+msgstr "Харьцах дансны дугаар"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index 09274224cbc..80bd21d716c 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-06 11:27+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-09 18:47+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 "Language: tr\n"
 
 #. module: account_bank_statement_extensions
@@ -33,7 +33,7 @@ msgstr "Onaylandı"
 #: view:account.bank.statement:0
 #: view:account.bank.statement.line:0
 msgid "Glob. Id"
-msgstr "Glob. Id"
+msgstr "Gen. Id"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
@@ -65,7 +65,7 @@ msgstr "Değer Tarihi"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Gruplandır..."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -76,14 +76,14 @@ msgstr "Taslak"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "Ekstre"
+msgstr "Hesap özeti"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr "Seçili ekstre kalemlerini onayla"
+msgstr "Seçili hesap özeti kalemlerini onayla"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -94,7 +94,7 @@ msgstr "Banka Durumu Raporu"
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Cancel Lines"
-msgstr "kalemleri İptal et"
+msgstr "Kalemleri İptal et"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -114,8 +114,8 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
-"Silme işlemine izin verilmemiş. Banka ekstre kalemini silmek/değiştirmek "
-"için lütfen ilgili banka ekstresini açın."
+"Silme işlemine izin verilmez. Banka hesap özeti kalemini silmek/değiştirmek "
+"için lütfen ilgili banka hesap özetini açın."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -125,12 +125,12 @@ msgstr "ya da"
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirm Lines"
-msgstr "kalemleri Onayla"
+msgstr "Kalemleri Onayla"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr "Hareketler"
+msgstr "İşlemler"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
@@ -146,17 +146,17 @@ msgstr "Günlük"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr "Onaylanmış ekstre kalemleri."
+msgstr "Onaylanmış Hesap Özeti Kalemleri."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr "Alacak hareketleri."
+msgstr "Alacak İşlemleri."
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr "Seçili ekstre kalemlerini iptal et."
+msgstr "Seçili hesap özeti kalemlerini iptal et."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
@@ -177,28 +177,28 @@ msgstr "Tarih"
 #: view:account.bank.statement.line:0
 #: field:account.bank.statement.line,globalisation_amount:0
 msgid "Glob. Amount"
-msgstr "Glob. Tutar"
+msgstr "Gen. Tutar"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr "Borç hareketleri."
+msgstr "Borç İşlemleri."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr "Gelişmiş Filtreler..."
+msgstr "Genişletişmiş Süzgeçler..."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirmed lines cannot be changed anymore."
-msgstr "Onaylı kalemleri artık değiştirilemez."
+msgstr "Onaylı kalemler artık değiştirilemez."
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
 msgstr ""
-"Seçili Banka ekstre kalemlerini iptal etmek istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini iptal etmek istediğinizden emin misiniz?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -228,7 +228,7 @@ msgstr "El ile"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr "Banka hareketleri"
+msgstr "Banka İşlemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -243,7 +243,7 @@ msgstr "Tutar"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr "Finans Hesabı"
+msgstr "Fin.Hesabı"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
@@ -263,13 +263,13 @@ msgstr "Alt Kodlar"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr "Banka hareketleri ara"
+msgstr "Banka İşlemi Ara"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
 msgstr ""
-"Seçili Banka ekstre kalemlerini onaylamak istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini onaylamak istediğinizden emin misiniz?"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -277,22 +277,22 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
-"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu"
+"Bir toplu ödemede aynı genelleştirme seviyesine ait işlemlerin tanımlama Kodu"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr "Taslak ekstre kalemleri"
+msgstr "Taslak Hesap Özeti kalemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr "Glob. Am."
+msgstr "Gen. Tut."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Banka ekstre kalemi"
+msgstr "Banka Hesap Özeti Kalemi"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
@@ -312,12 +312,12 @@ msgstr "Banka Hesapları"
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Banka ekstresi"
+msgstr "Banka Hesap Özeti"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr "Hesap Özeti Satırı"
+msgstr "Hesap Özeti Kalemi"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
@@ -329,7 +329,7 @@ msgstr "Kod eşsiz olamlı!"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr "Banka ekstre kalemleri"
+msgstr "Banka Hesap Özeti Kalemleri"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -350,7 +350,7 @@ msgstr "İptal"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr "Ekstre kalemleri"
+msgstr "Hesap Özeti Kalemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -360,4 +360,4 @@ msgstr "Toplam Tutar"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr "Küreselleşme ID"
+msgstr "Genelleştirme ID"
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 6e59b458f17..67b67ba387f 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 18:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -344,7 +345,7 @@ msgstr "oder"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Abbrechen Budgetierung"
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 1d70bf32e35..270d3bdec87 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-06 15:44+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-05-02 13:25+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Confirmé"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Positions budgétaires"
+msgstr "Postes Budgétaires"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -291,7 +291,7 @@ msgstr "À approuver"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Position budgétaire"
+msgstr "Poste Budgétaire"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -344,7 +344,7 @@ msgstr "ou"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Annuler le budget"
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 7961a327bb5..ff2d0d43622 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 18:07+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-04-04 11:30+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-04-02 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-05 06:22+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -373,6 +373,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                A költségvetés az a vállalata bevételeinek és/vagy "
+"kiadásainak egy\n"
+"                jövőbeni időszakra vetített előrejelzése. A költségvetést "
+"egyes pénzügyi\n"
+"                számlák és vagy elemző számlák határozzák meg (melyek "
+"kifejezhetnek\n"
+"                projekteket, osztályokat, termék kategóriákat, stb.)\n"
+"              </p><p>\n"
+"                Annak nyomon követésével, hogy hová folyik a pénze, kevésbé\n"
+"                tud túlköltekezni, és könnyeben elérheti a pénzügyi\n"
+"                céljait. A költségvetés részletes előrejelzése az elemző "
+"könyvelési\n"
+"                számlánkénti elvárt bevételével és a megadott időszakban "
+"valóban\n"
+"                megvalósult bevételeken alapuló elemzések felügyelése.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 71003b187ff..83eb2e2038b 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-05 11:45+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-06 06:35+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Potwierdzone"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Pozycje budżetowe"
+msgstr "Składniki budżetowe"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -291,7 +291,7 @@ msgstr "Do aprobaty"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Pozycja budżetu"
+msgstr "Składnik budżetu"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index e1630b269ab..4d8923f7670 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 18:56+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Rechnung abbrechen"
 
 #~ msgid "Cancel"
 #~ msgstr "Abbrechen"
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 3bac853120e..869fb8741eb 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-09 10:15+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:50+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Annuler la facture"
 
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index a285b8a48ab..370e526da15 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-11 23:16+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-12 06:27+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Storniraj račun"
 
 #~ msgid "Cancel"
 #~ msgstr "Otkaži"
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index 40258cfcc50..41189f84316 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -8,16 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-04 13:16+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-05 06:22+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Sztornó számla"
+
+#~ msgid "Cancel"
+#~ msgstr "Sztornó"
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index b081d88d9ff..704123202c6 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-24 18:25+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:29+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Atšaukti sąskaita-faktūrą"
 
 #~ msgid "Cancel"
 #~ msgstr "Atšaukti"
diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po
new file mode 100644
index 00000000000..0152e97c0fc
--- /dev/null
+++ b/addons/account_check_writing/i18n/hu.po
@@ -0,0 +1,247 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-11 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@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: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Fennt lévő csekk"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Nyitó egyenleg"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Csekk nyomtatása"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Középen lévő csekk"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money "
+"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és "
+"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC "
+"és DacEasy only csekkekel."
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Alul lévő csekkek"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr "Csekkek kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr "Egyik, már kinyomtatott csekk már el van látva számmal."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Jelölje be ezt, ha naplót csekkírásra használja."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Csekk írás engedélyezése."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Csekkek írása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Kedvezmény"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Eredeti összeg"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr "Csekk elrendezése"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Csekk írás engedélyezése"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Kifizetés"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Előre nyomtatott csekk használata"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr "Csekk nyomtatás (Alsó)"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új csekk létrehozásához. \n"
+"              </p><p>\n"
+"                A csekk kifizetési lap lehetővé teszi a beszállítókhoz "
+"történt \n"
+"                csekken történt kifizetések nyomon követését. Ha kiválaszt "
+"egy beszállítót,\n"
+"                a fizetési módot és az összeget, OpenERP javasolni fogja \n"
+"                a fizetés összeegyeztetését a még nyitott beszállítói "
+"számlákkal és\n"
+"                fizetésekkel.\n"
+"              </p>\n"
+"            "
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr "Csekk nyomtatás (Középső)"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr "A következő csekkszám nyomtatása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Esedékes egyenleg"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr "Csekk nyomtatás (Felső)"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Csekk végösszege"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Könyvelési bizonylat"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Összeg szavakkal"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr "Csekk kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr "Következő csekk száma"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr "Csekk"
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index cd24bd93664..0e3cd0ac5f7 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -165,9 +165,8 @@ class res_partner(osv.osv):
             else:
                 action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
 
-            #Check date: put the minimum date if it existed already
-            action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(self, cr, uid, context=context))
-                           ) or fields.date.context_today(self, cr, uid, context=context)
+            #Check date: only change when it did not exist already
+            action_date = partner.payment_next_action_date or fields.date.context_today(self, cr, uid, context=context)
 
             # Check responsible: if partner has not got a responsible already, take from follow-up
             responsible_id = False
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 8cb170b10ca..aad2508b673 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-22 12:54+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2013-04-22 15:39+0000\n"
+"Last-Translator: Bertrand Rétif <Unknown>\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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -107,7 +106,7 @@ msgstr "Étapes de relance"
 #: code:addons/account_followup/account_followup.py:262
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
@@ -120,7 +119,7 @@ msgstr "Envoyer les relances"
 #: code:addons/account_followup/report/account_followup_print.py:86
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -167,6 +166,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Nous constatons avec regret que malgré notre précédent rappel, votre compte "
+"est toujours débiteur.\n"
+"\n"
+" Nous vous mettons donc en demeure de nous régler sous huitaine "
+"l’intégralité de la somme. Passé ce délai, nous bloquerons votre compte ce "
+"qui signifie que vous ne pourrez plus passer de commandes auprès de notre "
+"société (articles/services).\n"
+"\n"
+"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
+"n'hésitez pas à prendre contact avec notre service comptable afin que nous "
+"trouvions une solution rapide à ce problème.\n"
+"\n"
+"Le détail des factures impayées est listé ci-dessous.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -204,12 +221,46 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Cher ${object.name},</p>\n"
+"    <p>\n"
+"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
+"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation sous huitaine.\n"
+"\n"
+"\n"
+"Au cas où votre règlement se serait croisé avec la présente, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:261
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -310,7 +361,7 @@ msgstr "Échéance la plus en retard"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr "Non contentieux"
+msgstr "Pas de litige"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -367,6 +418,43 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Cher ${object.name},</p>\n"
+"   <p>\n"
+"    Nous constatons avec regret que malgré notre précédent rappel, votre "
+"compte est toujours débiteur.\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer "
+"de commandes\n"
+"auprès de notre société (articles/services).\n"
+"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
+"n'hésitez pas à prendre contact\n"
+"avec notre service comptable afin que nous trouvions une solution rapide à "
+"ce problème.\n"
+"\n"
+"Le détail des factures impayées est listé ci-dessous.\n"
+" </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -424,6 +512,8 @@ msgid ""
 "The followup plan defined for the current company does not have any followup "
 "action."
 msgstr ""
+"Les niveaux de relances définis pour la société actuelle ne contiennent "
+"aucune action de relance."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
@@ -495,7 +585,7 @@ msgstr "Imprimer le Message"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible of credit collection"
-msgstr ""
+msgstr "Responsable du recouvrement"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
@@ -590,6 +680,8 @@ msgid ""
 "He said the problem was temporary and promised to pay 50% before 15th of "
 "May, balance before 1st of July."
 msgstr ""
+"Il dit que le problème n'est que passager et il a promis de payer 50% avant "
+"le 15 mai, et le solde avant le 1er juilet."
 
 #. module: account_followup
 #: view:res.partner:0
@@ -631,6 +723,7 @@ msgstr "Analyse des relances"
 #: view:res.partner:0
 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
 msgstr ""
+"Action à lancer. Par ex: Appeler, vérifier si le paiement est arrivé, ..."
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -645,6 +738,7 @@ msgstr ""
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"Imprimer les relances de paiement indépendamment de la ligne de relance"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -699,6 +793,38 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Cher ${object.name},</p>\n"
+"    <p>\n"
+"    Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous mettrons en œuvre toutes les démarches légales nécessaires au "
+"recouvrement de notre créance sans nouvelle notification.\n"
+"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
+"détail des factures impayées ci-dessous.\n"
+"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
+"avec notre service comptable.\n"
+"</p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -731,6 +857,24 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
+"\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous mettrons en œuvre toutes les démarches légales nécessaires au "
+"recouvrement de notre créance sans nouvelle notification.\n"
+"\n"
+"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
+"détail des factures impayées ci-dessous.\n"
+"\n"
+"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
+"avec notre service comptable.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
@@ -765,6 +909,7 @@ msgstr "Imprimer le rapport des retards de paiement"
 msgid ""
 "You became responsible to do the next action for the payment follow-up of"
 msgstr ""
+"Vous êtes maintenant en charge de la prochaine relance de paiement de"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -781,6 +926,10 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Ci-dessous se trouve l'historique des transactions de ce \n"
+"                            client.  Vous pouvez sélectionner \"Aucun "
+"suivi\" afin \n"
+"                            de le retirer de la prochaine action de relance."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -797,7 +946,7 @@ msgstr "Lignes d'écriture"
 #: code:addons/account_followup/account_followup.py:281
 #, python-format
 msgid "Amount due"
-msgstr ""
+msgstr "Montant dû"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -834,7 +983,7 @@ msgstr "Montant en retard"
 #: code:addons/account_followup/account_followup.py:264
 #, python-format
 msgid "Lit."
-msgstr ""
+msgstr "Lit."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
@@ -842,6 +991,7 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Le degré maximal de relance sans prendre en compte les écritures en litige"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -880,6 +1030,34 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
+"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation sous huitaine.\n"
+"Au cas où votre règlement se serait croisé avec ce courriel, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable. \n"
+"    </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -920,6 +1098,19 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"A l'examen de votre compte, nous constatons que sauf erreur ou omission de "
+"notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation dans les 8 jours.\n"
+"\n"
+"Au cas où votre règlement se serait croisé avec la présente, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -941,7 +1132,7 @@ msgstr "%s partenaire(s) n'a/ont pas de crédit, donc l'action est effacée."
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Rapport du suivi des paiements"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1042,7 +1233,7 @@ msgstr "Exercice comptable"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr "Dernière relance avant action en justice"
+msgstr "Dernier niveau de suivi sans litige"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1142,7 +1333,7 @@ msgstr " lettres dans le rapport"
 #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
 #: model:ir.ui.menu,name:account_followup.menu_sale_followup
 msgid "My Follow-Ups"
-msgstr ""
+msgstr "Mes relances de paiement"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1211,7 +1402,7 @@ msgstr "Réf. Client"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Maturity Date"
-msgstr "Date de Maturité"
+msgstr "Date d'échéance"
 
 #. module: account_followup
 #: help:account_followup.followup.line,delay:0
@@ -1260,6 +1451,8 @@ msgstr ""
 #, python-format
 msgid "There is no followup plan defined for the current company."
 msgstr ""
+"Il n'y a aucun plan de suivi des paiements défini pour la société utilisée "
+"actuellement."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index ea544e1896d..b805f3b261a 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-11 22:23+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,12 +23,12 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Fizetési felszólítás"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Fizetési-emlékeztető szint maximuma"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -44,28 +44,28 @@ msgstr "Fizetési emlékeztető"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Következő művelet időpontja"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Kézi művelet"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Nyomtatás szükséges"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Elvégzendő művelet"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -90,28 +90,28 @@ msgstr "E-mail tárgya"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "a határidő napján, a következő műveleteket hajtsa végre:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Fizetési-emlékezetető lépései"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:262
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Fizetési határidő"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Fizetési-emlékezető küldése"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:313
@@ -119,14 +119,14 @@ msgstr ""
 #: code:addons/account_followup/report/account_followup_print.py:86
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: code:addons/account_followup/account_followup.py:263
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Összeg"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -134,11 +134,14 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
+"Ez a következő elvégezni kívánt művelet.  Ez automatikusan beállított  amint "
+"a partner elér egy olyan fizetési-emlékeztető szintet, ami kézi beavatkozást "
+"igényel. "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nincs felelős"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -163,6 +166,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+"Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk "
+"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.\n"
+"\n"
+"Fontos, hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni "
+"a számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben "
+"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk "
+"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a "
+"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n"
+"\n"
+"A lejárt számlák részleteit lentebb találják.\n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -200,12 +221,45 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Tisztelt ${object.name},</p>\n"
+"    <p>\n"
+"    Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, \n"
+"de adataink szerint a következő tétel kifizetés nélkül maradt. \n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:261
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Hivatkozás"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -220,17 +274,17 @@ msgstr "Tartozik összesen"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Következő művelet"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Partner neve"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Jelöljön ki egy felelőst"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -255,7 +309,7 @@ msgstr "Partner"
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "E-mail szövege"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -271,6 +325,16 @@ msgid ""
 "                        same customer, the actions of the most \n"
 "                        overdue invoice will be executed."
 msgstr ""
+"Egy vevő kifizetetlen számlájának emlékeztetésére,\n"
+"                        meghatározhat különböző műveleteket a vevő késedel-\n"
+"                        métől függően. Ezek a műveletek fizetési-emlékeztető "
+"szintekbe\n"
+"                        csoportosítottak, melyek a számla fizetési határidő "
+"dátumától\n"
+"                        számított bizonyos napokon lesznek kapcsolva.\n"
+"                        Ha több lejárt számlája is van ugyanannak a  \n"
+"                        vevőnek, akkor a leghosszabb nappal lejárt művelet \n"
+"                        lesz elvégezve."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -285,7 +349,7 @@ msgstr "Partnerek"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Vállalatonként csak egy fizetési-emlékeztető engedélyezett"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -296,12 +360,12 @@ msgstr "Fizetési emlékeztető"
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Ha el lesz végeve, akkor levelet fog nyomtatni"
 
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr ""
+msgstr "Legroszabb leghoszabb lejárati idő"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -311,17 +375,17 @@ msgstr "Nem peresített"
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Küldjön e-mail-t és hozzon létre levelet"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Kézi fizetési-emlékeztető"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -363,6 +427,40 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"   <p>\n"
+"    Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk "
+"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.Fontos, "
+"hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni a "
+"számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben "
+"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk "
+"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a "
+"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n"
+"A lejárt számlák részleteit lentebb találják.\n"
+" </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -372,44 +470,44 @@ msgstr "Tartozik"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Fizetési-emlékeztető statisztikák"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Lejárt dátumú fizetésről e-mail emlékeztető küldése"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Fizetési-emlékeztető kritériom"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét."
+msgstr "Megadja a fizetési-emlékeztető sorok listázási sorrendjét."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " el lesz küldve"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Felhasználó vállalata neve"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Levél küldése"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "fizetési-emlékeztetők kifizetése"
 
 #. module: account_followup
 #: code:addons/account_followup/report/account_followup_print.py:86
@@ -418,11 +516,13 @@ msgid ""
 "The followup plan defined for the current company does not have any followup "
 "action."
 msgstr ""
+"A jelenlegi vállalathoz meghatározott fizetési felszólításnak nincs "
+"semmilyen következménye."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Határidő túllépése napokban"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -438,12 +538,12 @@ msgstr "Legutolsó fizetési emlékeztető"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Számlák & Fizetések párosítása"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Kézi fizetési-emlékeztető elvégzése"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -453,17 +553,17 @@ msgstr "P."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "E-mail megerősítés küldése"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Fizetési-emlékeztető bejegyzések a tárgyi évben"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Legutóbbi fizetési-emlékeztető"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -474,12 +574,12 @@ msgstr "E-mail küldése a partner nyelvén"
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " e-mail(ek) elküldve"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Fizetési-emlékeztető nyomtatása & E-mail küldése a vevők részére"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -489,18 +589,18 @@ msgstr "Kinyomtatott üzenet"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible of credit collection"
-msgstr ""
+msgstr "A követelés behajtás felelőse"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Bárki"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "végrehajtáskor egy e-mailt fog küldeni"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -510,7 +610,7 @@ msgstr "Emlékeztetendő partner"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Határidőn túli fizetések nyomtatása"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -523,11 +623,12 @@ msgstr "Fizetési emlékeztetők"
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
+"E-mail nem lett elküldve, mert a partner e-mail címe nem lett kitöltve"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Fizetési-emlékeztető könyvelés"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -535,16 +636,18 @@ msgid ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 msgstr ""
+"Választhat felhasználót is erre a mezőre, ami felelőssé teszi erre a "
+"műveletre."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Partners with Overdue Credits"
-msgstr ""
+msgstr "Lejárt fizetési hitelekkel rendelkező partnerek"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "A különböző levelek és e-mailek küldéséből származó eredmény"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -552,27 +655,29 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"A leírása érvénytelen, használja a jobb oldali feliratot vagy %% ha akarja a "
+"százalék karaktert használja."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " kézi művelet(ek) hozzárendelve:"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Partner keresés"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Levelek és E-mailek küldése"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Fizetési-emlékeztető keresése"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -580,22 +685,24 @@ msgid ""
 "He said the problem was temporary and promised to pay 50% before 15th of "
 "May, balance before 1st of July."
 msgstr ""
+"Azt monda, hogy a probléma időleges és megigérte, hogy Május 15-éig kifizeti "
+"at 50%-ot, a különbözetet pedig Július 1-ig."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Könyvelési sor mozgás"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Levelek és E-mailek küldése: Műveletek összegzése"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -605,22 +712,22 @@ msgstr "Zárolt"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "A fizetési-emlékeztető szintek napjainak különbözőeknek kell lenniük"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Kattintson a művelet elvégzésének jelülésére."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Fizetési-emlékeztető elemzések"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
-msgstr ""
+msgstr "Elvégzendő művelet pl. Hívja fel, Nézze meg, hogy fizetett-e, ..."
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -630,11 +737,16 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
+"Ez az amikor kézi fizetési-emlékeztető szükséges. A mai nap lesz beállítva, "
+"ha a partner egy olyan fizetési-emlékeztető szintet kap ami kézi "
+"beavatkozást igényel. Praktikus lehet kézire állítani pl. megfigyelni, hogy "
+"betartja-e a szavát."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"fizetési-emlékeztető soroktól független lejárt fizetési tételek nyomtatása"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -653,7 +765,7 @@ msgstr "Fizetési emlékeztető küldés időpontja"
 #: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Fizetési-emlékeztető felelőse"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -690,6 +802,37 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"</p>\n"
+"<br/>\n"
+"Tisztelttel,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -699,7 +842,7 @@ msgstr "Bizonylat: vevő folyószámla kivonat"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Fizetési-emlékeztető szintek"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -722,33 +865,47 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+"A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"\n"
+"Üdvözlettel,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Amount Due"
-msgstr ""
+msgstr "Esedékes összeg"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Legutolsó fizetési emlékeztető"
+msgstr "Legutobbi fizetési emlékeztető"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Levelek letöltése"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "ismeretlen"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:314
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Lejárt fizetési tételek jelentésének nyomtatása"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:291
@@ -756,13 +913,15 @@ msgstr ""
 msgid ""
 "You became responsible to do the next action for the payment follow-up of"
 msgstr ""
+"Felelős lett azért, hogy megtegye a következő műveletés ennek a fizetési "
+"felszólításnak"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
-msgstr ""
+msgstr "Végrehajtáskor, a vevőhöz a kézi műveletet fogja beállítani. "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -772,12 +931,17 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Alább a vevő ügyleteinek története.\n"
+"                            Ellenőrizheti a \"Nincs fizetési-emlékeztető\" "
+"soron\n"
+"                            a következő fizetési-emlékeztető műveletekből "
+"való kizárását."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " ki kellett volna küldeni az e-mail(ek)t, de "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
@@ -788,17 +952,17 @@ msgstr "Könyvelési tételsorok"
 #: code:addons/account_followup/account_followup.py:281
 #, python-format
 msgid "Amount due"
-msgstr ""
+msgstr "Esedékes összeg"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Összesen:"
 
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "E-mail sablon"
 
 #. module: account_followup
 #: field:account_followup.print,summary:0
@@ -809,7 +973,7 @@ msgstr "Összegzés"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Egy E-amil küldése"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -819,7 +983,7 @@ msgstr "Követel"
 #. module: account_followup
 #: field:res.partner,payment_amount_overdue:0
 msgid "Amount Overdue"
-msgstr ""
+msgstr "Lejárt összeg"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:264
@@ -833,12 +997,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"A maximum fizetési-emlékeztető szint ami megtehető anélkül, hogy az ne "
+"kerüljön peres eléjárásra"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Legutóbbi fizetési-emlékeztető dátuma."
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -871,6 +1037,34 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Tisztelt ${object.name},</p>\n"
+"    <p>\n"
+"      Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, \n"
+"de adataink szerint a következő tétel kifizetés nélkül maradt. \n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"    </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -883,17 +1077,17 @@ msgstr "Egyenleg"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Megjegyzés a fizetéshez"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Fizetési-emlékeztetőim"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -911,6 +1105,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, de adataink szerint a következő tétel kifizetés nélkül "
+"maradt. Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -927,12 +1133,12 @@ msgstr "Időszak"
 #: code:addons/account_followup/wizard/account_followup_print.py:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s a partnernek nincs hitele azért a művelet törölve lett"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Fizetési-emlékeztető jelentés"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -940,6 +1146,8 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", a legutóbbi fizetési-emlékeztető kifizetés\n"
+"                            ez volt:"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -949,7 +1157,7 @@ msgstr "Mégse"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Lezár"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -965,24 +1173,26 @@ msgstr "Maximális fizetési emlékeztető szint"
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " ismeretlen e-mail címe(i) van(nak)"
 
 #. module: account_followup
 #: help:account_followup.print,test_print:0
 msgid ""
 "Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
+"Jelölje be, ha ki szeretné nyomtatni a fizetési értesítőket azok szintjének "
+"változtatása nélkül."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Fizetési-emlékeztető kifizetés"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Jelenlegi dátum"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -991,16 +1201,20 @@ msgid ""
 "                        set the manual actions per customer, according to "
 "the follow-up levels defined."
 msgstr ""
+"Ez a művelet fizetési-emlékeztető e-mail küldéseket indít, levelet nyomtat "
+"és\n"
+"                        beállítja a vevőnkénti kézi műveletet, a fizetési-"
+"emlékeztető szintek beállításának megfelelően."
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Fizetési-emlékeztető művelet"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Beleértve a peres megjelölésű jelentés bejegyzéseket"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1013,7 +1227,7 @@ msgstr "Megjegyzés"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Műveletek összegzése"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1023,7 +1237,7 @@ msgstr "Hiv."
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Utána"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1033,12 +1247,12 @@ msgstr "Tárgyév"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Legitóbbi per nélküli fizetési-emlékeztetőt szint"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Jelölje elvégzettnek"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1048,12 +1262,12 @@ msgstr "Partner tételek"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "e.g. Call the customer, check if it's paid, ..."
-msgstr ""
+msgstr "pl. Vevő felhívása, ellenőrizni, hogy már kiegyenlésre került, ..."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Fizetési emlékeztető sorok"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1074,6 +1288,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1095,6 +1324,13 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Írja ide ennek a levélnek a levél bemutatását,\n"
+"                            a fizetési-emlékeztető szint szerint. "
+"Használhatóak a\n"
+"                            következő kulcsszavak a szövegben. Meg kell "
+"lennie\n"
+"                            az összes jobb felső ikon szerinti nyelv "
+"fordításban is!"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1110,7 +1346,7 @@ msgstr "Név"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Legitóbbi fizetési-emlékeztető szint"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1121,24 +1357,24 @@ msgstr "Első tétel"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Fizetési-emlékeztető partnerenkénti statisztika"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " level(ek) a jelentésben"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
 #: model:ir.ui.menu,name:account_followup.menu_sale_followup
 msgid "My Follow-Ups"
-msgstr ""
+msgstr "Fizetési felszólításaim"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Vevői fizetési-emlékeztető"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1154,22 +1390,33 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson a fizetési-emlékeztető szint és műveletének "
+"létrehozásához.\n"
+"              </p><p>\n"
+"                Minden lépéshez, határozza meg a műveletet amit a lejárat "
+"után annyi nappal el fog végezni.\n"
+"                Lehetséges nyomtatás és e-mail sablon használatával egy "
+"üzenet eljuttatása a vevő\n"
+"                részére.\n"
+"              </p>\n"
+"          "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Fizetési-emlékeztető levél ide "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "A"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Fizetési-emlékeztető küldése"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1183,6 +1430,8 @@ msgid ""
 "The partner does not have any accounting entries to print in the overdue "
 "report for the current company."
 msgstr ""
+"A partnernek nincs egyetlen számlával kapcsolatos belyegyzése a nyomtatáshoz "
+"ami kapcsolódna a vállalat fizetési felszólítás jelentéshez."
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -1192,7 +1441,7 @@ msgstr "Sorszám"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Még végrehejtandó fizetési-emlékeztető"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1211,26 +1460,30 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"A számla lejárati dátuma utáni napok száma, amíg várakozik a felszólítás "
+"küldése előtt. Negatív is lehet, ha egy udvarias levelet szeretne küldeni a "
+"lejárati dátumra vonatkozólag."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Legutóbbi dátum amikor a vevőnek a fizetési-emlékeztető szintje változott"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Nyomtatás teszt"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Felhasználó neve"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1238,14 +1491,37 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default email template"
 msgstr ""
+"Ha nincs meghatározva a legutóbbi fizetési-emlékeztető szinttel, akkor az "
+"alapértelmezett e-mail sablonnal lesz elküldve"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:319
 #, python-format
 msgid "There is no followup plan defined for the current company."
 msgstr ""
+"A jelenlegi vállalathoz nem lett fizetési felszólító terv meghatározva."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Vevő fizetésre vonatkozó igérete"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Ellenőrizze, hogy a fizetési-emlékeztető szintek változtatása nélkül "
+#~ "szeretné a fizetési-emlékeztetők nyomtatást."
+
+#~ msgid "Responsible"
+#~ msgstr "Felelős"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Nem talált jelentés tartalmat.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index 784913912ea..5ffe2388918 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-27 09:01+0000\n"
+"PO-Revision-Date: 2013-04-07 15:28+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -39,7 +39,7 @@ msgstr "Бүлэглэх..."
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Мөшгилт"
+msgstr "Мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -100,7 +100,7 @@ msgstr "хугацаа дуусах хүртэлх өдөрүүд, дараах
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr "Мөшгилтийн алхамууд"
+msgstr "Мөшгөлтийн алхамууд"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:262
@@ -290,7 +290,7 @@ msgstr "Хариуцагч Оноох"
 #: field:account_followup.followup,followup_line:0
 #: view:res.partner:0
 msgid "Follow-up"
-msgstr "Мөшгилт"
+msgstr "Мөшгөлт"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -476,7 +476,7 @@ msgstr "Дебит"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr "Мөшгилтийн Статистик"
+msgstr "Мөшгөлтийн Статистик"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -486,7 +486,7 @@ msgstr "Хугацаа Хэтэрсэн талаар Имэйл илгээх"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr "Мөшгилтийн Шинжүүр"
+msgstr "Мөшгөлтийн Шинжүүр"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
@@ -534,7 +534,7 @@ msgstr "Товлосон өдрүүд"
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Мөшгилтийн түвшин"
+msgstr "Мөшгөлтийн түвшин"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -549,7 +549,7 @@ msgstr "Нэхэмжлэхүүд болон Төлбөрүүдийг Тулга
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr "Гар Мөшгилтүүдийг Хийх"
+msgstr "Гар Мөшгөлтүүдийг Хийх"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -585,7 +585,7 @@ msgstr " имэйл илгээгдсэн"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr "Мөшгилт хэвлэх & Үйлчлүүлэгч рүү имэйл илгээх"
+msgstr "Мөшгөлт хэвлэх & Үйлчлүүлэгч рүү имэйл илгээх"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -622,7 +622,7 @@ msgstr "Хугацаа нь дууссан төлбөрийг хэвлэх"
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
 msgid "Follow Ups"
-msgstr "Мөшгилтүүд"
+msgstr "Мөшгөлтүүд"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:219
@@ -682,7 +682,7 @@ msgstr "Имэйл болон захидал илгээх"
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr "Мөшгилтүүдийг Хайх"
+msgstr "Мөшгөлтүүдийг Хайх"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -715,7 +715,7 @@ msgstr "Хоригдсон"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Мөшгөлтийн түвшингүүдийн өдөрүүд нь ялгаатай байх ёстой"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -725,7 +725,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr "Мөшгилтийн анализ"
+msgstr "Мөшгөлтийн анализ"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -755,13 +755,13 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr "Мөшгилт илгээх огноо"
+msgstr "Мөшгөлт илгээх огноо"
 
 #. module: account_followup
 #: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Мөшгөлтийн Хариуцагч"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -807,7 +807,7 @@ msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхой
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr "Мөшгилтийн Түвшингүүд"
+msgstr "Мөшгөлтийн Түвшингүүд"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -839,7 +839,7 @@ msgstr ""
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr ""
+msgstr "Сүүлийн Мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -996,7 +996,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Миний мөшгөлтүүд"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1085,7 +1085,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Төлбөрийн мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 49f57a3cbe2..9e82b196399 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 16:52+0000\n"
+"PO-Revision-Date: 2013-04-12 21:23+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -955,7 +955,7 @@ msgstr " e-mail(s) zouden verstuurt moeten zijn, maar "
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:281
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index 0dd7a3cc916..d6b6e326ae1 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2013-04-29 18:37+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-30 06:36+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+"Language: nl\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,49 +24,49 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Aanmaning"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Het maximale aanmaningsniveau"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr "Groepeer op..."
+msgstr "Groeperen op..."
 
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Aanmanen"
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Volgende actiedatum"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Manuele actie"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Moet worden afgedrukt"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Uit te voeren actie"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -85,33 +86,33 @@ msgstr "Factuurdatum"
 #. module: account_followup
 #: field:account_followup.print,email_subject:0
 msgid "Email Subject"
-msgstr "E-mail onderwerp"
+msgstr "E-mailonderwerp"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "dagen vervallen, voer volgende acties uit:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Aanmaningsstappen"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:262
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Vervaldatum"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:313
@@ -119,14 +120,14 @@ msgstr ""
 #: code:addons/account_followup/report/account_followup_print.py:86
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: code:addons/account_followup/account_followup.py:263
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -134,11 +135,14 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
+"Dit is de volgende actie die moet worden ondernomen. Deze wordt automatisch "
+"ingesteld als de relatie een aanmaningsniveau bereikt waarvoor een manuele "
+"actie is vereist. "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Niemand verantwoordelijk"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -163,6 +167,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Het spijt ons te moeten vaststellen dat, ondanks een eerdere aanmaning, u "
+"nog steeds een openstaand saldo hebt.\n"
+"\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -200,12 +222,44 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Volgens onze informatie, heeft u nog een openstaand saldo. Wij verzoeken "
+"u het nodige te doen om dit bedrag binnen de 8 dagen over te schrijven op "
+"onze rekening.\n"
+"\n"
+"Indien uw betaling deze e-mail heeft gekruist, mag u dit bericht als "
+"onbestaand beschouwen. Neem gerust contact op met onze boekhouding mocht u "
+"nog vragen hebben.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Met vriendelijke groeten,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:261
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -220,17 +274,17 @@ msgstr "Totaal debet"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Volgende actie"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr "Relatienaam"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Duid iemand aan die verantwoordelijk is"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -242,7 +296,7 @@ msgstr "Aanmaning"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "VAT:"
-msgstr "BTW:"
+msgstr "Btw:"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -255,7 +309,7 @@ msgstr "Relatie"
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "E-mailbericht"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -271,11 +325,24 @@ msgid ""
 "                        same customer, the actions of the most \n"
 "                        overdue invoice will be executed."
 msgstr ""
+"Om klanten aan te manen tot betaling, kunt u\n"
+"                        verschillende acties instellen in functie van de "
+"grootte\n"
+"                        van het openstaand bedrag. Deze acties worden "
+"samengevoegd\n"
+"                        in aanmaningsniveaus die worden aangesproken als de\n"
+"                        vervaldatum van een factuur een ingesteld aantal "
+"dagen\n"
+"                        overschrijdt. Als de klant ook andere openstaande "
+"facturen heeft,\n"
+"                        worden de acties uitgevoerd in functie van het "
+"langst \n"
+"                        openstaande document."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr "Datum :"
+msgstr "Datum:"
 
 #. module: account_followup
 #: field:account_followup.print,partner_ids:0
@@ -285,43 +352,43 @@ msgstr "Relaties"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Per bedrijf is maar een aanmaningsniveau toegelaten."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
 #, python-format
 msgid "Invoices Reminder"
-msgstr "Facturen aanmaning"
+msgstr "Aanmaning facturen"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Bij verwerking wordt een brief gemaakt"
 
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr ""
+msgstr "Hoogste vervaldatum"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Geen betwisting"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Verstuur e-mails en maak brieven"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -363,6 +430,42 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"   <p>\n"
+"    Het spijt ons te moeten vaststellen dat u, ondanks een eerdere "
+"aanmaning, nog steeds een openstaand saldo hebt.\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+" </p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -372,44 +475,44 @@ msgstr "Debet"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Aanmaningsstatistieken"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Aanmaningsmail sturen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Aanmaningscriteria"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
+msgstr "Bepaalt de volgorde bij het weergeven van de aanmaningslijnen."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " wordt verstuurd"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr "Bedrijfsnaam van gebruiker"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Brief sturen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: code:addons/account_followup/report/account_followup_print.py:86
@@ -418,17 +521,19 @@ msgid ""
 "The followup plan defined for the current company does not have any followup "
 "action."
 msgstr ""
+"Het aanmaningsschema voor het gekozen bedrijf, is niet gekoppeld aan "
+"aanmaningsacties."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Dagen vervallen"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Niveau aanmaning"
+msgstr "Aanmaningsniveau"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -438,48 +543,48 @@ msgstr "Laatste aanmaning"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Facturen en betalingen afpunten"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen uitvoeren"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Li."
-msgstr ""
+msgstr "Bt."
 
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Bevestiging per e-mail sturen"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Aanmaningen met periode in huidig jaar"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Laatste aanmaning"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Stuur email-bericht in taal relatie"
+msgstr "Stuur e-mail in taal relatie"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " e-mail(s) verstuurd"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Aanmaningen afdrukken & mail sturen naar klanten"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -489,18 +594,18 @@ msgstr "Afgedrukt bericht"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Responsible of credit collection"
-msgstr ""
+msgstr "Verantwoordelijk voor incasso"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Iedereen"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Bij verwerking wordt een e-mail verstuurd"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -510,7 +615,7 @@ msgstr "Relatie voor aanmaning"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Vervallen documenten afdrukken"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -523,11 +628,13 @@ msgstr "Aanmaningen"
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
+"E-mail is niet verstuurd, omdat er voor de relatie geen e-mailadres is "
+"ingevuld."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -535,16 +642,18 @@ msgid ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 msgstr ""
+"U kunt eventueel een gebruiker toewijzen aan dit veld. Dit betekent dat hij "
+"verantwoordelijk is voor deze actie."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Partners with Overdue Credits"
-msgstr ""
+msgstr "Klanten met openstaande facturen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultaten van het versturen van brieven en e-mails"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -552,27 +661,29 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Uw beschrijving is niet geldig. Gebruik de juiste parameter of %% als u het "
+"percentageteken wilt gebruiken."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " manuele actie(s) toegewezen"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Relatie zoeken"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Brieven en e-mails sturen"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Aanmaningen zoeken"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -580,22 +691,24 @@ msgid ""
 "He said the problem was temporary and promised to pay 50% before 15th of "
 "May, balance before 1st of July."
 msgstr ""
+"Hij zei dat het om een tijdelijk probleem ging. Hij beloofde 50% te betalen "
+"voor 15 mei en het saldo voor 1 juli."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Boeking"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Brieven en e-mails sturen: overzicht acties"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -605,22 +718,23 @@ msgstr "Geblokkeerd"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "De dagen moeten verschillen per aanmaningsniveau."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Klik om de actie als Gedaan te markeren."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Aanmaningsanalyse"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
 msgstr ""
+"Uit te voeren actie, vb. bellen, nakijken of betaling is gebeurd, ..."
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -630,11 +744,15 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
+"Dit is als er manuele opvolging nodig is. De datum wordt ingesteld op de "
+"huidige datum als de relatie een aanmaningsniveau bereikt waarvoor een "
+"manuele handeling nodig is. Kan handig zijn om dit als manueel in te "
+"stellen, vb. om na te gaan of beloften worden nagekomen."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
-msgstr ""
+msgstr "Aanmaningen afdrukken onafgezien van de aanmaningslijn."
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -653,7 +771,7 @@ msgstr "Verzenddatum aanmaning"
 #: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Verantwoordelijk voor aanmaning"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -690,16 +808,48 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Ondanks het feit dat wij u meerdere aanmaningen hebben gestuurd, is uw "
+"openstaand saldo nog steeds niet betaald.\n"
+"Indien dit bedrag niet binnen de 8 dagen op onze rekening staat, schakelen "
+"wij een advocaat in om het verschuldigde saldo bij u te innen. U ontvangt "
+"hierover geen verdere communicatie.\n"
+"Wij gaan ervan uit dat deze stap niet nodig zal zijn. De details van de "
+"openstaande betalingen vindt u hierna.\n"
+"Aarzel niet contact op te nemen met onze boekhouding als u nog vragen "
+"heeft.\n"
+"</p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Document: Rekeninguittreksel"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Aanmaningsniveaus"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -722,11 +872,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks meerdere aanmaningen, merken wij dat uw saldo nog steeds openstaat.\n"
+"\n"
+"Indien het openstaande saldo niet binnen 8 dagen op onze rekening is gestort "
+", zullen wij een advocaat inschakelen. Wij sturen in dat verband geen "
+"bericht meer.\n"
+"\n"
+"Wij gaan ervan uit dat deze actie niet nodig zal zijn. Details van de "
+"openstaande documenten vindt u hierbij.\n"
+"\n"
+"Aarzel niet contact op te nemen met de boekhouding als u nog vragen heeft.\n"
+"\n"
+"Hoogachtend,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Amount Due"
-msgstr ""
+msgstr "Vervallen bedrag"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -736,19 +902,19 @@ msgstr "Laatste aanmaning"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Brieven downloaden"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:314
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Afgedrukt aanmaningsrapport"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:291
@@ -756,6 +922,7 @@ msgstr ""
 msgid ""
 "You became responsible to do the next action for the payment follow-up of"
 msgstr ""
+"U bent nu verantwoordelijk voor de volgende actie voor de aanmaning van"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -763,6 +930,7 @@ msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
 msgstr ""
+"Bij verwerking zal de manuele actie voor die klant worden ingesteld. "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -772,12 +940,17 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Hieronder vindt u een overzicht van de transacties voor deze\n"
+"                            klant. U kunt \"Stuur geen aanmaning\" kiezen "
+"om\n"
+"                            de factuur uit te sluiten van volgende "
+"aanmaningsacties."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " e-mail(s) zouden moeten zijn verstuurd, maar "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
@@ -788,28 +961,28 @@ msgstr "Boekingen"
 #: code:addons/account_followup/account_followup.py:281
 #, python-format
 msgid "Amount due"
-msgstr ""
+msgstr "Vervallen bedrag"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "E-mailsjabloon"
 
 #. module: account_followup
 #: field:account_followup.print,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Overzicht"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "E-mail versturen"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -819,13 +992,13 @@ msgstr "Krediet"
 #. module: account_followup
 #: field:res.partner,payment_amount_overdue:0
 msgid "Amount Overdue"
-msgstr ""
+msgstr "Vervallen bedrag"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:264
 #, python-format
 msgid "Lit."
-msgstr ""
+msgstr "Betw."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
@@ -833,12 +1006,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Het maximale aanmaningsniveau, zonder rekening te houden met boekingen die "
+"worden betwist."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Datum laatste aanmaning"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -871,6 +1046,33 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken\n"
+"u het verschuldigde bedrag uiterlijk binnen 8 dagen over te maken.\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"    </p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -883,17 +1085,17 @@ msgstr "Saldo"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Betalingsbewijs"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Mijn aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -911,28 +1113,40 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken u het verschuldigde bedrag binnen 8 dagen over te "
+"maken.\n"
+"\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
 #: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
-msgstr ""
+msgstr "Laatste boeking"
 
 #. 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:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s relaties hebben geen schulden en de actie wordt gewist"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Aanmaningsrapport"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -940,49 +1154,53 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", het laatste aanmaningsniveau\n"
+"                            was:"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Betwist"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Max. aanmaningsniveau"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " had een onbekend e-mailadres"
 
 #. module: account_followup
 #: help:account_followup.print,test_print:0
 msgid ""
 "Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
+"Schakel deze optie in als u aanmaningen wilt drukken zonder het niveau aan "
+"te passen."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Huidige datum"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -991,16 +1209,19 @@ msgid ""
 "                        set the manual actions per customer, according to "
 "the follow-up levels defined."
 msgstr ""
+"Met deze actie stuurt u aanmaningsmails, kunt u brieven afdrukken en\n"
+"                        manuele acties instellen per klant, in functie van "
+"de ingestelde aanmaningsniveaus."
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Aanmaningsactie"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inclusief betwiste boekingen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1013,7 +1234,7 @@ msgstr "Omschrijving"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Overzicht van acties"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1023,37 +1244,37 @@ msgstr "Ref"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Na"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dit boekjaar"
 
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Laatste aanmaningsniveau met betwisting"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Als Gedaan markeren"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr ""
+msgstr "Relatieboekingen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "e.g. Call the customer, check if it's paid, ..."
-msgstr ""
+msgstr "vb. bellen, nakijken of betaling is gebeurd, ..."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Aanmaningsregels"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1074,6 +1295,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks eerdere aanmaningen, heeft u nog steeds een openstaand saldo.\n"
+"\n"
+"Als uw betaling binnen de 8 dagen opnieuw uitblijft, zijn wij genoodzaakt de "
+"vordering definitief uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat u het niet zover zult laten komen. Details van hety "
+"openstaande saldo vindt u hierna.\n"
+"\n"
+"Indien u nog vragen heeft, kunt u steeds contact opnemen met onze "
+"boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1081,6 +1317,8 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Wijzig de tekst niet als u de e-mail in de taal van de relatie wilt sturen, "
+"of stel de tekst in op firma."
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1093,12 +1331,18 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Schrijf hier de inleiding van uw brief,\n"
+"                            in functie van het aanmaningsniveau. U kunt\n"
+"                            de volgende parameters in de tekst gebruiken. "
+"Vergeet\n"
+"                            niet all geïnstalleerde talen te vertalen via "
+"het pictogram in de rechterbovenhoek."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Verstuurde aanmaningen"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -1108,35 +1352,35 @@ msgstr "Naam:"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Laatste aanmaningsniveau"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
 #: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
-msgstr ""
+msgstr "Eerste boeking"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Aanmaningsstatistieken per relatie"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " brieven in rapport"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
 #: model:ir.ui.menu,name:account_followup.menu_sale_followup
 msgid "My Follow-Ups"
-msgstr ""
+msgstr "Mijn aanmaningen"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1152,27 +1396,37 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u de aanmaningsniveaus wilt instellen met de "
+"daaraan gekoppelde acties.\n"
+"              </p><p>\n"
+"                Per stap kunt u de acties opgeven en ook de dagen vervallen. "
+"U kunt\n"
+"                brieven en e-mailsjablonen maken om specifieke berichten "
+"naar de klant te sturen.\n"
+"              </p>\n"
+"          "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Aanmaningsbrief van "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "De"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr ""
+msgstr "Totaal credit"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:313
@@ -1181,21 +1435,22 @@ msgid ""
 "The partner does not have any accounting entries to print in the overdue "
 "report for the current company."
 msgstr ""
+"Voor deze relatie zijn er geen boekingen die moeten worden aangemaand."
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Te versturen aanmaningen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Klantenref.:"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1209,26 +1464,30 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"Het aantal dagen dat de vervaldatum van de factuur moet zijn overschreden "
+"voordat een aanmaning wordt verstuurd. Kan negatief zijn als u vooraf een "
+"vriendelijk bericht wilt sturen."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Laatste datum waarop het aanmaningsniveau van de relatie is gewijzigd."
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Testafdruk"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Gebruikersnaam"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Boekhouding"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1236,14 +1495,36 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default email template"
 msgstr ""
+"Indien dit niet is ingesteld via de laatste aanmaning, dan wordt de "
+"standaard e-mailsjabloon gebruikt."
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:319
 #, python-format
 msgid "There is no followup plan defined for the current company."
-msgstr ""
+msgstr "Er zijn geen aanmaningsniveaus ingesteld voor deze firma."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Betalingsbelofte klant"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Schakel dit veld in als u aanmaningen wilt afdrukken zonder het niveau te "
+#~ "veranderen."
+
+#~ msgid "Responsible"
+#~ msgstr "Verantwoordelijke"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Geen boekingen gevonden.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index 10db49e0943..1903ff2ff64 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-16 05:17+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2013-04-22 03:25+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -993,7 +992,7 @@ msgstr "Valor em Atraso"
 #: code:addons/account_followup/account_followup.py:264
 #, python-format
 msgid "Lit."
-msgstr ""
+msgstr "Lit."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index e3daa867935..fb9bb6b055e 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-14 20:32+0000\n"
+"PO-Revision-Date: 2013-04-13 18:34+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -28,7 +28,7 @@ msgstr "${user.company_id.name} Ödeme Anımsatıcı"
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr "Enyüksek takip düzeyi"
+msgstr "Enyüksek izleme düzeyi"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -39,7 +39,7 @@ msgstr "Gruplandır..."
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Takip"
+msgstr "İzleme"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -100,7 +100,7 @@ msgstr "vadesi geçenler, aşağıdaki işlemleri yapın:"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr "Takip Adımları"
+msgstr "İzleme Adımları"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:262
@@ -111,7 +111,7 @@ msgstr "Vade Tarihi"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr "Takipleri Gönder"
+msgstr "İzlemeleri Gönder"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:313
@@ -134,7 +134,7 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
-"Bu yapılması gereken sonraki eylemdir. İş Ortağının takip düzeyi elle eylem "
+"Bu yapılması gereken sonraki eylemdir. İş Ortağının izleme düzeyi elle eylem "
 "gerektirir duruma geldiğinde otomatik olarak ayarlanır. "
 
 #. module: account_followup
@@ -228,7 +228,6 @@ msgstr ""
 "    Bizim hatamız istisna olmak üzere, aşağıdaki tutar ödenmemiş durumdadır. "
 "Önümüzdeki 8 gün içinde bu ödemeyi gerçekleştirmek için lütfen gerekli "
 "önlemleri alınız.\n"
-"\n"
 "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı "
 "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt "
 "etmeyiniz.  \n"
@@ -287,7 +286,7 @@ msgstr "Bir Sorumlu Ata"
 #: field:account_followup.followup,followup_line:0
 #: view:res.partner:0
 msgid "Follow-up"
-msgstr "Takip"
+msgstr "İzleme"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -327,9 +326,9 @@ msgstr ""
 "tarihinin \n"
 "                        üzerinden geçecek belirli bir gün sayısı ile "
 "başlatılacak  \n"
-"                        takip düzeyleri içinde toplanmıştır. Aynı müşteri "
+"                        izleme düzeyleri içinde toplanmıştır. Aynı müşteri "
 "için \n"
-"                        vadesi geçen başka faturalar da varsa ençok geciken "
+"                        vadesi geçen başka faturalar da varsa en çok geciken "
 "\n"
 "                        faturaya ait eylemler gerçekleştirilecektir."
 
@@ -346,7 +345,7 @@ msgstr "İş Ortakları"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr "Her firma için yalnız bir takipe izin verilir"
+msgstr "Her firma için yalnız bir izlemeye izin verilir"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -377,7 +376,7 @@ msgstr "Epostalar gönder ve mektuplar oluştur"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr "Elle Takip"
+msgstr "Elle İzleme"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -465,7 +464,7 @@ msgstr "Borç"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr "Takip İstatistikleri"
+msgstr "İzleme İstatistikleri"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -475,12 +474,12 @@ msgstr "Vade Geçmesi Epostası Gönder"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr "Takip Kriteri"
+msgstr "İzleme Kriteri"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Takip kalemleri görüntüleme sıralamasını verir."
+msgstr "İzleme kalemleri görüntüleme sıralamasını verir."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
@@ -502,7 +501,7 @@ msgstr "Bir Mektup Gönder"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr "Ödeme Takipleri"
+msgstr "Ödeme İzlemeleri"
 
 #. module: account_followup
 #: code:addons/account_followup/report/account_followup_print.py:86
@@ -522,12 +521,12 @@ msgstr "Vade Tarihleri"
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Takip Seviyesi"
+msgstr "İzleme Düzeyi"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 msgid "Latest followup"
-msgstr "Son İzleme"
+msgstr "En son İzleme"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
@@ -537,7 +536,7 @@ msgstr "Faturaları ve Ödemeleri Uzlaştır"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr "Elle Takip Yap"
+msgstr "Elle İzleme Yap"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -552,12 +551,12 @@ msgstr "Eposta Onayı Gönder"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr "Geçerli yıl içindeki dönemin Takip Kayıtları"
+msgstr "Geçerli yıl içindeki dönemin İzleme Kayıtları"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr "Enson Takip"
+msgstr "Enson İzleme"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -573,7 +572,7 @@ msgstr " eposta(lar) gönderildi"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr "Müşterilere Takip Yazdır & Posta Gönder"
+msgstr "Müşterilere İzleme Yazdır & Posta Gönder"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -621,7 +620,7 @@ msgstr "Eposta gönderilemedi çünkü iş ortağı eposta adresi yazılmamış"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr "Hesap Takip"
+msgstr "Hesap İzleme"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -670,7 +669,7 @@ msgstr "Mektup ve Eposta Gönder"
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr "Takip Ara"
+msgstr "İzleme Ara"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -705,7 +704,7 @@ msgstr "Engellendi"
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr "Takip düzeyi günleri farklı olmalı"
+msgstr "İzleme düzeyi günleri farklı olmalı"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -715,7 +714,7 @@ msgstr "Eylemi yapıldı olarak işaretlemek için tıklayın"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr "Takip Analizi"
+msgstr "İzleme Analizi"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -732,31 +731,31 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
-"Bu elle takip gerektiğinde olur . İş ortağı elle eylem gerektirecek izleme "
-"düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Elle ayarlama "
-"kullanışlı olabilir, örn. sözünü tutup tutmadığını görmek için."
+"Bu elle izleme gerektirdiğinde olur . İş ortağı elle eylem gerektirecek "
+"izleme düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Elle "
+"ayarlama kullanışlı olabilir, örn. sözünü tutup tutmadığını görmek için."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
-msgstr "Takip kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır"
+msgstr "İzleme kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
-msgstr "Bu alan takiplerinize öngörü planı yapmanızı sağlar."
+msgstr "Bu alan izlemelerinizin öngörü planını yapmanızı sağlar."
 
 #. module: account_followup
 #: field:account_followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr "Takip Gönderim Tarihi"
+msgstr "İzleme Gönderim Tarihi"
 
 #. module: account_followup
 #: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr "Takip Sorumlusu"
+msgstr "İzleme Sorumlusu"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -832,7 +831,7 @@ msgstr "Belge: Müşteri hesap özeti"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr "Takip Düzeyleri"
+msgstr "İzleme Düzeyleri"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -880,7 +879,7 @@ msgstr "Ödenecek Tutar"
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Son Takip"
+msgstr "En son İzleme"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -924,9 +923,9 @@ msgid ""
 "actions."
 msgstr ""
 "Aşağıda bu müşteriye ait işlemler geçmişi\n"
-"                            vardır. Sonraki takip eylemlerinin dışında "
+"                            vardır. Sonraki izleme eylemlerinin dışında "
 "tutmak için\n"
-"                            \"Takip Yok\"u işaretleyebilirsiniz."
+"                            \"İzleme Yok\"u işaretleyebilirsiniz."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -987,13 +986,13 @@ msgstr "Lit."
 msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
-msgstr "Bir ihtilaf gerektirmeyecek en yüksek takip düzeyi."
+msgstr "Bir ihtilaf gerektirmeyecek en yüksek izleme düzeyi."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr "Enson Takip Tarihi"
+msgstr "Enson İzleme Tarihi"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -1038,7 +1037,7 @@ msgstr ""
 "önlemleri alınız.\n"
 "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı "
 "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt "
-"etmeyiniz.\n"
+"etmeyiniz. \n"
 "    </p>\n"
 "<br/>\n"
 "Saygılarımızla,\n"
@@ -1070,7 +1069,7 @@ msgstr "Ödeme Bildirimi"
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr "Takiplerim"
+msgstr "İzlemelerim"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1126,7 +1125,7 @@ msgstr "%s iş ortağının hiç borcu yoktur ve eylem gereksizdir"
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr "Takip Raporu"
+msgstr "İzleme Raporu"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1155,7 +1154,7 @@ msgstr "İhtilaf"
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Enüst İzleme Seviyesi"
+msgstr "Enüst İzleme Düzeyi"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -1168,13 +1167,13 @@ msgstr " bilinmeyen eposta adresi(leri) vardı"
 msgid ""
 "Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
-"İzleme seviyesi değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin."
+"İzleme düzeyini değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr "Ödeme Takibi"
+msgstr "Ödeme İzlemesi"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1188,7 +1187,7 @@ msgid ""
 "                        set the manual actions per customer, according to "
 "the follow-up levels defined."
 msgstr ""
-"Bu eylem, tanımlanan takip düzeylerine göre takip epostaları,\n"
+"Bu eylem, tanımlanan izleme düzeylerine göre izleme epostaları,\n"
 "                        basılı mektuplar gönderecektir ve her müşteri için "
 "elle eylemler \n"
 "                        ayarlayacaktır."
@@ -1196,7 +1195,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr "Takip Eylemi"
+msgstr "İzleme Eylemi"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1234,7 +1233,7 @@ msgstr "Bu Mali Yıl"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr "İhtilafsız Enson Takip Düzeyi"
+msgstr "İhtilafsız Enson İzleme Düzeyi"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1254,7 +1253,7 @@ msgstr "örn. Müşteriyi ara, ödenip ödenmediğini denetle, ..."
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr "Takip kalemleri"
+msgstr "İzleme kalemleri"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1311,7 +1310,7 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
-"Buraya takip düzeyine uygun olarak\n"
+"Buraya izleme düzeyine uygun olarak\n"
 "                            bilgilendirme mektubunu yazın. Aşağıdaki\n"
 "                            metindeki anahtar kelimeleri kullanabilirsiniz. "
 "Üst\n"
@@ -1323,7 +1322,7 @@ msgstr ""
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 msgid "Follow-ups Sent"
-msgstr "Gönderilen Takipler"
+msgstr "Gönderilen İzlemeler"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -1333,7 +1332,7 @@ msgstr "Adı"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr "Enson Takip Düzeyi"
+msgstr "Enson İzleme Düzeyi"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1344,7 +1343,7 @@ msgstr "İlk Hareket"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr "İş Ortağına göre Takip İstatistikleri"
+msgstr "İş Ortağına göre İzleme İstatistikleri"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -1378,7 +1377,7 @@ msgid ""
 "          "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Takip düzeylerini ve ilişkili eylemlerini tanımlamak için "
+"                İzleme düzeylerini ve ilişkili eylemlerini tanımlamak için "
 "tıklayın.\n"
 "              </p><p>\n"
 "                Her adım için yapılması gereken eylemleri ve gecikme "
@@ -1392,7 +1391,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr "Bunun takip mektubu "
+msgstr "Bunun izleme mektubu "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1402,7 +1401,7 @@ msgstr "Bu"
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr "Takip gönder"
+msgstr "İzleme gönder"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1427,7 +1426,7 @@ msgstr "Sıra No"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr "Yapılacak Takipler"
+msgstr "Yapılacak İzlemeler"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1452,7 +1451,7 @@ msgstr ""
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
-msgstr "İş Ortağının takip düzeyinin değiştirildiği enson tarih"
+msgstr "İş Ortağının izleme düzeyinin değiştirildiği enson tarih"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1475,7 +1474,7 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default email template"
 msgstr ""
-"Son takip düzeyinde belirlenmediyse varsayılan eposta şablonundan "
+"Son izleme düzeyinde belirlenmediyse varsayılan eposta şablonundan "
 "gönderilecektir"
 
 #. module: account_followup
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 76deac5f038..b80744bf56d 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 18:57+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -681,7 +682,7 @@ msgstr "Auftrag"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Abbrechen Zahlung"
 
 #. module: account_payment
 #: field:payment.order,total:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 12b88c558aa..f401f5151b2 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-09 10:15+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:50+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -683,7 +683,7 @@ msgstr "Commande"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Annuler les paiements"
 
 #. module: account_payment
 #: field:payment.order,total:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index c71f59fe282..9b66a50a719 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-09 08:57+0000\n"
+"PO-Revision-Date: 2013-04-12 21:21+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -445,7 +445,7 @@ msgstr "Betalingsregels"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 739efb7190f..addb9793db2 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-08 21:13+0000\n"
+"PO-Revision-Date: 2013-04-13 17:40+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -130,8 +130,8 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
-"Ödeme emri içine aktarılan bir faturayı iptal edemezsiniz.\r\n"
-"faturayı ödeme emrinden çıkart: %s."
+"Ödeme emrine aktarılan bir faturayı iptal edemezsiniz.\r\n"
+"Bu faturayı aşağıdaki ödeme emrinden çıkart: %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index ca2315d81b1..6c515f2b287 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -256,7 +256,7 @@
             <para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]] </para>
+            <para style="terp_default_Right_9">[[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] </para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj=line.currency) ]] </para>
diff --git a/addons/account_report_company/__init__.py b/addons/account_report_company/__init__.py
new file mode 100644
index 00000000000..42ec779494e
--- /dev/null
+++ b/addons/account_report_company/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_report_company
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/__openerp__.py b/addons/account_report_company/__openerp__.py
new file mode 100644
index 00000000000..6c2f89c62c0
--- /dev/null
+++ b/addons/account_report_company/__openerp__.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Invoice Analysis per Company',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'description': """
+Add an extra Company dimension on Invoices for consolidated Invoice Analysis
+============================================================================
+
+By default Customer and Supplier invoices can be linked to a contact within
+a company, but the company is not a direct reference in the database structure for
+invoices. Journal Entries are however always linked to the company and not to
+contacts, so that Accounts Payable and Receivable are always correct and consolidated
+at company level.
+
+When many different contacts/departments need to be invoiced within the same parent company,
+this can make reporting by Company more difficult: reports are directly based on the
+database structure and would not provide an aggregated company dimension.
+
+This modules solves the problem by adding an explicit company reference on invoices,
+automatically computed from the invoice contact, and use this new dimension
+when grouping the list of Invoices or the Invoice Analysis report by Partner. 
+
+Note: this module will likely be removed for the next major OpenERP version and
+directly integrated in the core accounting. 
+""",
+    'author': 'OpenERP SA',
+    'website': 'http://www.openerp.com',
+    'depends': ['account'],
+    'data': [
+        'account_invoice_view.xml',
+        'res_partner_view.xml',
+        'report/account_invoice_report_view.xml',
+    ],
+    'auto_install': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/account_invoice_view.xml b/addons/account_report_company/account_invoice_view.xml
new file mode 100644
index 00000000000..89479c5a5e7
--- /dev/null
+++ b/addons/account_report_company/account_invoice_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_company_tree_view">
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_tree"/>
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="commercial_partner_id" invisible="1"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_company_search_view">
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <filter string="Partner" position="replace">
+                    <filter name="commercial_partner_id" string="Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
+                </filter>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_report_company/account_report_company.py b/addons/account_report_company/account_report_company.py
new file mode 100644
index 00000000000..eacee60e13c
--- /dev/null
+++ b/addons/account_report_company/account_report_company.py
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv, fields
+
+class res_partner(osv.Model):
+    _inherit = 'res.partner'
+    _order = 'display_name'
+
+    def _display_name_compute(self, cr, uid, ids, name, args, context=None):
+        return dict(self.name_get(cr, uid, ids, context=context))
+
+    _display_name_store_triggers = {
+        'res.partner': (lambda self,cr,uid,ids,context=None: self.search(cr, uid, [('id','child_of',ids)]),
+                        ['parent_id', 'is_company', 'name'], 10)
+    }
+
+    # indirection to avoid passing a copy of the overridable method when declaring the function field
+    _display_name = lambda self, *args, **kwargs: self._display_name_compute(*args, **kwargs)
+
+    _columns = {
+        # extra field to allow ORDER BY to match visible names
+        'display_name': fields.function(_display_name, type='char', string='Name', store=_display_name_store_triggers),
+    }
+
+class account_invoice(osv.Model):
+    _inherit = 'account.invoice'
+
+    _columns = {
+        'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
+                                                relation='res.partner', store=True, readonly=True,
+                                                help="The commercial entity that will be used on Journal Entries for this invoice")
+    }
diff --git a/addons/account_report_company/report/__init__.py b/addons/account_report_company/report/__init__.py
new file mode 100644
index 00000000000..0fa7453c913
--- /dev/null
+++ b/addons/account_report_company/report/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_invoice_report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/report/account_invoice_report.py b/addons/account_report_company/report/account_invoice_report.py
new file mode 100644
index 00000000000..5941aef9e6e
--- /dev/null
+++ b/addons/account_report_company/report/account_invoice_report.py
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import osv, fields
+
+class account_invoice_report(osv.Model):
+    _inherit = 'account.invoice.report'
+    _columns = {
+        'commercial_partner_id': fields.many2one('res.partner', 'Partner Company', help="Commercial Entity"),
+    }
+
+    def _select(self):
+        return  super(account_invoice_report, self)._select() + ", sub.commercial_partner_id as commercial_partner_id"
+
+    def _sub_select(self):
+        return  super(account_invoice_report, self)._sub_select() + ", ai.commercial_partner_id as commercial_partner_id"
+
+    def _group_by(self):
+        return super(account_invoice_report, self)._group_by() + ", ai.commercial_partner_id"
diff --git a/addons/account_report_company/report/account_invoice_report_view.xml b/addons/account_report_company/report/account_invoice_report_view.xml
new file mode 100644
index 00000000000..90fa4bdf2ec
--- /dev/null
+++ b/addons/account_report_company/report/account_invoice_report_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_company_invoice_report_tree_view">
+            <field name="model">account.invoice.report</field>
+            <field name="inherit_id" ref="account.view_account_invoice_report_tree"/>
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="commercial_partner_id" invisible="1"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_company_invoice_report_search_view">
+            <field name="model">account.invoice.report</field>
+            <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+            <field name="arch" type="xml">
+                <filter name="partner" position="replace">
+                    <filter string="Partner" name="commercial_partner_id" context="{'group_by':'commercial_partner_id','residual_visible':True}"/>
+                </filter>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_report_company/res_partner_view.xml b/addons/account_report_company/res_partner_view.xml
new file mode 100644
index 00000000000..ad31d01d515
--- /dev/null
+++ b/addons/account_report_company/res_partner_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_copmany_partner_tree_view">
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_tree"/>
+            <field name="arch" type="xml">
+                <field name="name" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </field>
+                <field name="name" position="before">
+                    <field name="display_name"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_copmany_partner_kanban_view">
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.res_partner_kanban_view"/>
+            <field name="arch" type="xml">
+                <xpath expr="//templates//field[@name='name']" position="replace">
+                    <field name="display_name"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index b01dab84e6a..6bb1aafd269 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-14 11:19+0000\n"
+"PO-Revision-Date: 2013-04-12 21:23+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:30+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -77,7 +77,7 @@ msgstr "Nummer verspringing"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
diff --git a/addons/account_test/account_test.py b/addons/account_test/account_test.py
index 7cea7b3afd6..4542511e726 100644
--- a/addons/account_test/account_test.py
+++ b/addons/account_test/account_test.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account_test/i18n/hu.po b/addons/account_test/i18n/hu.po
new file mode 100644
index 00000000000..19b5aa6a43c
--- /dev/null
+++ b/addons/account_test/i18n/hu.po
@@ -0,0 +1,241 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-02 12:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@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: 2013-04-03 15:03+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr "Teszt név"
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Tesztek"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_test/i18n/ro.po b/addons/account_test/i18n/ro.po
index c807c1a1acc..cb628762bc2 100644
--- a/addons/account_test/i18n/ro.po
+++ b/addons/account_test/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-14 18:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 15:38+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_test
@@ -85,8 +85,8 @@ msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for "
 "Payable and Receivable Accounts"
 msgstr ""
-"Verificati daca factura reconciliata pentru Vanzari/Achizitii a reconciliat "
-"inregistrarile pentru Conturile de Plati si de Incasari"
+"Verificați dacă factura reconciliată pentru Vânzări/Achiziții a reconciliat "
+"înregistrarile pentru Conturile de Plăți și de Încasări"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 345c3378aa0..a043b15a518 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -67,6 +67,7 @@ This module manages:
         'test/sales_payment.yml',
         'test/account_voucher_report.yml',
         'test/case1_usd_usd.yml',
+        'test/case1_usd_usd_payment_rate.yml',
         'test/case2_usd_eur_debtor_in_eur.yml',
         'test/case2_usd_eur_debtor_in_usd.yml',
         'test/case3_eur_eur.yml',
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b0176caa101..bbd8976f36c 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -27,6 +27,25 @@ from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
 from openerp.tools import float_compare
+from openerp.report import report_sxw
+
+class res_currency(osv.osv):
+    _inherit = "res.currency"
+
+    def _current_rate(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = super(res_currency, self)._current_rate(cr, uid, ids, name, arg, context=context)
+        if context.get('voucher_special_currency') in ids and context.get('voucher_special_currency_rate'):
+            res[context.get('voucher_special_currency')] = context.get('voucher_special_currency_rate')
+        return res
+
+    _columns = {
+        # same definition of rate that in base in order to just overwrite the function
+        'rate': fields.function(_current_rate, string='Current Rate', digits=(12,6),
+            help='The rate of the currency to the currency of rate 1.'),
+    }
+
 
 class res_company(osv.osv):
     _inherit = "res.company"
@@ -86,7 +105,8 @@ class account_voucher(osv.osv):
         if context is None: context = {}
         if context.get('period_id', False):
             return context.get('period_id')
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         return periods and periods[0] or False
 
     def _make_journal_search(self, cr, uid, ttype, context=None):
@@ -155,7 +175,7 @@ class account_voucher(osv.osv):
             journal = journal_pool.browse(cr, uid, journal_id, context=context)
             if journal.currency:
                 return journal.currency.id
-        return False
+        return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
 
     def _get_partner(self, cr, uid, context=None):
         if context is None: context = {}
@@ -224,26 +244,26 @@ class account_voucher(osv.osv):
     def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
         context = context or {}
         if not line_dr_ids and not line_cr_ids:
-            return {'value':{}}
+            return {'value':{'writeoff_amount': 0.0}}
         line_osv = self.pool.get("account.voucher.line")
         line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
         line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
-
         #compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
         is_multi_currency = False
-        if voucher_currency:
-            # if the voucher currency is not False, it means it is different than the company currency and we need to display the options
-            is_multi_currency = True
-        else:
-            #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to define the options
-            for voucher_line in line_dr_ids+line_cr_ids:
-                company_currency = False
-                company_currency = voucher_line.get('move_line_id', False) and self.pool.get('account.move.line').browse(cr, uid, voucher_line.get('move_line_id'), context=context).company_id.currency_id.id
-                if voucher_line.get('currency_id', company_currency) != company_currency:
-                    is_multi_currency = True
-                    break
+        #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options
+        for voucher_line in line_dr_ids+line_cr_ids:
+            line_id = voucher_line.get('id') and self.pool.get('account.voucher.line').browse(cr, uid, voucher_line['id'], context=context).move_line_id.id or voucher_line.get('move_line_id')
+            if line_id and self.pool.get('account.move.line').browse(cr, uid, line_id, context=context).currency_id:
+                is_multi_currency = True
+                break
         return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, type), 'is_multi_currency': is_multi_currency}}
 
+    def _get_journal_currency(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            res[voucher.id] = voucher.journal_id.currency and voucher.journal_id.currency.id or voucher.company_id.currency_id.id
+        return res
+
     def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         currency_obj = self.pool.get('res.currency')
@@ -260,20 +280,48 @@ class account_voucher(osv.osv):
         return res
 
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
-        if not ids: return {}
+        if context is None:
+            context = {}
+        res = {}
+        ctx = context.copy()
+        for v in self.browse(cr, uid, ids, context=context):
+            ctx.update({'date': v.date})
+            #make a new call to browse in order to have the right date in the context, to get the right currency rate
+            voucher = self.browse(cr, uid, v.id, context=ctx)
+            ctx.update({
+              'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,
+              'voucher_special_currency_rate': voucher.currency_id.rate * voucher.payment_rate,})
+            res[voucher.id] =  self.pool.get('res.currency').compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, voucher.amount, context=ctx)
+        return res
+
+    def _get_currency_help_label(self, cr, uid, currency_id, payment_rate, payment_rate_currency_id, context=None):
+        """
+        This function builds a string to help the users to understand the behavior of the payment rate fields they can specify on the voucher. 
+        This string is only used to improve the usability in the voucher form view and has no other effect.
+
+        :param currency_id: the voucher currency
+        :type currency_id: integer
+        :param payment_rate: the value of the payment_rate field of the voucher
+        :type payment_rate: float
+        :param payment_rate_currency_id: the value of the payment_rate_currency_id field of the voucher
+        :type payment_rate_currency_id: integer
+        :return: translated string giving a tip on what's the effect of the current payment rate specified
+        :rtype: str
+        """
+        rml_parser = report_sxw.rml_parse(cr, uid, 'currency_help_label', context=context)
+        currency_pool = self.pool.get('res.currency')
+        currency_str = payment_rate_str = ''
+        if currency_id:
+            currency_str = rml_parser.formatLang(1, currency_obj=currency_pool.browse(cr, uid, currency_id, context=context))
+        if payment_rate_currency_id:
+            payment_rate_str  = rml_parser.formatLang(payment_rate, currency_obj=currency_pool.browse(cr, uid, payment_rate_currency_id, context=context))
+        currency_help_label = _('At the operation date, the exchange rate was\n%s = %s') % (currency_str, payment_rate_str)
+        return currency_help_label
+
+    def _fnct_currency_help_label(self, cr, uid, ids, name, args, context=None):
         res = {}
-        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
-            if voucher.currency_id:
-                if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    rate =  1 / voucher.payment_rate
-                else:
-                    ctx = context.copy()
-                    ctx.update({'date': voucher.date})
-                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
-                    company_currency_rate = voucher.company_id.currency_id.rate
-                    rate = voucher_rate * company_currency_rate
-            res[voucher.id] =  voucher.amount / rate
+            res[voucher.id] = self._get_currency_help_label(cr, uid, voucher.currency_id.id, voucher.payment_rate, voucher.payment_rate_currency_id.id, context=context)
         return res
 
     _name = 'account.voucher'
@@ -306,8 +354,7 @@ class account_voucher(osv.osv):
             domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}),
-#        'currency_id':fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'currency_id': fields.related('journal_id','currency', type='many2one', relation='res.currency', string='Currency', readonly=True),
+        'currency_id': fields.function(_get_journal_currency, type='many2one', relation='res.currency', string='Currency', readonly=True, required=True),
         'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'state':fields.selection(
             [('draft','Draft'),
@@ -348,6 +395,7 @@ class account_voucher(osv.osv):
             help='The specific rate that will be used, in this voucher, between the selected currency (in \'Payment Rate Currency\' field)  and the voucher currency.'),
         'paid_amount_in_company_currency': fields.function(_paid_amount_in_company_currency, string='Paid Amount in Company Currency', type='float', readonly=True),
         'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
+        'currency_help_label': fields.function(_fnct_currency_help_label, type='text', string="Helping Sentence", help="This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"), 
     }
     _defaults = {
         'active': True,
@@ -424,6 +472,8 @@ class account_voucher(osv.osv):
         partner_pool = self.pool.get('res.partner')
         position_pool = self.pool.get('account.fiscal.position')
         line_pool = self.pool.get('account.voucher.line')
+        if not line_ids:
+            line_ids = []
         res = {
             'tax_amount': False,
             'amount': False,
@@ -518,23 +568,26 @@ class account_voucher(osv.osv):
         return default
 
     def onchange_rate(self, cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=None):
-        res =  {'value': {'paid_amount_in_company_currency': amount}}
-        company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
-        if rate and amount and currency_id:# and currency_id == payment_rate_currency_id:
-            voucher_rate = self.pool.get('res.currency').browse(cr, uid, currency_id, context).rate
-            if company_currency.id == payment_rate_currency_id:
-                company_rate = rate
-            else:
-                company_rate = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.rate
-            res['value']['paid_amount_in_company_currency'] = amount / voucher_rate * company_rate
+        res =  {'value': {'paid_amount_in_company_currency': amount, 'currency_help_label': self._get_currency_help_label(cr, uid, currency_id, rate, payment_rate_currency_id, context=context)}}
+        if rate and amount and currency_id:
+            company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
+            #context should contain the date, the payment currency and the payment rate specified on the voucher
+            amount_in_company_currency = self.pool.get('res.currency').compute(cr, uid, currency_id, company_currency.id, amount, context=context)
+            res['value']['paid_amount_in_company_currency'] = amount_in_company_currency
         return res
 
     def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
         if context is None:
             context = {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
         ctx = context.copy()
         ctx.update({'date': date})
+        #read the voucher rate with the right date in the context
+        currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency': payment_rate_currency_id,
+            'voucher_special_currency_rate': rate * voucher_rate})
+        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
         vals = self.onchange_rate(cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in vals.keys():
             res[key].update(vals[key])
@@ -548,6 +601,7 @@ class account_voucher(osv.osv):
         journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
         company_id = journal.company_id.id
         payment_rate = 1.0
+        currency_id = currency_id or journal.company_id.currency_id.id
         payment_rate_currency_id = currency_id
         ctx = context.copy()
         ctx.update({'date': date})
@@ -563,24 +617,62 @@ class account_voucher(osv.osv):
                     # is not in the voucher currency
                     payment_rate_currency_id = voucher_line['currency_id']
                     tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                    voucher_currency_id = currency_id or journal.company_id.currency_id.id
-                    payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
+                    payment_rate = tmp / currency_obj.browse(cr, uid, currency_id, context=ctx).rate
                     break
+        vals['value'].update({
+            'payment_rate': payment_rate,
+            'currency_id': currency_id,
+            'payment_rate_currency_id': payment_rate_currency_id
+        })
+        #read the voucher rate with the right date in the context
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency_rate': payment_rate * voucher_rate,
+            'voucher_special_currency': payment_rate_currency_id})
         res = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in res.keys():
             vals[key].update(res[key])
-        vals['value'].update({'payment_rate': payment_rate})
-        if payment_rate_currency_id:
-            vals['value'].update({'payment_rate_currency_id': payment_rate_currency_id})
         return vals
 
+    def basic_onchange_partner(self, cr, uid, ids, partner_id, journal_id, ttype, context=None):
+        partner_pool = self.pool.get('res.partner')
+        journal_pool = self.pool.get('account.journal')
+        res = {'value': {'account_id': False}}
+        if not partner_id or not journal_id:
+            return res
+
+        journal = journal_pool.browse(cr, uid, journal_id, context=context)
+        partner = partner_pool.browse(cr, uid, partner_id, context=context)
+        account_id = False
+        if journal.type in ('sale','sale_refund'):
+            account_id = partner.property_account_receivable.id
+        elif journal.type in ('purchase', 'purchase_refund','expense'):
+            account_id = partner.property_account_payable.id
+        else:
+            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+
+        res['value']['account_id'] = account_id
+        return res
+
     def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=None):
         if not journal_id:
             return {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
-        vals = self.recompute_payment_rate(cr, uid, ids, res, currency_id, date, ttype, journal_id, amount, context=context)
+        if context is None:
+            context = {}
+        #TODO: comment me and use me directly in the sales/purchases views
+        res = self.basic_onchange_partner(cr, uid, ids, partner_id, journal_id, ttype, context=context)
+        if ttype in ['sale', 'purchase']:
+            return res
+        ctx = context.copy()
+        # not passing the payment_rate currency and the payment_rate in the context but it's ok because they are reset in recompute_payment_rate
+        ctx.update({'date': date})
+        vals = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
+        vals2 = self.recompute_payment_rate(cr, uid, ids, vals, currency_id, date, ttype, journal_id, amount, context=context)
         for key in vals.keys():
             res[key].update(vals[key])
+        for key in vals2.keys():
+            res[key].update(vals2[key])
+        #TODO: can probably be removed now
         #TODO: onchange_partner_id() should not returns [pre_line, line_dr_ids, payment_rate...] for type sale, and not 
         # [pre_line, line_cr_ids, payment_rate...] for type purchase.
         # We should definitively split account.voucher object in two and make distinct on_change functions. In the 
@@ -623,8 +715,6 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         context_multi_currency = context.copy()
-        if date:
-            context_multi_currency.update({'date': date})
 
         currency_pool = self.pool.get('res.currency')
         move_line_pool = self.pool.get('account.move.line')
@@ -648,18 +738,6 @@ class account_voucher(osv.osv):
         journal = journal_pool.browse(cr, uid, journal_id, context=context)
         partner = partner_pool.browse(cr, uid, partner_id, context=context)
         currency_id = currency_id or journal.company_id.currency_id.id
-        account_id = False
-        if journal.type in ('sale','sale_refund'):
-            account_id = partner.property_account_receivable.id
-        elif journal.type in ('purchase', 'purchase_refund','expense'):
-            account_id = partner.property_account_payable.id
-        else:
-            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
-
-        default['value']['account_id'] = account_id
-
-        if journal.type not in ('cash', 'bank'):
-            return default
 
         total_credit = 0.0
         total_debit = 0.0
@@ -717,12 +795,13 @@ class account_voucher(osv.osv):
             if _remove_noise_in_o2m():
                 continue
 
-            if line.currency_id and currency_id==line.currency_id.id:
+            if line.currency_id and currency_id == line.currency_id.id:
                 amount_original = abs(line.amount_currency)
                 amount_unreconciled = abs(line.amount_residual_currency)
             else:
-                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0)
-                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual))
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0, context=context_multi_currency)
+                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual), context=context_multi_currency)
             line_currency_id = line.currency_id and line.currency_id.id or company_currency
             rs = {
                 'name':line.move_id.name,
@@ -768,10 +847,15 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         res = {'value': {}}
-        #set the default payment rate of the voucher and compute the paid amount in company currency
-        if currency_id and currency_id == payment_rate_currency_id:
+        if currency_id:
+            #set the default payment rate of the voucher and compute the paid amount in company currency
             ctx = context.copy()
             ctx.update({'date': date})
+            #read the voucher rate with the right date in the context
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency_rate': payment_rate * voucher_rate, 
+                'voucher_special_currency': payment_rate_currency_id})
             vals = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -791,7 +875,8 @@ class account_voucher(osv.osv):
         period_pool = self.pool.get('account.period')
         currency_obj = self.pool.get('res.currency')
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
         pids = period_pool.find(cr, uid, date, context=ctx)
         if pids:
             res['value'].update({'period_id':pids[0]})
@@ -800,9 +885,8 @@ class account_voucher(osv.osv):
             payment_rate = 1.0
             if payment_rate_currency_id != currency_id:
                 tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
                 payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
-            vals = self.onchange_payment_rate_currency(cr, uid, ids, currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
+            vals = self.onchange_payment_rate_currency(cr, uid, ids, voucher_currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
             vals['value'].update({'payment_rate': payment_rate})
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -825,7 +909,15 @@ class account_voucher(osv.osv):
         currency_id = False
         if journal.currency:
             currency_id = journal.currency.id
+        else:
+            currency_id = journal.company_id.currency_id.id
         vals['value'].update({'currency_id': currency_id})
+        #in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal 
+        #without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
+        #this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
+        if context.get('payment_expected_currency') and currency_id != context.get('payment_expected_currency'):
+            vals['value']['amount'] = 0
+            amount = 0
         res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context)
         for key in res.keys():
             vals[key].update(res[key])
@@ -912,8 +1004,8 @@ class account_voucher(osv.osv):
         current_currency = self._get_current_currency(cr, uid, voucher_id, context)
         if current_currency <> company_currency:
             context_multi_currency = context.copy()
-            voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
-            context_multi_currency.update({'date': voucher_brw.date})
+            voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+            context_multi_currency.update({'date': voucher.date})
             return context_multi_currency
         return context
 
@@ -928,33 +1020,33 @@ class account_voucher(osv.osv):
         :return: mapping between fieldname and value of account move line to create
         :rtype: dict
         '''
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
         debit = credit = 0.0
         # TODO: is there any other alternative then the voucher type ??
         # ANSWER: We can have payment and receipt "In Advance".
         # TODO: Make this logic available.
         # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
-        if voucher_brw.type in ('purchase', 'payment'):
-            credit = voucher_brw.paid_amount_in_company_currency
-        elif voucher_brw.type in ('sale', 'receipt'):
-            debit = voucher_brw.paid_amount_in_company_currency
+        if voucher.type in ('purchase', 'payment'):
+            credit = voucher.paid_amount_in_company_currency
+        elif voucher.type in ('sale', 'receipt'):
+            debit = voucher.paid_amount_in_company_currency
         if debit < 0: credit = -debit; debit = 0.0
         if credit < 0: debit = -credit; credit = 0.0
         sign = debit - credit < 0 and -1 or 1
         #set the first line of the voucher
         move_line = {
-                'name': voucher_brw.name or '/',
+                'name': voucher.name or '/',
                 'debit': debit,
                 'credit': credit,
-                'account_id': voucher_brw.account_id.id,
+                'account_id': voucher.account_id.id,
                 'move_id': move_id,
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
-                'partner_id': voucher_brw.partner_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
-                'amount_currency': company_currency <> current_currency and sign * voucher_brw.amount or 0.0,
-                'date': voucher_brw.date,
-                'date_maturity': voucher_brw.date_due
+                'amount_currency': company_currency <> current_currency and sign * voucher.amount or 0.0,
+                'date': voucher.date,
+                'date_maturity': voucher.date_due
             }
         return move_line
 
@@ -967,31 +1059,31 @@ class account_voucher(osv.osv):
         :rtype: dict
         '''
         seq_obj = self.pool.get('ir.sequence')
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        if voucher_brw.number:
-            name = voucher_brw.number
-        elif voucher_brw.journal_id.sequence_id:
-            if not voucher_brw.journal_id.sequence_id.active:
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        if voucher.number:
+            name = voucher.number
+        elif voucher.journal_id.sequence_id:
+            if not voucher.journal_id.sequence_id.active:
                 raise osv.except_osv(_('Configuration Error !'),
                     _('Please activate the sequence of selected journal !'))
             c = dict(context)
-            c.update({'fiscalyear_id': voucher_brw.period_id.fiscalyear_id.id})
-            name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=c)
+            c.update({'fiscalyear_id': voucher.period_id.fiscalyear_id.id})
+            name = seq_obj.next_by_id(cr, uid, voucher.journal_id.sequence_id.id, context=c)
         else:
             raise osv.except_osv(_('Error!'),
                         _('Please define a sequence on the journal.'))
-        if not voucher_brw.reference:
+        if not voucher.reference:
             ref = name.replace('/','')
         else:
-            ref = voucher_brw.reference
+            ref = voucher.reference
 
         move = {
             'name': name,
-            'journal_id': voucher_brw.journal_id.id,
-            'narration': voucher_brw.narration,
-            'date': voucher_brw.date,
+            'journal_id': voucher.journal_id.id,
+            'narration': voucher.narration,
+            'date': voucher.date,
             'ref': ref,
-            'period_id': voucher_brw.period_id.id,
+            'period_id': voucher.period_id.id,
         }
         return move
 
@@ -1018,7 +1110,10 @@ class account_voucher(osv.osv):
                 raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
         # Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
         # the receivable/payable account may have a secondary currency, which render this field mandatory
-        account_currency_id = company_currency <> current_currency and current_currency or False
+        if line.account_id.currency_id:
+            account_currency_id = line.account_id.currency_id.id
+        else:
+            account_currency_id = company_currency <> current_currency and current_currency or False
         move_line = {
             'journal_id': line.voucher_id.journal_id.id,
             'period_id': line.voucher_id.period_id.id,
@@ -1061,16 +1156,11 @@ class account_voucher(osv.osv):
         :return: the amount in the currency of the voucher's company
         :rtype: float
         '''
+        if context is None:
+            context = {}
         currency_obj = self.pool.get('res.currency')
         voucher = self.browse(cr, uid, voucher_id, context=context)
-        res = amount
-        if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
-            # the rate specified on the voucher is for the company currency
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
-        else:
-            # the rate specified on the voucher is not relevant, we use all the rates in the system
-            res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
-        return res
+        return currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
 
     def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
         '''
@@ -1094,39 +1184,45 @@ class account_voucher(osv.osv):
         tot_line = line_total
         rec_lst_ids = []
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+        date = self.read(cr, uid, voucher_id, ['date'], context=context)['date']
         ctx = context.copy()
-        ctx.update({'date': voucher_brw.date})
+        ctx.update({'date': date})
+        voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context=ctx)
+        voucher_currency = voucher.journal_id.currency or voucher.company_id.currency_id
+        ctx.update({
+            'voucher_special_currency_rate': voucher_currency.rate * voucher.payment_rate ,
+            'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,})
         prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-        for line in voucher_brw.line_ids:
+        for line in voucher.line_ids:
             #create one move line per voucher line where amount is not 0.0
             # AND (second part of the clause) only if the original move line was not having debit = credit = 0 (which is a legal value)
             if not line.amount and not (line.move_line_id and not float_compare(line.move_line_id.debit, line.move_line_id.credit, precision_rounding=prec) and not float_compare(line.move_line_id.debit, 0.0, precision_rounding=prec)):
                 continue
             # convert the amount set on the voucher line into the currency of the voucher's company
-            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher_brw.id, context=ctx)
+            # this calls res_curreny.compute() with the right context, so that it will take either the rate on the voucher if it is relevant or will use the default behaviour
+            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher.id, context=ctx)
             # if the amount encoded in voucher is equal to the amount unreconciled, we need to compute the
             # currency rate difference
             if line.amount == line.amount_unreconciled:
                 if not line.move_line_id:
                     raise osv.except_osv(_('Wrong voucher line'),_("The invoice you are willing to pay is not valid anymore."))
-                sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                sign = voucher.type in ('payment', 'purchase') and -1 or 1
                 currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
             else:
                 currency_rate_difference = 0.0
             move_line = {
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
                 'name': line.name or '/',
                 'account_id': line.account_id.id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': line.move_line_id and (company_currency <> line.move_line_id.currency_id.id and line.move_line_id.currency_id.id) or False,
                 'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                 'quantity': 1,
                 'credit': 0.0,
                 'debit': 0.0,
-                'date': voucher_brw.date
+                'date': voucher.date
             }
             if amount < 0:
                 amount = -amount
@@ -1142,9 +1238,9 @@ class account_voucher(osv.osv):
                 tot_line -= amount
                 move_line['credit'] = amount
 
-            if voucher_brw.tax_id and voucher_brw.type in ('sale', 'purchase'):
+            if voucher.tax_id and voucher.type in ('sale', 'purchase'):
                 move_line.update({
-                    'account_tax_id': voucher_brw.tax_id.id,
+                    'account_tax_id': voucher.tax_id.id,
                 })
 
             if move_line.get('account_tax_id', False):
@@ -1156,7 +1252,6 @@ class account_voucher(osv.osv):
             foreign_currency_diff = 0.0
             amount_currency = False
             if line.move_line_id:
-                voucher_currency = voucher_brw.currency_id and voucher_brw.currency_id.id or voucher_brw.journal_id.company_id.currency_id.id
                 # We want to set it on the account move line as soon as the original line had a foreign currency
                 if line.move_line_id.currency_id and line.move_line_id.currency_id.id != company_currency:
                     # we compute the amount in that foreign currency.
@@ -1164,22 +1259,19 @@ class account_voucher(osv.osv):
                         # if the voucher and the voucher line share the same currency, there is no computation to do
                         sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
                         amount_currency = sign * (line.amount)
-                    elif line.move_line_id.currency_id.id == voucher_brw.payment_rate_currency_id.id:
-                        # if the rate is specified on the voucher, we must use it
-                        voucher_rate = currency_obj.browse(cr, uid, voucher_currency, context=ctx).rate
-                        amount_currency = (move_line['debit'] - move_line['credit']) * voucher_brw.payment_rate * voucher_rate
                     else:
-                        # otherwise we use the rates of the system (giving the voucher date in the context)
+                        # if the rate is specified on the voucher, it will be used thanks to the special keys in the context
+                        # otherwise we use the rates of the system
                         amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
-                if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
-                    sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                if line.amount == line.amount_unreconciled:
+                    sign = voucher.type in ('payment', 'purchase') and -1 or 1
                     foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
 
             move_line['amount_currency'] = amount_currency
             voucher_line = move_line_obj.create(cr, uid, move_line)
             rec_ids = [voucher_line, line.move_line_id.id]
 
-            if not currency_obj.is_zero(cr, uid, voucher_brw.company_id.currency_id, currency_rate_difference):
+            if not currency_obj.is_zero(cr, uid, voucher.company_id.currency_id, currency_rate_difference):
                 # Change difference entry in company currency
                 exch_lines = self._get_exchange_lines(cr, uid, line, move_id, currency_rate_difference, company_currency, current_currency, context=context)
                 new_id = move_line_obj.create(cr, uid, exch_lines[0],context)
@@ -1226,32 +1318,32 @@ class account_voucher(osv.osv):
         currency_obj = self.pool.get('res.currency')
         move_line = {}
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        current_currency_obj = voucher_brw.currency_id or voucher_brw.journal_id.company_id.currency_id
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        current_currency_obj = voucher.currency_id or voucher.journal_id.company_id.currency_id
 
         if not currency_obj.is_zero(cr, uid, current_currency_obj, line_total):
             diff = line_total
             account_id = False
             write_off_name = ''
-            if voucher_brw.payment_option == 'with_writeoff':
-                account_id = voucher_brw.writeoff_acc_id.id
-                write_off_name = voucher_brw.comment
-            elif voucher_brw.type in ('sale', 'receipt'):
-                account_id = voucher_brw.partner_id.property_account_receivable.id
+            if voucher.payment_option == 'with_writeoff':
+                account_id = voucher.writeoff_acc_id.id
+                write_off_name = voucher.comment
+            elif voucher.type in ('sale', 'receipt'):
+                account_id = voucher.partner_id.property_account_receivable.id
             else:
-                account_id = voucher_brw.partner_id.property_account_payable.id
-            sign = voucher_brw.type == 'payment' and -1 or 1
+                account_id = voucher.partner_id.property_account_payable.id
+            sign = voucher.type == 'payment' and -1 or 1
             move_line = {
                 'name': write_off_name or name,
                 'account_id': account_id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
-                'date': voucher_brw.date,
+                'partner_id': voucher.partner_id.id,
+                'date': voucher.date,
                 'credit': diff > 0 and diff or 0.0,
                 'debit': diff < 0 and -diff or 0.0,
-                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher_brw.writeoff_amount) or False,
+                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher.writeoff_amount) or False,
                 'currency_id': company_currency <> current_currency and current_currency or False,
-                'analytic_account_id': voucher_brw.analytic_id and voucher_brw.analytic_id.id or False,
+                'analytic_account_id': voucher.analytic_id and voucher.analytic_id.id or False,
             }
 
         return move_line
@@ -1352,13 +1444,17 @@ class account_voucher_line(osv.osv):
     _order = "move_line_id"
 
     # If the payment is in the same currency than the invoice, we keep the same amount
-    # Otherwise, we compute from company currency to payment currency
+    # Otherwise, we compute from invoice currency to payment currency
     def _compute_balance(self, cr, uid, ids, name, args, context=None):
         currency_pool = self.pool.get('res.currency')
         rs_data = {}
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
             ctx.update({'date': line.voucher_id.date})
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, line.voucher_id.currency_id.id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency': line.voucher_id.payment_rate_currency_id and line.voucher_id.payment_rate_currency_id.id or False,
+                'voucher_special_currency_rate': line.voucher_id.payment_rate * voucher_rate})
             res = {}
             company_currency = line.voucher_id.journal_id.company_id.currency_id.id
             voucher_currency = line.voucher_id.currency_id and line.voucher_id.currency_id.id or company_currency
@@ -1368,13 +1464,11 @@ class account_voucher_line(osv.osv):
                 res['amount_original'] = 0.0
                 res['amount_unreconciled'] = 0.0
             elif move_line.currency_id and voucher_currency==move_line.currency_id.id:
-                res['amount_original'] = currency_pool.compute(cr, uid, move_line.currency_id.id, voucher_currency, abs(move_line.amount_currency), context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx)
-            elif move_line and move_line.credit > 0:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit, context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
+                res['amount_original'] = abs(move_line.amount_currency)
+                res['amount_unreconciled'] = abs(move_line.amount_residual_currency)
             else:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.debit, context=ctx)
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit or move_line.debit or 0.0, context=ctx)
                 res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
 
             rs_data[line.id] = res
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index f429480f656..4674d62b6a0 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -129,7 +129,7 @@
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                     <separator/>
                     <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index ed34c5fcc43..46f8beb283f 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 18:20+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-04-04 11:31+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-04-02 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-05 06:23+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -52,7 +52,7 @@ msgstr "Nyitott vevő tételek"
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Group By..."
-msgstr "Csoportosítás"
+msgstr "Csoportosítás ezzel..."
 
 #. module: account_voucher
 #: help:account.voucher,writeoff_amount:0
@@ -103,7 +103,7 @@ msgstr "Számla kifizetése"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -138,11 +138,13 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már "
+"párosította!"
 
 #. module: account_voucher
 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 msgid "Status changed"
-msgstr ""
+msgstr "Állapot megváltoztatva"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -166,6 +168,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson vásárlási bevételi bizonylat rögzítéséhez. \n"
+"              </p><p>\n"
+"                Ha a vásárlási bevételi bizonylat igazolva lett, rögzítheti "
+"a \n"
+"                vásárlási bevételi bizonylathoz kapcsolódó beszállítói "
+"kifizetést.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -197,7 +208,7 @@ msgstr "Rendben"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Teljes párosítás"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -221,7 +232,7 @@ msgstr "Üzenetek"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Vásárlások bevételi bizonylatai"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -248,7 +259,7 @@ msgstr "Fizetési lehetőségek"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "e.g. 003/10"
-msgstr ""
+msgstr "pl. 003/10"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -282,11 +293,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson értékesítési bevételi bizonylat létrehozásához.\n"
+"              </p><p>\n"
+"                Ha az értékesítési bizonylat igazolva lett, rögzítheti az \n"
+"                értékesítéshez tartozó vevői befizetést.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -314,12 +332,12 @@ msgstr "Érvénytelen lépés!"
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Ellenoldali meglyegyzés"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Gyűjtőkód"
+msgstr "Gyűjtő/elemző könyvelés"
 
 #. module: account_voucher
 #: help:account.voucher,message_summary:0
@@ -327,11 +345,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Összes kiosztás"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -341,7 +361,7 @@ msgstr "Fizetési információ"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr "(Frissítés)"
+msgstr "(frissítés)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -359,26 +379,26 @@ msgstr "Számlák importálása"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "e.g. Invoice SAJ/0042"
-msgstr ""
+msgstr "pl. Számla SAJ/0042"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1112
 #, python-format
 msgid "Wrong voucher line"
-msgstr "Nem megfelelő nyugta sorok"
+msgstr "Nem megfelelő nyugta sor"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr "Későbbi fizetés"
+msgstr "Fizessen később vagy csoportosítsa a pénzeket"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr "Befizetés"
+msgstr "Bevételi bizonylat"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1018
@@ -388,6 +408,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés "
+"beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak "
+"a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -397,7 +420,7 @@ msgstr "Értékesítés sorok"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Cancel Voucher"
-msgstr ""
+msgstr "Nyugta visszavonása"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -431,13 +454,13 @@ msgstr "Tartozik"
 #: code:addons/account_voucher/account_voucher.py:1547
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Naplót nem lehet megváltoztatni !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr "Nyugtasorok száma"
+msgstr "# nyugta sor száma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -467,6 +490,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új beszállítói fizetés létrehozásához.\n"
+"              </p><p>\n"
+"                OpenERP segít a kifizetéseinek, valamint a beszállítók "
+"részére még fizetendő mérleg könnyű nyomon követéséhez.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -481,7 +511,7 @@ msgstr "Nyugta tételek"
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr "Megnevezés"
+msgstr "Emlékeztető"
 
 #. module: account_voucher
 #: code:addons/account_voucher/invoice.py:34
@@ -497,7 +527,7 @@ msgstr "Biztosan visszavonja a bejegyzés párosítását?"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Receipt"
-msgstr "Nyugta"
+msgstr "Értékesítési bevételi bizonylat"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -526,6 +556,14 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és "
+"még le nem igazolt nyugtát.                         \n"
+"*  'Pro-forma' lesz, ha a nyugta Pro-forma állapotú, a nyugtának még nincs "
+"nyugta száma.                         \n"
+"*  'Elküldött' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta "
+"számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva "
+"                        \n"
+"* A 'Visszavonva' állapot lesz, ha egy felhasználó visszavonta a nyugtát."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
@@ -536,12 +574,12 @@ msgstr "Különbség számla"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr "Álagos fizetési határidő"
+msgstr "Álagos fizetési késedelem"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to unreconcile this record?"
-msgstr ""
+msgstr "Biztosan vissza akarja vonni ennek a rekordnak a párosítását?"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1153
@@ -574,6 +612,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új kifizetés rögzítéséhez. \n"
+"              </p><p>\n"
+"                Vigye be a vásárlót és a fizetési módot és utána, vagy "
+"hozzon\n"
+"                létre kézzel egy fizetési rekordot, vagy az OpenERP fel fog "
+"ajánlani\n"
+"                automatikusan a fizetéshez tartozó összeegyeztetést a\n"
+"                nyitott számlákkal vagy értékesítési bevételi "
+"bizonylatokkal.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -603,7 +653,7 @@ msgstr "Ellenőrizendő"
 #: code:addons/account_voucher/account_voucher.py:1194
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "módosítás"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1014
@@ -613,6 +663,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, "
+"ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, "
+"melyek az átváltási árfolyam különbségekkel összefüggenek."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -625,11 +678,13 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Belső használatú mezők, melyek azt ábrázolják, hogy a nyugták több "
+"pénzneműek vagy nem"
 
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr "Kifizetés"
+msgstr "Kifizetés rögzítés"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -662,7 +717,7 @@ msgstr "Pénznem"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr "Vevők és szállítók"
+msgstr "Fizetendők & Bevételek"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -685,17 +740,17 @@ msgstr "Vállalat"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr "A nyugta ki lett egyenlítve"
+msgstr "A nyugta teljesen ki lett egyenlítve"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Fizetési egyenleg párosítás"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Cancel Receipt"
-msgstr ""
+msgstr "Bevételi bizonylat visszavonása"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:975
@@ -713,7 +768,7 @@ msgstr "Nyugta tervezetek"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr "Bruttó érték"
+msgstr "Bruttó érték adóval"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -754,6 +809,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására "
+"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -764,7 +821,7 @@ msgstr "Október"
 #: code:addons/account_voucher/account_voucher.py:976
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -774,7 +831,7 @@ msgstr "Június"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Fizetési pénznem aránya"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
@@ -785,12 +842,12 @@ msgstr "Rendezett"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Értékesítési bevételi bizonylatok"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -817,7 +874,7 @@ msgstr "Kiterjesztett szűrők"
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Kifizetett összeg a vállalat pénznemében"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -844,7 +901,7 @@ msgstr "Előző kifizetések ?"
 #: code:addons/account_voucher/account_voucher.py:1112
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "A kifizetni kívánt számla már nem érvényes."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -855,17 +912,17 @@ msgstr "Január"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Nyugták"
+msgstr "Nyugták naplói"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Vállalatok"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
@@ -876,31 +933,31 @@ msgstr "Aktív"
 #: code:addons/account_voucher/account_voucher.py:982
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Kérem egy sorozat meghatározását a naplón."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Vevői befizetések"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "Értékesítési bevételi bizonylatok elemzései"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Számla dátuma szerinti csoportosítása"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Könyvelés"
+msgstr "Elküld"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -911,7 +968,7 @@ msgstr "Számlák és kifizetetlen tételek"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Nettó érték"
+msgstr "Nettó, adó nélküli érték"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -947,7 +1004,7 @@ msgstr "Bankkivonat"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "onchange_amount(amount)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -980,19 +1037,19 @@ msgstr "Nyugta tételsorok"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr "Visszavonás"
 
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Számlázási menü megnyitása"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr "Pro forma"
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1005,6 +1062,8 @@ msgstr "Könyvelési tételsorok"
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
+"Kérem meghatározni az alapértelmezett követelés/tartozás könyvelést a naplón "
+"\"%s\"."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -1021,7 +1080,7 @@ msgstr "Fizetés"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Pénznem lehetőségek"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -1031,6 +1090,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Ez a mező megkönnyíti a választást ahhoz, hogy mit szeretne tenni a "
+"kifizetett összeg és a kiosztott összeg közti különbségekkel. Hagyhatja "
+"nyitottan ezt a különbséget a partner számláján, vagy párosíthatja a "
+"fizetés(ek)el."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -1044,16 +1107,24 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            Erről a jelentésről, a vevőnek elküldött számlákról és fizetési\n"
+"            határidőkről és késve fizetésről áttekintést kaphat. A \n"
+"            keresési eszköz használható a számla beszámolók személyre\n"
+"            szabásához és így, az elemzést az igényének megfelelően "
+"alakíthatja.\n"
+"          </p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Elküldött nyugták"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr "Árfolyam"
+msgstr "Árfolyam arány"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1087,7 +1158,7 @@ msgstr "Belső megjegyzések"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Követel"
+msgstr "Követelések"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -1097,7 +1168,7 @@ msgstr "Eredeti összeg"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Vásárlási bevételi bizonylatok"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1105,6 +1176,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Az arány, mely ezen nyugtán lesz használva, a kiválasztott pénznem (a "
+"'Fizetési pénznem aránya' mezőben)  és a nyugta pénzneme közt."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1136,12 +1209,12 @@ msgstr "Február"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Bejövő számlák és kifizetetlen tételek"
+msgstr "Beszállítók bejövő számlái és kifizetetlen tételek"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Hiv. szám"
+msgstr "Hiv. szám #"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -1153,7 +1226,7 @@ msgstr "Év"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr "Arfolyamnyereség számla"
+msgstr "Árfolyamnyereség számla"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -1169,7 +1242,7 @@ msgstr "Április"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Csak az árakból kihagyott adók"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1203,12 +1276,16 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"A nyugtán lévő összegnek ugyanannak kell lennie mint ami a kivonat sorában "
+"szerepel."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:879
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
+"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek "
+"fozetve."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1218,7 +1295,7 @@ msgstr "Könyvelési tételek teljesítési dátuma"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 msgid "Status Change"
-msgstr ""
+msgstr "Állapotváltozás"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1246,7 +1323,7 @@ msgstr "Nettó érték"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Értékesítési nyugta statisztika"
+msgstr "Értékesítési bevételi bizonylatok statisztikái"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1267,7 +1344,7 @@ msgstr "Nyitott egyenleg"
 #: code:addons/account_voucher/account_voucher.py:1018
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Nem megfelelő beállítás!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1276,6 +1353,18 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Alapértelmezetten, a tervezet bank kivonathoz párosított nyugták nem lesznek "
+"aktívak, így el lehet tüntetni a vevő/beszállító fizetéseket amíg a banki "
+"kivonatok nem kerülnek jóváhagyásra."
 
 #~ msgid "Sale voucher"
 #~ msgstr "Értékesítési nyugta"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Biztosan törölni szeretné ennek a rekordnak a párosítását?"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Állapot <b>megváltozott</b>"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Értékesítési bevételi bizonylat"
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 13604656a62..eabaa183c51 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Sudengimas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
@@ -36,12 +36,12 @@ msgstr "Nurašymas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Mokėjimo nuoroda"
+msgstr "Apmokėjimo numeris"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -60,11 +60,12 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atnaujinti)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -76,12 +77,12 @@ msgstr ""
 #: view:account.statement.from.invoice.lines:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 msgid "Import Entries"
-msgstr ""
+msgstr "Įkelti DK įrašus"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Apskaitos dokumento įrašai"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -91,7 +92,7 @@ msgstr "Kovas"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -101,28 +102,28 @@ msgstr "Apmokėti sąskaitą"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Ar tikrai norite atšaukti šį kvitą?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Apmokėjimo numeris."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo metai"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -151,7 +152,7 @@ msgstr "Patvirtinti"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Mokėjimai tiekėjams"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -164,6 +165,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte pirkimo kvitą. \n"
+"              </p><p>\n"
+"                Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n"
+"                susijusį su šiuo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -173,7 +181,7 @@ msgstr "Ieškoti kvito"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Nurašymo sąskaita"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -185,17 +193,17 @@ msgstr "Sąskaita"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Debetavimas"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr "OK"
+msgstr "Gerai"
 
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr "Pilnas sugretinimas"
+msgstr "Pilnas sudengimas"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -213,25 +221,25 @@ msgstr "Pastabos"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Pirkimo kvitai"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:508
 #: code:addons/account_voucher/account_voucher.py:981
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -246,7 +254,7 @@ msgstr "Mokėjimo pasirinkimai"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "e.g. 003/10"
-msgstr ""
+msgstr "pvz. 003/10"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -278,11 +286,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimo kvitą.\n"
+"              </p><p>\n"
+"                Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, "
+"\n"
+"                susijusį su šiuo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -293,24 +309,24 @@ msgstr "Banko sąskaitos išrašo eilutė"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:879
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Nurašymo paaiškinimas"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -323,6 +339,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -332,12 +350,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr "Mokėjimo informacija"
+msgstr "Mokėjimo duomenys"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -355,7 +373,7 @@ msgstr "Įkelti S/F"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "e.g. Invoice SAJ/0042"
-msgstr ""
+msgstr "pvz. Sąskaita-faktūra SAJ/0042"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1112
@@ -367,14 +385,14 @@ msgstr ""
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Mokėti vėliau arba bendras apmokėjimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Kvitas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1018
@@ -393,7 +411,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Cancel Voucher"
-msgstr ""
+msgstr "Atšaukti kvitą"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -416,7 +434,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -433,7 +451,7 @@ msgstr ""
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -444,7 +462,7 @@ msgstr "Tipas"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Išankstiniai kvitai"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -463,6 +481,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte mokėjimą tiekėjui.\n"
+"              </p><p>\n"
+"                OpenERP pagalba jūs galėsite paprasčiau sekti atliekamus "
+"mokėjimus bei skolas tiekėjams.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -477,7 +502,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Atmintinė"
 
 #. module: account_voucher
 #: code:addons/account_voucher/invoice.py:34
@@ -488,12 +513,12 @@ msgstr "Apmokėti sąskaitą"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Ar tikrai norite panaikinti sudengimą ir atšaukti šį įrašą?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Receipt"
-msgstr "Pardavimo kvitai"
+msgstr "Pardavimo kvitas"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -503,12 +528,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr "Sąskaitos informacija"
+msgstr "Kvito duomenys"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -526,13 +551,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Nesutampanti suma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Vid. apmokėjimo terminas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -548,12 +573,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Mokesčių suma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Užregistruoti kvitai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -570,6 +595,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte apmokėjimą. \n"
+"              </p><p>\n"
+"                Įveskite pirkėją, pasirinkite mokėjimo būdą ir tuomet\n"
+"                galėsite sukurti mokėjimo įrašus rankiniu būdu arba OpenERP\n"
+"                pasiūlys automatinį mokėjimo sudengimą su neapmokėta S/F ar\n"
+"                pardavimo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -580,18 +614,18 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Sumokėta suma"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Mokėjimo nesutapimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,audit:0
 msgid "To Review"
-msgstr ""
+msgstr "Peržiūrėti"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1025
@@ -625,28 +659,28 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Užregistruoti mokėjimą"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Sąskaitos faktūros"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo mėnuo"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -658,7 +692,7 @@ msgstr "Valiuta"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Mokamos ir gautinos sumos"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -686,12 +720,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Sudengti mokėjimo likutį"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Cancel Receipt"
-msgstr ""
+msgstr "Atšaukti kvitą"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:975
@@ -703,13 +737,13 @@ msgstr ""
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Dokumento juodraštis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -721,23 +755,23 @@ msgstr ""
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Paskirstymas"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -754,7 +788,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:976
@@ -765,7 +799,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
@@ -775,23 +809,23 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Apmokėta"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Pardavimo kvitai"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Nurašymo analitinė sąskaita"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -803,12 +837,12 @@ msgstr "Data"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
@@ -824,7 +858,7 @@ msgstr ""
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Mokėti iškart"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -845,28 +879,28 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Žurnalo kvitai"
+msgstr "Apskaitos dokumentai"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:982
@@ -879,24 +913,24 @@ 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 Payments"
-msgstr ""
+msgstr "Pirkėjo mokėjimai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "Pardavimo kvitų analizė"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo data"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Registruoti"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -907,17 +941,17 @@ msgstr ""
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Iš viso be mokesčių"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr "Sąskaitos data"
+msgstr "Kvito data"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Unreconcile"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -938,7 +972,7 @@ msgstr "Kreditas"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Banko sąskaitos išrašas"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -948,12 +982,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Pardavimo informacija"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -965,7 +999,7 @@ msgstr "Kvitas"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -994,7 +1028,7 @@ msgstr "Išankstinė sąskaita"
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr ""
+msgstr "DK įrašai"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:508
@@ -1006,13 +1040,13 @@ msgstr ""
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Mokėti"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1027,6 +1061,9 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei "
+"paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, "
+"arba sudengti su kitu mokėjimu (-ais)."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -1044,17 +1081,17 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Užregistruotas dokumentas"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valiutos kursas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Mokėjimo būdas"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -1064,7 +1101,7 @@ msgstr "Aprašymas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1077,23 +1114,23 @@ msgstr "Žurnalas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Kreditavimas"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Pirminė suma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr "Pirkimo kvitas"
+msgstr "Pirkimo kvitai"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1109,7 +1146,7 @@ msgstr ""
 #: field:sale.receipt.report,pay_now:0
 #: selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1122,12 +1159,12 @@ msgstr "Užregistruota"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Pirkėjas"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1137,13 +1174,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Nuoroda"
+msgstr "Nr #"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account_voucher
 #: field:account.config.settings,income_currency_exchange_account_id:0
@@ -1160,22 +1197,22 @@ msgstr "Pardavimas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1186,7 +1223,7 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -1209,7 +1246,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "DK įrašų įsigaliojimo data"
 
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -1219,7 +1256,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Palikti atvirą"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -1232,7 +1269,7 @@ msgstr "Kvito eilutės"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Vid. vėluojama apmokėti"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
@@ -1256,7 +1293,7 @@ msgstr "Partneris"
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Likutis"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1014
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index 045a7e36ee1..d76ea6b6da5 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-25 15:53+0000\n"
+"PO-Revision-Date: 2013-04-06 14:18+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -103,7 +103,7 @@ msgstr "Тооцоо хийх"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr "Та энэ талоныг хэрэгсэхгүй болгохдоо итгэлтэй байна уу?"
+msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй байна уу?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -124,7 +124,7 @@ msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -168,10 +168,9 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Худалдан авалтын талон үүсгэхээр бол дарна уу. \n"
+"                Худалдан авалтын баримт үүсгэхээр бол дарна уу. \n"
 "              </p><p>\n"
-"                Худалдан авалтын талон батласан дараа холбогдох "
-"нийлүүлэгчийн\n"
+"                Худалдан авалтын баримтыг батласан дараа  нийлүүлэгчийн\n"
 "                төлбөрийг хөтлөх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -184,7 +183,7 @@ msgstr "Ваучераар хайх"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr "Эсрэг Данс"
+msgstr "Харьцах Данс"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -230,7 +229,7 @@ msgstr "Зурвасууд"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr "Худалдан авалтын талон"
+msgstr "Худалдан авалтын баримт"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -291,9 +290,9 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Борлуулалтын талон үүсгэхээр бол дарна уу.\n"
+"                Борлуулалтын баримт үүсгэхээр бол дарна уу.\n"
 "              </p><p>\n"
-"                Борлуулалтын талон батлагдсан дараа холбогдох\n"
+"                Борлуулалтын баримт батлагдсан дараа холбогдох\n"
 "                захиалагчийн төлбөрийг хөтлөх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -330,7 +329,7 @@ msgstr "Буруу Үйлдэл!"
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr "Эсрэг талын тэмдэглэл"
+msgstr "Харьцах дансны тайлбар"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -615,7 +614,7 @@ msgstr ""
 "              </p><p>\n"
 "                Захиалагч болон төлбөрийг сонгоод дараа нь\n"
 "                гараараа төлбөрийг оруулна эсвэл OpenERP\n"
-"                автоматаар нээлттэй нэхэмжлэл юмуу борлуулалтын талонтай\n"
+"                автоматаар нээлттэй нэхэмжлэх эсвэл борлуулалтын баримттай\n"
 "                тулгалт хийхийг санал болгоно.\n"
 "              </p>\n"
 "            "
@@ -836,7 +835,7 @@ msgstr "Төлөгдсөн"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr "Борлуулалтын талон"
+msgstr "Борлуулалтын баримт"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
@@ -941,7 +940,7 @@ msgstr "Захиалагчийн төлбөр"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr "Борлуулалтын талоны шинжилгээ"
+msgstr "Борлуулалтын баримтын шинжилгээ"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -1043,7 +1042,7 @@ msgstr "Нэхэмжлэлийн Цэсийг Нээх"
 #: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr "Урьтал"
+msgstr "Урьдчилсан"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1158,7 +1157,7 @@ msgstr "Жинхэнэ дүн"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr "Худалдан авалтын талон"
+msgstr "Худалдан авалтын баримт"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1309,7 +1308,7 @@ msgstr "Татвар татахгүй дүн"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Борлуулалтын талоны статистик"
+msgstr "Борлуулалтын баримтын статистик"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 7ca8b44afc0..5dab67c2ef8 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 16:03+0000\n"
+"PO-Revision-Date: 2013-05-01 18:15+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -31,7 +31,7 @@ msgstr "account.config.settings"
 #: code:addons/account_voucher/account_voucher.py:369
 #, python-format
 msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -78,7 +78,7 @@ msgstr "Rekening betaling"
 #: view:account.statement.from.invoice.lines:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 msgid "Import Entries"
-msgstr "Importeer invoerregels"
+msgstr "Importeer boekingen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -196,7 +196,7 @@ msgstr "Rekening"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Debet"
+msgstr "Debet regels"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -235,7 +235,7 @@ msgstr "Aankoopbewijs"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:508
@@ -1054,7 +1054,7 @@ msgstr "Pro-forma"
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:508
@@ -1157,7 +1157,7 @@ msgstr "Interne notities"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Credits"
+msgstr "Credit regels"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 06a6a49c561..1eeafc2d843 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 12:43+0000\n"
+"PO-Revision-Date: 2013-04-27 12:51+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-02 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -60,6 +60,7 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Razlika med zneskom v glavi in vsemi razporejenimi zneski na postavkah."
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 88a5c914137..23ccd791e05 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-08 21:14+0000\n"
+"PO-Revision-Date: 2013-04-13 17:43+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -843,7 +843,7 @@ msgstr "Satış Makbuzları"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index c0584ddbd52..a38a3d3e9b6 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -41,6 +41,7 @@ class invoice(osv.osv):
             'target': 'new',
             'domain': '[]',
             'context': {
+                'payment_expected_currency': inv.currency_id.id,
                 'default_partner_id': self.pool.get('res.partner')._find_accounting_partner(inv.partner_id).id,
                 'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
                 'default_reference': inv.name,
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml
index c9270dc695c..2cd612affc7 100644
--- a/addons/account_voucher/test/account_voucher.yml
+++ b/addons/account_voucher/test/account_voucher.yml
@@ -6,7 +6,7 @@
     account_id: account.cash
     amount: 1000.0
     company_id: base.main_company
-    journal_id: account.bank_journal
+    journal_id: account.sales_journal
     name: Voucher for Axelor
     narration: Basic Pc
     line_cr_ids:
diff --git a/addons/account_voucher/test/case1_usd_usd_payment_rate.yml b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
new file mode 100644
index 00000000000..92c2e46b08f
--- /dev/null
+++ b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
@@ -0,0 +1,249 @@
+-
+  In order to check the Account_voucher module with multi-currency in OpenERP, 
+  I create 2 Invoices in USD and make 1 Payment in USD based on the currency rating given by the bank which is slightly different that the one encoded in OpenERP
+-
+  I set the income and expense currency accounts on the main company
+-
+  !python {model: res.company}: |
+    from datetime import datetime
+    vals = {
+      'income_currency_exchange_account_id': ref('account.o_expense'),
+      'expense_currency_exchange_account_id': ref('account.o_expense')}
+    self.write(cr, uid, ref('base.main_company'), vals)
+-
+  I create currency USD in OpenERP for January of 1.333333 Rate
+-
+  !python {model: res.currency.rate}: |
+    from datetime import datetime
+    curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
+    date = '%s-01-01' %(datetime.now().year)
+    ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
+    self.write(cr, uid, ids, {'rate': 1.333333})
+-
+  I create currency USD in OpenERP for February of 1.250000 Rate
+-
+  !record {model: res.currency.rate, id: feb_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-02-01' %(datetime.now().year)"
+    rate: 1.250000
+
+-
+  I create currency USD in OpenERP for March of 1.111111 Rate
+-
+  !record {model: res.currency.rate, id: mar_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-03-01' %(datetime.now().year)"
+    rate: 1.111111
+
+-
+  I create currency USD in OpenERP for April of 1.052632 Rate
+-
+  !record {model: res.currency.rate, id: apr_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-04-01' %(datetime.now().year)"
+    rate: 1.052632
+
+-
+  I create a cash account with currency USD
+-
+  !record {model: account.account, id: account_cash_usd_id}:
+    currency_id: base.USD
+    name: "cash account in usd"
+    code: "Xcash usd"
+    type: 'liquidity'
+    user_type: "account.data_account_type_cash"
+
+-
+  I create a bank journal with USD as currency
+-
+  !record {model: account.journal, id: bank_journal_USD}:
+    name: Bank Journal(USD)
+    code: BUSD
+    type: bank
+    analytic_journal_id: account.sit
+    sequence_id: account.sequence_bank_journal
+    default_debit_account_id: account_cash_usd_id
+    default_credit_account_id: account_cash_usd_id
+    currency: base.USD
+    company_id: base.main_company
+
+-
+  I create a new partner Kate Mc Kay
+-
+  !record {model: res.partner, id: res_partner_mc_kay}:
+    name: "Mc Kay Kate"
+    property_account_receivable: account.a_recv
+    property_account_payable: account.a_pay
+-
+  I create the first invoice on 1st January  for 200 USD
+-
+  !record {model: account.invoice, id: account_invoice_jan_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+    period_id: account.period_1
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 200.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan_payment_rate}
+-
+  I check that first invoice move is correct for debtor account (debit - credit == 150.0)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
+-
+  I create the second invoice on 1st February for 100 USD
+-
+  !record {model: account.invoice, id: account_invoice_feb_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
+    period_id: account.period_2
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 100.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb_payment_rate}
+-
+  I check that second invoice move is correct for debtor account (debit - credit == 80)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
+
+-
+  I set the context that will be used for the encoding of all the vouchers of this file
+-
+  !context
+    'type': 'receipt'
+-
+  On the first March, I create the first voucher of payment with values 240 USD, journal USD, and specifying that $1 = 0.8€
+-
+  !record {model: account.voucher, id: account_voucher_1_case1_payment_rate, view: view_vendor_receipt_form}:
+    account_id: account.cash
+    amount: 240.0
+    company_id: base.main_company
+    journal_id: bank_journal_USD
+    name: 'Payment: Case 1 USD/USD payment rate'
+    partner_id: res_partner_mc_kay
+    period_id: account.period_3
+    date: !eval time.strftime("%Y-03-01")
+    payment_option: 'with_writeoff'
+    writeoff_acc_id: account.a_expense
+    comment: 'Write Off'
+    payment_rate: 0.8
+    payment_rate_currency_id: base.EUR
+
+-
+  I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
+-
+  !python {model: account.voucher}: |
+    import netsvc, time
+    vals = {}
+    voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1_payment_rate'))
+    data = []
+    for item in voucher_id.line_cr_ids:
+        if item.amount_unreconciled == 200.00:
+            data += [(item.id, 180.0)]
+        else:
+            data += [(item.id, 70.0)]
+    for line_id, amount in data:
+        self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+-
+  I check that writeoff amount computed is -10.0
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
+-
+  I confirm the voucher
+-
+  !python {model: account.voucher}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.voucher', ref('account_voucher_1_case1_payment_rate'), 'proforma_voucher', cr)
+-
+  I check that the move of my first voucher is valid
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        assert move_line.state == 'valid', "Voucher move is not valid"
+-
+  I check that my debtor account is correct
+-
+  I check that the debtor account has 2 new lines with -180 and -70 as amount_currency columns and that their credit columns are respectively 144 and 56
+-
+  I check that my write-off is correct. 8 debit and 10 amount_currency
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        if move_line.amount_currency == -180.00:
+            assert move_line.credit == 144.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == -70.00:
+            assert move_line.credit == 56.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == 10.00:
+            assert move_line.debit == 8.00, "Writeoff amount is wrong: Got a debit of %s (expected 8,00€)" % (move_line.debit)
+        elif move_line.amount_currency == 240.00:
+            assert move_line.debit == 192.00, "Bank entry is wrong."
+        else:
+            assert False, "Unrecognized journal entry"
+-
+  I check the residual amount of Invoice1, should be 20 in amount_currency and 6 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 6.0) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 20.0) , "Residual amount in currency is not correct for first Invoice"
+-
+  I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 24.0) , "Residual amount is not correct for second Invoice"
+    assert (move_line.amount_residual_currency == 30.0) , "Residual amount in currency is not correct for second Invoice"
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index 275e4c58835..161bbff37b0 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -201,7 +201,7 @@
     move_line_obj = self.pool.get('account.move.line')
     move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
     move_line = move_line_obj.browse(cr, uid, move_lines[0])
-    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice. Got %s USD (%s EUR)" %(move_line.amount_residual_currency, move_line.amount_residual)
 -
   I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
 -
diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml
index bc33e387a85..66d56a81846 100644
--- a/addons/account_voucher/test/case4_cad_chf.yml
+++ b/addons/account_voucher/test/case4_cad_chf.yml
@@ -161,7 +161,7 @@
 -
   I check that the debtor account has 1 new line with -298.78 as amount_currency columns and 149.39 of credit and currency is CAD.
 -
-  I check that my currency rate difference is correct. 0 in debit with no amount_currency
+  I check that my currency rate difference is correct. 0 in debit with 98.78 CAD as amount_currency
 -
   I check that my writeoff is correct. 11.05 credit and -13.26 amount_currency
 -
@@ -176,7 +176,8 @@
         elif move_line.amount_currency == -298.78:
             assert move_line.credit == 149.39, "Debtor account has wrong entry."
         elif move_line.debit == 0.00 and move_line.credit == 0.00:
-            assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
+            assert move_line.amount_currency == 98.78, "Incorrect Currency Difference, got %s as amount_currency (expected 98.78)." % (move_line.amount_currency)
+            assert move_line.currency_id.id == ref('base.CAD'), "Incorrect Currency Difference, got %s (expected 'CAD')" % (move_line.currency_id.name)
         elif move_line.credit == 10.61:
             assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
         else:
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
index 94f0c718980..8dce677fd9a 100644
--- a/addons/account_voucher/test/case_eur_usd.yml
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -41,7 +41,7 @@
     currency: base.USD
     company_id: base.main_company
 -
-  I create an invoice 
+  On the first of January, I create an invoice of 1000€
 -
   !record {model: account.invoice, id: account_invoice_eur_usd}:
     account_id: account.a_recv
@@ -79,7 +79,7 @@
   !context
     'type': 'receipt'
 -
-  I create the voucher of payment with values 1350 USD, journal USD,
+  On the first of February, I create the voucher of payment with values 1350 USD, journal USD,
 -
   !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
     account_id: account.cash
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index de873c9195c..dea94d59f4e 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -11,7 +11,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Customer"/>
+                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -34,7 +34,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -46,6 +46,9 @@
                 </search>
             </field>
         </record>
+
+        <!-- TODO: merge the 3 voucher form views of this file into a single view -->
+        <!-- Low priority view... If we open a voucher from a m2o, for example. -->
         <record model="ir.ui.view" id="view_low_priority_payment_form">
             <field name="name">account.voucher.payment.low.priority.form</field>
             <field name="model">account.voucher</field>
@@ -107,7 +110,7 @@
                                 </group>
                                 <group string="Other Information" col="4">
                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                     <field name="number" colspan="4"/>
@@ -119,6 +122,7 @@
             </field>
         </record>
 
+        <!-- Supplier Payment -->
         <record model="ir.ui.view" id="view_vendor_payment_form">
             <field name="name">account.voucher.payment.form</field>
             <field name="model">account.voucher</field>
@@ -157,7 +161,7 @@
                     <notebook>
                         <page string="Payment Information">
                         	<label for="line_dr_ids"/>
-                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -173,7 +177,7 @@
                                 </tree>
                             </field>
                             <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
-                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -193,12 +197,16 @@
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
                                 <group>
-                                    <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
-                                        <separator string="Currency Options" colspan="4"/>
+                                    <group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
+                                        <separator string="Currency Options" colspan="2"/>
                                         <field name="is_multi_currency" invisible="1"/>
-                                        <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
-                                        <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+					<label for="payment_rate" colspan="1"/>
+					<div>
+                                            <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                            <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                        </div>
+                                        <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
+                                        <field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
                                     </group>
                                     <group col="2">
                                         <separator string="Payment Options" colspan="2"/>
@@ -282,6 +290,7 @@
         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 
+        <!-- Register Payment Form (old Pay Invoice wizard) -->
         <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
             <field name="name">account.voucher.receipt.dialog.form</field>
             <field name="model">account.voucher</field>
@@ -305,6 +314,7 @@
                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                 string="Payment Method"/>
                         </group>
+                        
                         <group>
                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                             <field name="period_id"/>
@@ -319,6 +329,21 @@
                             <field name="type" invisible="True"/>
                         </group>
                     </group>
+                    <group>
+                        <group>
+                                <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                                <field name="payment_option" required="1"/>
+                                <field name="writeoff_acc_id"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                        domain="[('type','=','other')]"/>
+                                <field name="comment"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                <field name="analytic_id"
+                                        groups="analytic.group_analytic_accounting"/>
+                            </group>
+                            <group>
+                        </group>
+                    </group>
                     <notebook invisible="1">
                         <page string="Payment Information" groups="base.group_user">
                             <label for="line_cr_ids"/>
@@ -358,23 +383,12 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
-                                <group>
-                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                                    <field name="payment_option" required="1"/>
-                                    <field name="writeoff_acc_id"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
-                                           domain="[('type','=','other')]"/>
-                                    <field name="comment"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
-                                    <field name="analytic_id"
-                                           groups="analytic.group_analytic_accounting"/>
-                                </group>
                             </group>
                         </page>
                     </notebook>
@@ -387,6 +401,7 @@
         </record>
 
 
+        <!-- Customer Payment -->
         <record model="ir.ui.view" id="view_vendor_receipt_form">
             <field name="name">account.voucher.receipt.form</field>
             <field name="model">account.voucher</field>
@@ -467,10 +482,14 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+				    <label for="payment_rate" colspan="1"/>
+				    <div>
+                                        <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                        <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                    </div>
+                                    <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 05b783dd339..dc732129803 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -10,7 +10,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -32,7 +32,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Customer"/>
+                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -145,6 +145,13 @@
                             </field>
                         </page>
                     </notebook>
+                    <group col="4" invisible="1">
+                                    <field name="is_multi_currency" invisible="1"/>
+                                    <field name="currency_help_label" invisible="1"/>
+                                    <field name="payment_rate" invisible="1"/>
+                                    <field name="payment_rate_currency_id"  invisible="1"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+                    </group>
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
@@ -237,6 +244,7 @@
                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
                                 groups="account.group_account_user"/>
                             <field name="paid_amount_in_company_currency" invisible="1"/>
+                            <field name="currency_help_label" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 42651acb0c6..ac298713b04 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -171,9 +171,9 @@ class account_analytic_account(osv.osv):
         return result
 
     _columns = {
-        'name': fields.char('Account/Contract Name', size=128, required=True),
+        'name': fields.char('Account/Contract Name', size=128, required=True, track_visibility='onchange'),
         'complete_name': fields.function(_get_full_name, type='char', string='Full Name'),
-        'code': fields.char('Reference', select=True),
+        'code': fields.char('Reference', select=True, track_visibility='onchange'),
         'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
                                  help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
                                   "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
@@ -191,10 +191,10 @@ class account_analytic_account(osv.osv):
         'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
         'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
         'partner_id': fields.many2one('res.partner', 'Customer'),
-        'user_id': fields.many2one('res.users', 'Project Manager'),
-        'manager_id': fields.many2one('res.users', 'Account Manager'),
+        'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
+        'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
         'date_start': fields.date('Start Date'),
-        'date': fields.date('End Date', select=True),
+        'date': fields.date('End Date', select=True, track_visibility='onchange'),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
         'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 0487242a7a4..ef696bce9e8 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-06 15:45+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-04-10 02:58+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\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: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -36,7 +37,7 @@ msgstr "Contrat : "
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_pending
 msgid "Contract pending"
-msgstr ""
+msgstr "Contrat en attente"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -138,7 +139,7 @@ msgstr "Description"
 #: code:addons/analytic/analytic.py:262
 #, python-format
 msgid "Quick account creation disallowed."
-msgstr ""
+msgstr "Création rapide de compte interdite."
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
@@ -328,7 +329,7 @@ msgstr "Solde"
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Name"
-msgstr ""
+msgstr "Nom complet"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -349,18 +350,18 @@ msgstr "Date de fin"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_closed
 msgid "Contract closed"
-msgstr ""
+msgstr "Contrat fermé"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -388,13 +389,13 @@ msgstr "Devise"
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_opened
 msgid "Contract opened"
-msgstr ""
+msgstr "Contrat ouvert"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:262
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -404,7 +405,7 @@ msgstr "Type de compte"
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index 55b7e79f591..6becc0c4152 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-02 12:05+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:31+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: analytic
@@ -36,7 +36,7 @@ msgstr "Szerződés: "
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_pending
 msgid "Contract pending"
-msgstr ""
+msgstr "Szerződés függőben"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -71,6 +71,14 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Ha egyszer a szerződés határideje át lett\n"
+"                                        lépve vagy a maximum szolgáltatási "
+"egységek száma\n"
+"                                        (pl. támogatási szerződés) el lett\n"
+"                                        érve, a számlázási ügyintéző e-"
+"mailben\n"
+"                                        értesítve lesz a szerződés "
+"megújításáról."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
@@ -138,7 +146,7 @@ msgstr "Leírás"
 #: code:addons/analytic/analytic.py:262
 #, python-format
 msgid "Quick account creation disallowed."
-msgstr ""
+msgstr "Gyors könyvelés létrehozása letiltva."
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
@@ -167,11 +175,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -179,6 +189,8 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Beállítja az időbeosztás szerinti a szerződésre ráfordítható hosszabb időt. "
+"(például, órák száma egy korlátozottan támogatott szerződéshez.)"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
@@ -191,6 +203,12 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Ha beállított egy vállalatot, a kiválasztott pénznemnek azonosnak kell "
+"lennie a pénznemével. \n"
+"A vállalathoz tartozókat leválaszthatja, ezzel megváltoztatható a pénznem, "
+"de csak az elemző számlák 'nézet' típusán. Ez nagyon hasznos lehet  "
+"különböző vállalatok különböző pénznemében értékel grafikonjainak "
+"megerősítéshez, például."
 
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
@@ -254,7 +272,7 @@ msgstr "Üzenetek és kommunikációs történet"
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "Nem hozhat létre elemző sort a számla nézeten."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -326,12 +344,12 @@ msgstr "Egyenleg"
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Name"
-msgstr ""
+msgstr "Teljes név"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Megújításhoz"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -347,23 +365,23 @@ msgstr "Záró dátum"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Hivatkozás"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_closed
 msgid "Contract closed"
-msgstr ""
+msgstr "Szerződés lezárva"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analitikus/elemző könyvvitel"
 
 #. module: analytic
 #: field:account.analytic.line,amount:0
@@ -381,28 +399,28 @@ msgstr "Gyűjtőkód"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Pénznem"
 
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_opened
 msgid "Contract opened"
-msgstr ""
+msgstr "Szerződés megynitva"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:262
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Figyelmeztetés"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Bankszámla típusa"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po
new file mode 100644
index 00000000000..82e16f5e5af
--- /dev/null
+++ b/addons/analytic/i18n/lt.po
@@ -0,0 +1,412 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Vaikinės sąskaitos"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr "Vykdoma"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:229
+#, python-format
+msgid "Contract: "
+msgstr "Sutartis: "
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr "Pabaigos data"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Nurodo produkto kiekį."
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Debetas"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid ""
+"Once the end date of the contract is\n"
+"                                        passed or the maximum number of "
+"service\n"
+"                                        units (e.g. support contract) is\n"
+"                                        reached, the account manager is "
+"notified \n"
+"                                        by email to renew the contract with "
+"the\n"
+"                                        customer."
+msgstr ""
+"Kai tik pasibaigia sutartis\n"
+"                                        arba maksimaliai kartų atlikus "
+"paslaugas\n"
+"                                        (pvz. techninės pagalbos sutartis),\n"
+"                                        sąskaitos valdytojas yra įspėjamas\n"
+"                                        el. laišku, kad atnaujintų sutartį "
+"su\n"
+"                                        pirkėju."
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr "Sutartis arba projektas"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr "Sąskaitos/sutarties pavadinimas"
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr "Sąskaitos valdytojas"
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Uždaryta"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "Naujas"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr "Projekto vadovas"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:271
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Renewal"
+msgstr "Pratęsimas"
+
+#. module: analytic
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Tėvinė analitinė sąskaita"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Terms and Conditions"
+msgstr "Sąlygos"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Apskaičiuota dauginant kiekį iš nurodyto Produkto savikainos. Suma visada "
+"išreikšta pagrindine įmonės valiuta."
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr "Pirkėjas"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Contract Information"
+msgstr "Sutarties duomenys"
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr "Sutarties šablonas"
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kreditas"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr "Analitinė apžvalga"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balansas"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Pilnas pavadinimas"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Analitinė apskaita"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr "Sąskaitos tipas"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr "Pradžios data"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitiniai įrašai"
diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po
index 4cc7b368c10..d6903137d43 100644
--- a/addons/analytic/i18n/ro.po
+++ b/addons/analytic/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 18:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-09 04:52+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,7 +25,7 @@ msgstr "Sub-conturi"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr "In desfasurare"
+msgstr "În desfășurare"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:229
@@ -36,7 +36,7 @@ msgstr "Contract: "
 #. module: analytic
 #: model:mail.message.subtype,description:analytic.mt_account_pending
 msgid "Contract pending"
-msgstr "Contract in asteptare"
+msgstr "Contract în așteptare"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -46,7 +46,7 @@ msgstr "Șablon"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr "Data de sfarsit"
+msgstr "Dată de sfârșit"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po
index ff0f7dfe625..4f58d6cfcd3 100644
--- a/addons/analytic/i18n/tr.po
+++ b/addons/analytic/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-08 21:46+0000\n"
+"PO-Revision-Date: 2013-04-13 17:44+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -213,7 +213,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
diff --git a/addons/analytic_contract_hr_expense/i18n/nl_BE.po b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
new file mode 100644
index 00000000000..87523e7f977
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
@@ -0,0 +1,72 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-15 16:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "of bekijk"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Niets te factureren, aanmaken"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "onkosten"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytische rekening"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Te factureren onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#, python-format
+msgid "Expenses of %s"
+msgstr "Onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Te verwachten te factureren onkosten"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Onkosten doorrekenen"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Factuur"
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index de46e2e8d03..594acbc9a59 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -543,6 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
             fixes = group(fixes, ('model_name', 'field_name'))
 
             for line in data:
+                queries = []
                 table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None
 
                 # check if custom sql exists:
diff --git a/addons/anonymization/i18n/de.po b/addons/anonymization/i18n/de.po
index 16c30ff6b2b..7bea39e929e 100644
--- a/addons/anonymization/i18n/de.po
+++ b/addons/anonymization/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 19:08+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -50,6 +51,9 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -65,7 +69,7 @@ msgstr "Feld"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
 msgid "New"
-msgstr ""
+msgstr "Neu"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_import:0
@@ -84,6 +88,7 @@ msgid ""
 "Before executing the anonymization process, you should make a backup of your "
 "database."
 msgstr ""
+"Vor der Anonymisierung der Datenbank sollten Sie ein Backup erstellen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,state:0
@@ -128,7 +133,7 @@ msgstr "unbekannt"
 #: code:addons/anonymization/anonymization.py:448
 #, python-format
 msgid "Anonymized value is None. This cannot happens."
-msgstr ""
+msgstr "Es wurde keine Eintrag anonymisiert. Bitte prüfen Sie dieses."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,filepath:0
@@ -166,6 +171,8 @@ msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
 msgstr ""
+"Folgende Felder können nicht anonymisiert werden: Binärfelder, many2many, "
+"many2one, one2many, Referenzen."
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
@@ -201,6 +208,8 @@ msgid ""
 "It is not possible to reverse the anonymization process without supplying "
 "the anonymization export file."
 msgstr ""
+"Ohne die exportierte Datei  ist es nicht möglich eine Anonymisierung "
+"rückgängig zu machen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,summary:0
@@ -221,6 +230,9 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
@@ -267,13 +279,16 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything else."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:389
 #: code:addons/anonymization/anonymization.py:448
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -306,6 +321,8 @@ msgstr "Begonnen"
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
 msgstr ""
+"Die Datenbank ist bereits anonymisiert. Dieses kann nicht noch einmal "
+"erfolgen."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index e22928750e8..bcb219ebd5b 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-15 21:23+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2013-05-02 10:18+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -50,7 +50,7 @@ msgstr "'%s' Modeli yoktur..."
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Abone Kural"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -104,6 +104,8 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde açık okuma / takip etmek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
@@ -113,22 +115,22 @@ msgstr "Yöntem"
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Günlüğünden"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Günlük ID"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Kaynak Id"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
-msgstr ""
+msgstr "Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli olacak"
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -136,6 +138,8 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt iş akışı takip etmek istiyorsanız "
+"bunu seçin"
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
@@ -145,7 +149,7 @@ msgstr "Kullanıcılar"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Günlük Saırları"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -157,38 +161,38 @@ msgstr "Nesne"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Denetim Takip Kural"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "için Günlük"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr ""
+msgstr "Yeni Değer Yazı: "
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Arama Denetim Takip Kuralı"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Denetim Kuralları"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr ""
+msgstr "Eski Değer: "
 
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Kaynak Adı"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -202,42 +206,46 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Günlük oluşturmak istediğiniz nesneyi seçin."
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Denetim"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "İş Akışı Günlüğü"
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Günlük Okumaları"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:77
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr ""
+msgstr "Değişim denetim izi bağlıdır - TASLAK olarak ayarlama kural"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Günlük satırları"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
@@ -247,7 +255,7 @@ msgstr "Alanlar"
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Günlük Oluştur"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -255,6 +263,8 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt silinmek takip etmek istiyorsanız "
+"bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -265,17 +275,19 @@ msgstr "Kullanıcı"
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr ""
+msgstr "İşlem ID"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
 msgstr ""
+"Kullanıcılar (Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli "
+"olacak)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr ""
+msgstr "ÜyeliktenÇık"
 
 #. module: audittrail
 #: sql_constraint:audittrail.rule:0
@@ -287,38 +299,38 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Günlük Sil"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr ""
+msgstr "Alan Açıklaması"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Arama Denetim Takip Günlük"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Günlük Yazıları"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr ""
+msgstr "Günlükleri Aç"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr ""
+msgstr "Yeni değeri Yaz"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
@@ -328,45 +340,45 @@ msgstr "Kural Adı"
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr ""
+msgstr "Yeni Değer"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "'% s' alan '% s' modelinde yok"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
+msgstr "Denetim Takip Günlükleri"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Taslak Kural"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Denetim Takip Günlüğü"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
-msgstr ""
+msgstr "Bu kuralın nesne eylemleri takip etmek istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr ""
+msgstr "Yeni Değer: "
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr ""
+msgstr "Eski değer Yazı"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -376,22 +388,22 @@ msgstr "İptal"
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Günlüğü Göster"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Günlük Satırı"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "veya"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Günlük İşlemei"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -399,3 +411,5 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt oluşturma takip etmek istiyorsanız "
+"bunu seçin"
diff --git a/addons/auth_crypt/i18n/lt.po b/addons/auth_crypt/i18n/lt.po
new file mode 100644
index 00000000000..38b74cd4290
--- /dev/null
+++ b/addons/auth_crypt/i18n/lt.po
@@ -0,0 +1,28 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:24+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Užšifruotas slaptažodis"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
diff --git a/addons/auth_crypt/i18n/nl_BE.po b/addons/auth_crypt/i18n/nl_BE.po
index b9477ece5dc..0a618f88bf9 100644
--- a/addons/auth_crypt/i18n/nl_BE.po
+++ b/addons/auth_crypt/i18n/nl_BE.po
@@ -1,42 +1,28 @@
 # Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-26 17:52+0000\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-15 16:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Geëncrypteerd wachtwoord"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
-msgstr ""
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Gelieve een wachtwoord op te geven"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
-#~ "gebruiker."
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Fout"
+msgstr "Gebruikers"
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth_signup/i18n/lt.po b/addons/auth_oauth_signup/i18n/lt.po
new file mode 100644
index 00000000000..f62272fe46d
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/lt.po
@@ -0,0 +1,23 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:21+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
diff --git a/addons/auth_oauth_signup/i18n/nl_BE.po b/addons/auth_oauth_signup/i18n/nl_BE.po
new file mode 100644
index 00000000000..20b3f4a2b06
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/nl_BE.po
@@ -0,0 +1,23 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index feea2d8d396..79d86a1bac3 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_openid/utils.py b/addons/auth_openid/utils.py
index 806198f99c2..0474e23fe4b 100644
--- a/addons/auth_openid/utils.py
+++ b/addons/auth_openid/utils.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po
new file mode 100644
index 00000000000..c384eea3192
--- /dev/null
+++ b/addons/auth_signup/i18n/lt.po
@@ -0,0 +1,307 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:265
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:269
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:174
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Naudotojo vardas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Log in"
+msgstr "Prisijungti"
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:108
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "Login"
+msgstr "Prisijungimas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:108
+#: code:addons/auth_signup/static/src/js/auth_signup.js:167
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#, python-format
+msgid "Back to Login"
+msgstr "Grįžti į prisijungimo puslapį"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send reset password instructions by email"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po
index ec8210057b0..c8b5e849228 100644
--- a/addons/auth_signup/i18n/nl.po
+++ b/addons/auth_signup/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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-24 19:05+0000\n"
+"PO-Revision-Date: 2013-04-02 14:40+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:32+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: auth_signup
@@ -215,9 +215,9 @@ msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
-"Het is niet mogelijk om een e-mail te versturen: geen uitgaande e-mail "
-"server ingesteld,\n"
-"Het is mogelijk deze in te stellen bij: Instellingen > Algemene"
+"Het is niet mogelijk om een e-mail te versturen: Er is nog geen uitgaande e-"
+"mail server ingesteld,\n"
+"Het is mogelijk deze in te stellen bij: Instellingen > Algemeen"
 
 #. module: auth_signup
 #. openerp-web
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
index 59008ff3e72..92ff7fc5a6e 100644
--- a/addons/auth_signup/i18n/ru.po
+++ b/addons/auth_signup/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-26 08:51+0000\n"
-"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
+"PO-Revision-Date: 2013-04-09 13:43+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -25,20 +25,20 @@ msgstr ""
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Разрешить регистрацию внешним пользователям"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
 #, python-format
 msgid "Confirm Password"
-msgstr ""
+msgstr "Подтвердите пароль"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
-"Если отмечено, только приглашенные пользователи могут зарегистрироваться"
+"Если не отмечено, только приглашенные пользователи могут зарегистрироваться"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
@@ -57,17 +57,17 @@ msgstr "Невозможно отправить письмо: у пользов
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
 #, python-format
 msgid "Reset password"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_template_user_id:0
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Шаблон новых пользователей, созданных в процессе регистрации"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #. openerp-web
@@ -82,17 +82,17 @@ msgstr "Пожалуйста, введите пароль и подтверди
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
 #, python-format
 msgid "Sign Up"
-msgstr ""
+msgstr "Регистрация"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "New"
-msgstr ""
+msgstr "Новый"
 
 #. module: auth_signup
 #: field:res.users,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -106,18 +106,27 @@ msgid ""
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
+"\n"
+"<p>Был запрошен сброс пароля для аккаунта OpenERP  связанного с этим адресом "
+"эл.почты</p>\n"
+"\n"
+"<p>Вы можете сменить пароль, проследовав по <a "
+"href=\"${object.signup_url}\">ссылке</a>.</p>\n"
+"\n"
+"<p>Примечание: если вы не запрашивали сброс пароля, просто проигнорируйте "
+"данное письмо</p>"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:111
 #, python-format
 msgid "Please enter a name."
-msgstr ""
+msgstr "Пожалуйста, введите имя"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: auth_signup
 #: field:res.partner,signup_url:0
@@ -157,6 +166,33 @@ msgid ""
 "                \n"
 "            "
 msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                       Вы были приглашены присоединиться к "
+"\"${object.company_id.name}\" для доступа к вашим документам в OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Для подтверждения приглашения пройдите по ссылке:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Принять "
+"приглашение \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Спасибо,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
 
 #. module: auth_signup
 #. openerp-web
@@ -168,7 +204,7 @@ msgstr "Пожалуйста, введите имя пользователя."
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:269
@@ -177,6 +213,8 @@ msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
+"Невозможно отправить email: не настроены сервера исходящей почты.\n"
+"Вы можете настроить их в меню Настройки/Общие настройки"
 
 #. module: auth_signup
 #. openerp-web
@@ -184,39 +222,40 @@ msgstr ""
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""
+"На указанный адрес было выслано письмо с инструкциями по сбросу пароля"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Имя пользователя"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Имя"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
+msgstr "Пожалуйста, введите имя пользователя или адрес эл. почты."
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Resetting Password"
-msgstr ""
+msgstr "Переустановка пароля"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
 #, python-format
 msgid "Username (Email)"
-msgstr ""
+msgstr "Имя пользователя (Email)"
 
 #. module: auth_signup
 #: field:res.partner,signup_expiration:0
@@ -227,13 +266,15 @@ msgstr ""
 #: help:base.config.settings,auth_signup_reset_password:0
 msgid "This allows users to trigger a password reset from the Login page."
 msgstr ""
+"Это позволяет пользователям запросить сброс пароля со страницы входа в "
+"систему."
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
 #, python-format
 msgid "Log in"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #: field:res.partner,signup_valid:0
@@ -251,7 +292,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "Login"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #. openerp-web
@@ -265,7 +306,7 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Пароли не совпадают; пожалуйста, введите их заново."
 
 #. module: auth_signup
 #. openerp-web
@@ -273,12 +314,12 @@ msgstr ""
 #: code:addons/auth_signup/static/src/js/auth_signup.js:167
 #, python-format
 msgid "No database selected !"
-msgstr ""
+msgstr "Не выбрана база данных!"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Включить сброс пароля со страницы входа"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.set_password_email
@@ -290,17 +331,17 @@ msgstr ""
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
 #, python-format
 msgid "Back to Login"
-msgstr ""
+msgstr "Вернуться к странице входа"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send reset password instructions by email"
-msgstr ""
+msgstr "Отправить инструкции по сбросу пароля на эл. почту"
 
 #. module: auth_signup
 #: field:res.partner,signup_token:0
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index 8d717ece113..4788092e965 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -200,6 +200,9 @@ class res_users(osv.Model):
                     'partner_id': partner.id,
                     'email': values.get('email') or values.get('login'),
                 })
+                if partner.company_id:
+                    values['company_id'] = partner.company_id.id
+                    values['company_ids'] = [(6,0,[partner.company_id.id])]
                 self._signup_create_user(cr, uid, values, context=context)
         else:
             # no token, sign up an external user
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index 6b9c545cd96..affb9826ac6 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Vykdoma"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -43,7 +43,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
@@ -76,12 +76,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -96,12 +96,12 @@ msgstr "Sąlygos"
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
@@ -191,7 +191,7 @@ msgstr "Automatiniai veiksmai"
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr "Suteikia eilės tvarką, pagal kurį atvaizduojamas taisyklių sąrašas"
+msgstr "Eilės tvarka, pagal kurią išdėstomas taisyklių sąrašas."
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -226,12 +226,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelis"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -289,7 +289,7 @@ msgstr "Sukūrimo data"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Paskutinis veiksmas"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,partner_id:0
@@ -299,7 +299,7 @@ msgstr "Partneris"
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_id:0
 msgid "Trigger Date"
-msgstr "Įvykio data"
+msgstr "Iššaukimo data"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -310,4 +310,4 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Tema"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 70119ec8175..e027b472cb6 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-13 18:35+0000\n"
+"PO-Revision-Date: 2013-04-30 12:18+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -302,13 +302,13 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik om een nieuwe automatische actie regel in te stellen\n"
 "              </p><p>\n"
-"                gebruik automatische acties, om automatisch acties aan te "
+"                Gebruik automatische acties, om automatisch acties aan te "
 "roepen\n"
 "                voor verschillende schermen. Bijvoorbeeld: Een lead "
 "aangemaakt door\n"
 "                een specifieke gebruiker kan automatisch worden toegewezen "
 "aan een\n"
-"                specifiek verkoopteam. Of een prospect welke nog steeds d "
+"                specifiek verkoopteam. Of een prospect welke nog steeds de "
 "status 'in afwachting'\n"
 "                heeft na 14 dagen activeert een herinnering e-mail.\n"
 "              </p>\n"
diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po
index 4a144aa9f86..0e1a8d5165f 100644
--- a/addons/base_action_rule/i18n/tr.po
+++ b/addons/base_action_rule/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-06 10:45+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-13 17:45+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:32+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -29,6 +29,9 @@ msgid ""
 "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
 "all users\""
 msgstr ""
+"-Bu aynı \"Arama\" görünümünde \"Geçerli Süzgeci Kaydet\" menüsünü seçin, "
+"adını girin (Örn: 01/01/2012 yi oluştur) ve \"Bütün kullanıcılarla paylaş\" "
+"seçeneğini ekleyin"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -38,7 +41,7 @@ msgstr "Eylem Kuralları"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "Koşul olarak bir süzgeç ya da bir zaman sayacı seçin."
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
@@ -48,12 +51,12 @@ msgstr "Sorumlu"
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
 msgid "Examples: email reminders, call object service, etc."
-msgstr ""
+msgstr "Örnekler: eposta anımsatıcıları, nesne servisi çağır, v.b."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Add Followers"
-msgstr ""
+msgstr "İzleyici Ekle"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
@@ -67,6 +70,9 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
+"Tetikleme tarihinden sonraki gecikme. Tetikleme tarihinden önce bir gecikme "
+"gerektiriyorsa eksş bir değer girebilirsiniz, toplantı tarihinden 15 dakika "
+"önce anımsatma gönderme gibi."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
@@ -106,7 +112,7 @@ msgstr "Durum"
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Güncelleme Süzgeçi Öncesi"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -117,7 +123,7 @@ msgstr "Eylem Kuralı"
 #: help:base.action.rule,filter_id:0
 msgid ""
 "If present, this condition must be satisfied after the update of the record."
-msgstr ""
+msgstr "Varsa, bu koşul kaydın güncellenmesinden sonra tatminkar olmalıdır."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -127,12 +133,12 @@ msgstr "Değiştirilecek Alanlar"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "Bu yüzden süzgeçin bu sayfada olması gerekir."
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "After Update Filter"
-msgstr ""
+msgstr "Güncelleme Süzgeçi Sonrası"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -142,7 +148,7 @@ msgstr "Saatler"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Yeni bir süzgeç oluşturmak için:"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -163,11 +169,15 @@ msgid ""
 "while the postcondition filter is checked after the modification. A "
 "precondition filter will therefore not work during a creation."
 msgstr ""
+"Bir işlem kuralı, \"İlişkili Belge Model\"ini oluştururken ya da "
+"değiştirirken denetlenir. Önkoşul süzgeci, değiştirilmeden sonraki eski "
+"koşul denetlenirken değiştirilmeden hemen önce denetlenir. Bundan dolayı bir "
+"önkoşul süzgeci oluşturulma sırasında çalışmayacaktır."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Süzgeç Koşulu"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -176,6 +186,9 @@ msgid ""
 "in the \"Search\" view (Example of filter based on Leads/Opportunities: "
 "Creation Date \"is equal to\" 01/01/2012)"
 msgstr ""
+"- \"İlişkili Belge Modeli\" sayfanıza gidin ve \"Arama\" görünümündeki "
+"süzgeç parametrelerini doldurun (Adaylara/Fırsatlara göre süzgeç örnekleri: "
+"Oluşturma Tarihi \"eşittir\" 01/01/2012)"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
@@ -216,12 +229,12 @@ msgstr "Gecikme türü"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Çalıştırılacak sunucu işlemleri"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
 msgid "When unchecked, the rule is hidden and will not be executed."
-msgstr ""
+msgstr "İşaret kaldırılırsa, kural gizlenecek ve çalıştırılamayacaktır."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -252,7 +265,7 @@ msgstr "İlgili Döküman Modeli"
 #: help:base.action.rule,filter_pre_id:0
 msgid ""
 "If present, this condition must be satisfied before the update of the record."
-msgstr ""
+msgstr "Varsa, bu koşul kaydın güncellenmesinden önce tatminkar olmalıdır."
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -280,6 +293,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir otomatik işlem kuralı ayarlamak için tıklayın. \n"
+"              </p><p>\n"
+"                Çeşitli ekranlarda otomatik tetikleme işlemleri için "
+"otomatik\n"
+"                işlemler kullanın. Örnek: belirli bir kullanıcı tarafından "
+"oluşturulan\n"
+"                bir aday otomatik olarak bir satış takımına ayarlanabilir ya "
+"da bir fırsat\n"
+"                hala 14 günlük bir bekleme durumundayken bir otomatik "
+"eposta\n"
+"                anımsatmasını tetikleyebilir.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index ab0d8d324b4..25bfcac448c 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -858,7 +858,9 @@ class calendar_alarm(osv.osv):
 
             if hasattr(res_obj, 'rrule') and res_obj.rrule:
                 event_date = datetime.strptime(res_obj.date, '%Y-%m-%d %H:%M:%S')
-                recurrent_dates = get_recurrent_dates(res_obj.rrule, res_obj.exdate, event_date, res_obj.exrule)
+                #exdate is a string and we need a list
+                exdate = res_obj.exdate and res_obj.exdate.split(',') or []
+                recurrent_dates = get_recurrent_dates(res_obj.rrule, exdate, event_date, res_obj.exrule)
 
                 trigger_interval = alarm.trigger_interval
                 if trigger_interval == 'days':
diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml
index 727a0703db2..64aa7ba59b6 100644
--- a/addons/base_calendar/base_calendar_data.xml
+++ b/addons/base_calendar/base_calendar_data.xml
@@ -126,7 +126,7 @@
             <field name="name">Run Event Reminder</field>
             <field eval="True" name="active" />
             <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
+            <field name="interval_number">5</field>
             <field name="interval_type">minutes</field>
             <field name="numbercall">-1</field>
             <field eval="False" name="doall" />
diff --git a/addons/base_calendar/i18n/es_MX.po b/addons/base_calendar/i18n/es_MX.po
index fcb00c6d478..15aace97c60 100644
--- a/addons/base_calendar/i18n/es_MX.po
+++ b/addons/base_calendar/i18n/es_MX.po
@@ -1,929 +1,879 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 01:17+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-24 15:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:52+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "El evento comienza"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Hourly"
-msgstr "Cada hora"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Required to Join"
-msgstr "Requerido para unirse"
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
 #: help:calendar.todo,exdate:0
+#: help:crm.meeting,exdate:0
 msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
-"de calendario recurrente."
 
 #. module: base_calendar
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"La compañía seleccionada no está en las compañías permitidas para este "
-"usuario"
-
-#. module: base_calendar
-#: field:calendar.event.edit.all,name:0
-msgid "Title"
-msgstr "Título"
-
-#. 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 "Mensual"
+#: selection:crm.meeting,rrule_type:0
+msgid "Week(s)"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invited User"
-msgstr "Usuario invitado"
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Invitación"
+#: selection:calendar.attendee,cutype:0
+msgid "Unknown"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
+#: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunión periódica"
+msgstr ""
+
+#. module: base_calendar
+#: model:crm.meeting.type,name:base_calendar.categ_meet5
+msgid "Feedback Meeting"
+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 "Alarmas"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Domingo"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr "Rol"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Invitation details"
-msgstr "Detalles de la invitación"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr "Cuarto"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,show_as:0
-#: field:calendar.todo,show_as:0
-msgid "Show as"
-msgstr "Mostrar como"
-
-#. 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
+#: field:crm.meeting,day:0
+#: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr "Día del mes"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
+#: selection:crm.meeting,class:0
 msgid "Public"
-msgstr "Público"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid " "
-msgstr " "
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "March"
-msgstr "Marzo"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:414
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
-#, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+#: field:crm.meeting,message_unread:0
+msgid "Unread Messages"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr "Viernes"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
+#: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Todo el día"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,select1:0
-#: field:calendar.event,select1:0
-#: field:calendar.todo,select1:0
-msgid "Option"
-msgstr "Opción"
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+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
+#: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr "Libre"
+msgstr ""
+
+#. module: base_calendar
+#: help:crm.meeting,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr "Indica si es requerida la confirmación de una respuesta."
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.adjunto"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Los usuarios a los que les fue delegado la petición original"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr "Ref. evento"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,we:0
-#: field:calendar.event,we:0
-#: field:calendar.todo,we:0
-msgid "Wed"
-msgstr "Mié"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Show Time as"
-msgstr "Mostrar hora como"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
+#: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "Mar"
+msgstr ""
 
 #. 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 "Anualmente"
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "El evento finaliza"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr "Última"
+msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,state:0
-msgid "Status of the attendee's participation"
-msgstr "Estado de la participación de los asistentes"
+#: help:crm.meeting,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.attendee,cutype:0
-msgid "Room"
-msgstr "Sala"
+#: field:crm.meeting,message_ids:0
+msgid "Messages"
+msgstr ""
 
 #. 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 "Días"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
-msgid "Invitation Detail"
-msgstr "Detalle de la invitación"
+msgid "To"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1355
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#: code:addons/base_calendar/base_calendar.py:1260
 #, python-format
 msgid "Error!"
-msgstr "¡Error!"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr "Presidente"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "My Meetings"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr "Procedimiento"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr "Minutos"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr "Mostrar"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event.edit.all:0
-msgid "Edit all Occurrences"
-msgstr "Editar todas las ocurrencias"
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation type"
-msgstr "Tipo de invitación"
+#: view:crm.meeting:0
+msgid "Mail To"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Secondly"
-msgstr "En segundo lugar"
+#: field:crm.meeting,name:0
+msgid "Meeting Subject"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
-msgid "Event Date"
-msgstr "Fecha evento"
+msgid "End of Recurrence"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: base_calendar
-#: help:base_calendar.invite.attendee,email:0
-msgid "Provide external email address who will receive this invitation."
 msgstr ""
-"Proporcione las direcciones de correo externas de quienes recibiran esta "
-"invitacion."
 
 #. 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"
+#: view:calendar.event:0
+msgid "Recurrency Option"
 msgstr ""
-"Completo sistema de calendario que soporta:\n"
-"    - Calendario de eventos\n"
-"    - Alertas (crea peticiones)\n"
-"    - Eventos recursivos\n"
-"    - Invitación de personas"
 
 #. module: base_calendar
-#: help:calendar.attendee,cutype:0
-msgid "Specify the type of Invitation"
-msgstr "Especifique el tipo de invitación"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Years"
-msgstr "Años"
+#: view:crm.meeting:0
+#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
+msgid "Meetings"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id_date:0
+#: field:calendar.todo,recurrent_id_date:0
+#: field:crm.meeting,recurrent_id_date:0
+msgid "Recurrent ID date"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Fecha del final del evento"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Participación opcional"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,date_deadline:0
-#: field:calendar.todo,date_deadline:0
-msgid "Deadline"
-msgstr "Fecha límite"
+#: help:crm.meeting,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:385
-#: code:addons/base_calendar/base_calendar.py:1088
-#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:399
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1013
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1460
 #, python-format
 msgid "Warning!"
-msgstr "¡Aviso!"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,active:0
 #: help:calendar.todo,active:0
+#: help:crm.meeting,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 ""
-"Si el campo activo se establece a verdadero, se omitirá la alarma del "
-"evento, sin embargo no se eliminará."
 
 #. module: base_calendar
-#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
-msgid "Basic Calendar Functionality"
-msgstr "Funcionalidad básica del calendario"
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:crm.meeting,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
 
 #. 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
+#: field:crm.meeting,organizer:0
+#: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "Organizador"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
+#: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr "Responsable"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: model:res.request.link,name:base_calendar.request_link_meeting
+#: model:res.request.link,name:base_calendar.request_link_event
 msgid "Event"
-msgstr "Evento"
-
-#. module: base_calendar
-#: help:calendar.event,edit_all:0
-#: help:calendar.todo,edit_all:0
-msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr "Editar todas las ocurrencias de la reunión recurrente."
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr "Antes de"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
+#: field:crm.meeting,date_open:0
+#: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: base_calendar
-#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
-msgid "Edit all events"
-msgstr "Editar todos los eventos"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
+#: field:calendar.event,partner_ids:0
 #: field:calendar.todo,attendee_ids:0
+#: field:calendar.todo,partner_ids:0
+#: field:crm.meeting,attendee_ids:0
+#: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr "Asistentes"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Confirmar"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Calendario de tareas"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,su:0
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
+#: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "Dom"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr "Tipo de invitación"
-
-#. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner relacionado con el contacto"
+msgstr ""
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr "Detalles del recordatorio"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr "Delegado desde"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,select1:0
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
+#: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr "Día del mes"
-
-#. 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 "Lugar"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,send_mail:0
-msgid "Send mail?"
-msgstr "¿Enviar email?"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,email:0
-#: selection:calendar.alarm,action:0
-#: field:calendar.attendee,email:0
-msgid "Email"
-msgstr "Correo electrónico"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Event Detail"
-msgstr "Detalles del evento"
-
-#. module: base_calendar
-#: selection:calendar.alarm,state:0
-msgid "Run"
-msgstr "Ejecutar"
-
-#. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Fecha/horas excepción"
-
-#. module: base_calendar
-#: selection:calendar.event,class:0
-#: selection:calendar.todo,class:0
-msgid "Confidential"
-msgstr "Confidencial"
-
-#. 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 "Repetir hasta"
-
-#. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that may be assigned to calendar events or "
-"meetings."
 msgstr ""
-"Crear alarmas específicas que puedan ser asignadas a eventos de calendario o "
-"reuniones."
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Visibility"
-msgstr "Visibilidad"
+#: field:crm.meeting,message_follower_ids:0
+msgid "Followers"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,rsvp:0
-msgid "Required Reply?"
-msgstr "¿Respuesta requerida?"
-
-#. module: base_calendar
-#: field:calendar.event,base_calendar_url:0
-#: field:calendar.todo,base_calendar_url:0
-msgid "Caldav URL"
-msgstr "URL de caldav"
-
-#. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Elija el rango a excluir"
-
-#. module: base_calendar
-#: field:calendar.event,recurrent_uid:0
-#: field:calendar.todo,recurrent_uid:0
-msgid "Recurrent ID"
-msgstr "ID recurrente"
-
-#. 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 "Julio"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: selection:calendar.attendee,state:0
-msgid "Accepted"
-msgstr "Aceptada"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,th:0
-#: field:calendar.event,th:0
-#: field:calendar.todo,th:0
-msgid "Thu"
-msgstr "Jue"
-
-#. module: base_calendar
-#: field:calendar.attendee,child_ids:0
-msgid "Delegrated To"
-msgstr "Delegada en"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Required Reply"
-msgstr "Respuesta requerida"
-
-#. module: base_calendar
-#: selection:calendar.event,end_type:0
-#: selection:calendar.todo,end_type:0
-msgid "Forever"
-msgstr "Siempre"
+#: field:calendar.event,location:0
+#: field:calendar.todo,location:0
+#: field:crm.meeting,location:0
+msgid "Location"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Participación  requerida"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: view:calendar.event:0
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+#: field:crm.meeting,show_as:0
+msgid "Show Time as"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1015
+#, python-format
+msgid "Count cannot be negative or 0."
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+#: model:ir.model,name:base_calendar.model_crm_meeting
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Meeting Details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/crm_meeting.py:102
+#, python-format
+msgid "The following contacts have no email address :"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting.type:0
+#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
+msgid "Meeting Types"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr "Creada"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
-msgid "Private"
-msgstr "Privada"
+#: selection:crm.meeting,class:0
+msgid "Public for Employees"
+msgstr ""
 
 #. 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 "Diariamente"
+#: view:crm.meeting:0
+msgid "hours"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:385
-#, python-format
-msgid "Can not Duplicate"
-msgstr "No se puede duplicar"
-
-#. module: base_calendar
-#: field:calendar.event,class:0
-#: field:calendar.todo,class:0
-msgid "Mark as"
-msgstr "Marcar como"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,partner_address_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. 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 "Permite que el evento se repita automáticamente en ese intervalo"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
-msgid "Delegate"
-msgstr "Delegar"
+msgid "Cancel Event"
+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 "Empresa"
+msgid "Contact"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: selection:base_calendar.invite.attendee,type:0
-msgid "Partner Contacts"
-msgstr "Contactos de la empresa"
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Ok"
-msgstr "_Aceptar"
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Options"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "First"
-msgstr "Primera"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Privacy"
-msgstr "Privacidad"
-
-#. module: base_calendar
-#: field:calendar.event,vtimezone:0
-#: field:calendar.todo,vtimezone:0
-msgid "Timezone"
-msgstr "Zona horaria"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Subject"
-msgstr "Asunto"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "September"
-msgstr "Septiembre"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "December"
-msgstr "Diciembre"
+msgstr ""
 
 #. 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 "Marque aquí si quiere enviar un correo a la persona invitada"
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,categ_ids:0
+msgid "Tags"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr "Disponibilidad"
-
-#. module: base_calendar
-#: view:calendar.event.edit.all:0
-msgid "_Save"
-msgstr "_Guardar"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr "Individual"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
+#: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Repetir x veces"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
-msgstr "Dueño"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Delegation Info"
-msgstr "Información delegación"
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-#: field:calendar.event.edit.all,date:0
-msgid "Start Date"
-msgstr "Fecha inicio"
+#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
+msgid "Calendar"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr "Nombre común"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr "Rechazada"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "My Role"
-msgstr "Mi rol"
+#: code:addons/base_calendar/base_calendar.py:1460
+#, python-format
+msgid "Group by date is not supported, use the calendar view instead."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "My Events"
-msgstr "Mis eventos"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Decline"
-msgstr "Rechazar"
-
-#. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Weeks"
-msgstr "Semanas"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr "Grupo"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,edit_all:0
-#: field:calendar.todo,edit_all:0
-msgid "Edit All"
-msgstr "Editar todo"
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr ""
 
 #. module: base_calendar
-#: field:base_calendar.invite.attendee,contact_ids:0
-msgid "Contacts"
-msgstr "Contactos"
+#: view:calendar.event:0
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+#: field:crm.meeting,class:0
+msgid "Privacy"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "Información sobre la alarma básica"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,fr:0
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
+#: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr "Vie"
+msgstr ""
 
 #. 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 "Horas"
-
-#. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1090
-#, python-format
-msgid "Count can not be Negative"
-msgstr "La cuenta no puede ser negativa"
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr "Miembro"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
+#: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr "Ubicación del evento"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
+#: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regla recurrente"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr "Borrador"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr "Adjunto"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation From"
-msgstr "Invitación desde"
+#: field:crm.meeting,date_closed:0
+msgid "Closed"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of Recurrency"
-msgstr "Fin de recurrencia"
+msgid "From"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: field:calendar.event.edit.all,alarm_id:0
+#: field:calendar.event,alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:crm.meeting,alarm_id:0
 msgid "Reminder"
-msgstr "Recordatorio"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
-msgid "Set Exrule"
-msgstr "Establecer Exregla"
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+#: selection:crm.meeting,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: base_calendar
+#: model:crm.meeting.type,name:base_calendar.categ_meet2
+msgid "Internal Meeting"
+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 "Eventos"
+msgstr ""
 
 #. 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 "Invitar asistentes"
+#: field:calendar.alarm,state:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+#: field:crm.meeting,state:0
+msgid "Status"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr "Email del invitado"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,repeat:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
-#: field:res.alarm,repeat:0
-msgid "Repeat"
-msgstr "Repetir"
+#: model:crm.meeting.type,name:base_calendar.categ_meet1
+msgid "Customer Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -931,186 +881,193 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
-"La referencia a la URI que apunta a la información del directorio "
-"correspondiente al participante."
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "August"
-msgstr "Agosto"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr "Lunes"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
-#: selection:calendar.event,byday:0
-#: selection:calendar.todo,byday:0
-msgid "Third"
-msgstr "Tercero"
+#: model:crm.meeting.type,name:base_calendar.categ_meet4
+msgid "Open Discussion"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Models"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "June"
-msgstr "Junio"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarma básica"
-
-#. module: base_calendar
-#: view:base.calendar.set.exrule:0
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
-msgid "The"
-msgstr "El"
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: view:crm.meeting:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr "Delegado desde"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr "Usuario"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
+#: field:crm.meeting,date:0
 msgid "Date"
-msgstr "Fecha"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Start 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
+#: selection:crm.meeting,month_list:0
 msgid "November"
-msgstr "Noviembre"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr "Indicar los grupos a los que pertenece el asistente"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-msgid "Data"
-msgstr "Datos"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,mo:0
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
+#: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr "Lun"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,count:0
-msgid "Count"
-msgstr "Total"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "No Repeat"
-msgstr "No repetir"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "October"
-msgstr "Octubre"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
 #: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+#: view:crm.meeting:0
 msgid "Uncertain"
-msgstr "Incierto"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,language:0
-msgid "Language"
-msgstr "Idioma"
+#: constraint:calendar.event:0
+#: constraint:calendar.todo:0
+#: constraint:crm.meeting:0
+msgid "Error ! End date cannot be set before start date."
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr "Disparadores"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "January"
-msgstr "Enero"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr "Relacionado con"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,interval:0
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr "Intervalo"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr "Miércoles"
-
-#. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1088
-#, python-format
-msgid "Interval can not be Negative"
-msgstr "El intervalo no puede ser negativo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
+#: field:crm.meeting,message_summary:0
 msgid "Summary"
-msgstr "Resumen"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
 #: field:calendar.event,active:0
 #: field:calendar.todo,active:0
+#: field:crm.meeting,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:399
+#, python-format
+msgid "You cannot duplicate a calendar attendee."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Elija el día del mes en que se repetirá la reunión"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Acción"
-
-#. module: base_calendar
-#: help:base_calendar.invite.attendee,type:0
-msgid "Select whom you want to Invite"
-msgstr "Seleccione a quien quiere invitar"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1119,52 +1076,38 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"Duración' y 'Repetir' son ambos opcionales, pero si uno está activo también "
-"debe estarlo el otro"
-
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
-msgid "Calendar Edit all event"
-msgstr "Editar todos los eventos del calendario"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr "Rol de participación para el usuario del calendario."
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr "Delegado a"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr "Define la acción a invocar cuando salte la alarma"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Starting at"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
+#: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Fecha de fin"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Buscar eventos"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Recurrency Option"
-msgstr "Opción de recurrencia"
-
-#. 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 "Semanal"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1173,87 +1116,65 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
-"Si el campo activo es verdadero, le permitirá ocultar la notificación de "
-"aviso del evento sin eliminarlo."
 
 #. module: base_calendar
-#: field:calendar.event,recurrent_id:0
-#: field:calendar.todo,recurrent_id:0
-msgid "Recurrent ID date"
-msgstr "ID fecha recurrente"
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+#: field:crm.meeting,end_type:0
+msgid "Recurrence Termination"
+msgstr ""
 
 #. module: base_calendar
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
-
-#. 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 "Estado"
+#: view:crm.meeting:0
+msgid "Until"
+msgstr ""
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr "Detalles del recordatorio"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "To Review"
-msgstr "A revisar"
+#: model:crm.meeting.type,name:base_calendar.categ_meet3
+msgid "Off-site Meeting"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,freq:0
-#: field:calendar.event,freq:0
-#: field:calendar.todo,freq:0
-msgid "Frequency"
-msgstr "Frecuencia"
+#: view:crm.meeting:0
+msgid "Day of Month"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr "Hecho"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
+#: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repetir cada (días/semana/mes/año)"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: field:base_calendar.invite.attendee,user_ids:0
-msgid "Users"
-msgstr "Usuarios"
+#: view:crm.meeting:0
+msgid "All Day?"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "of"
-msgstr "de"
-
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-#: view:calendar.event.edit.all:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
-
-#. 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 "Martes"
+#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to schedule a new meeting.\n"
+"          </p><p>\n"
+"            The calendar is shared between employees and fully integrated "
+"with\n"
+"            other applications such as the employee holidays or the "
+"business\n"
+"            opportunities.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1262,129 +1183,103 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Facilita una descripción más completa del componente del calendario que la "
-"facilitada por la propiedad \"RESUMEN\""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr "Usuario responsable"
+msgstr ""
 
 #. module: base_calendar
+#: view:crm.meeting:0
+msgid "Select Weekdays"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1519
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
-#: selection:res.users,availability:0
+#: selection:crm.meeting,show_as:0
+#, python-format
 msgid "Busy"
-msgstr "Ocupado"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr "Evento de calendario"
-
-#. module: base_calendar
-#: selection:calendar.attendee,state:0
-#: selection:calendar.event,state:0
-#: selection:calendar.todo,state:0
-msgid "Tentative"
-msgstr "Provisional"
-
-#. module: base_calendar
-#: field:calendar.event,interval:0
-#: field:calendar.todo,interval:0
-msgid "Repeat every"
-msgstr "Repetir cada"
-
-#. module: base_calendar
-#: selection:calendar.event,end_type:0
-#: selection:calendar.todo,end_type:0
-msgid "Fix amout of times"
-msgstr "Cantidad fija de veces"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
+#: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr "Recurrente"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
+#: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurrencia"
+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 "Invitaciones al evento"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr "Jueves"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
+#: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regla de excepción"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
-"Para indicar el idioma de los valores de texto en una propiedad o parámetro "
-"de propiedad."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr "Detalles"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
 #: help:calendar.todo,exrule:0
+#: help:crm.meeting,exrule:0
 msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Define una regla o patrón de repetición de tiempo a excluir de la regla "
-"recurrente."
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,month_list:0
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
+#: field:crm.meeting,month_list:0
 msgid "Month"
-msgstr "Mes"
-
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Invitar personas"
-
-#. 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 ""
-"Define una regla o patrón repetitivo para eventos recurrentes.\n"
-"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : "
-"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirmed Events"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr "Referencia URI"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1393,110 +1288,115 @@ msgstr "Referencia URI"
 #: field:calendar.event,name:0
 #: field:calendar.todo,description:0
 #: field:calendar.todo,name:0
+#: field:crm.meeting,description:0
 msgid "Description"
-msgstr "Descripción"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "May"
-msgstr "Mayo"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,type:0
-#: view:calendar.attendee:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Search Invitations"
-msgstr "Buscar invitaciones"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr "Después de"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Parar"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr "ir.valores"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_model
-msgid "Objects"
-msgstr "Objetos"
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_crm_meeting_type
+msgid "Meeting Type"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Delegada"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,sa:0
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
+#: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr "Sáb"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Choose day where repeat the meeting"
-msgstr "Eligir día en el que repetir la cita"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new alarm type.\n"
+"              </p><p>\n"
+"                You can define a customized type of calendar alarm that may "
+"be\n"
+"                assigned to calendar events or meetings.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Minutely"
-msgstr "Cada minuto"
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
 msgstr ""
-"Indique el usuario que está actuando en nombre del usuario del calendario."
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: field:calendar.event.edit.all,date_deadline:0
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+#: field:crm.meeting,date_deadline:0
 msgid "End Date"
-msgstr "Fecha final"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "February"
-msgstr "Febrero"
-
-#. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Months"
-msgstr "Meses"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr "Recurso"
+msgstr ""
 
 #. module: base_calendar
+#: field:crm.meeting.type,name:0
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr "Nombre"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Información del aviso del evento"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1504,154 +1404,162 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Contiene el texto a usar como asunto del mensaje para correos electrónicos, "
-"o contiene el texto a mostrar"
 
 #. 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 "Alarma"
-
-#. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
-#, python-format
-msgid "Please Apply Recurrency before applying Exception Rule."
+#: model:ir.model,name:base_calendar.model_mail_message
+msgid "Message"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
-"Por favor, aplique la repetición antes de aplicar la excepción de la regla"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr "Enviado por usuario"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "April"
-msgstr "Abril"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/crm_meeting.py:106
+#, python-format
+msgid "Email addresses not found"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr "Periodo de recurrencia"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
+#: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr "Día de la semana"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1013
+#, python-format
+msgid "Interval cannot be negative."
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,byday:0
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
+#: field:crm.meeting,byday:0
 msgid "By day"
-msgstr "Por día"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:441
+#, python-format
+msgid "First you have to specify the date of the invitation."
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr "Modelo"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr "Audio"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
+#: field:crm.meeting,id:0
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr "Con propósito informativo"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-msgid "Invite"
-msgstr "Invitar"
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Información asistentes"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr "ID del registro"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necesita acción"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr "Enviado por"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
+#: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Secuencia"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
+#: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Configure una alarma en este momento, antes de que ocurra el evento"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "Internal User"
-msgstr "Usuario interno"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Accept"
-msgstr "Aceptar"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Sábado"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation To"
-msgstr "Invitación a"
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:crm.meeting,interval:0
+msgid "Repeat Every"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr "Segundo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr "Libre/Ocupado"
-
-#. module: base_calendar
-#: field:calendar.event,end_type:0
-#: field:calendar.todo,end_type:0
-msgid "Way to end reccurency"
-msgstr "Forma de terminar recurrencia"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1659,20 +1567,16 @@ msgstr "Forma de terminar recurrencia"
 #: field:calendar.event,duration:0
 #: field:calendar.todo,date:0
 #: field:calendar.todo,duration:0
+#: field:crm.meeting,duration:0
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr "Duración"
-
-#. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email externo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Fecha activación"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1684,19 +1588,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa "
-"por audio.\n"
-"* El archivo que está intentando ser enviado como adjunto en el correo "
-"electrónico.\n"
-"* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se "
-"activa por procedimiento."
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr "Quinto"
-
-#~ msgid "Set Exclude range"
-#~ msgstr "Fijar el rango de exclusión"
+msgstr ""
diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po
index 892d06a017d..f430ecb0171 100644
--- a/addons/base_calendar/i18n/lt.po
+++ b/addons/base_calendar/i18n/lt.po
@@ -1,27 +1,27 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "Įvykio pradžia"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -36,13 +36,15 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
+"įvykiams kalendoriuje."
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Savaitė (-ės)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -61,12 +63,12 @@ msgstr ""
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Pasikartojantis susitikimas"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Susitikimas dėl atsakymo"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -90,7 +92,7 @@ msgstr "Vaidmuo"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Pakvietimo informacija"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -138,7 +140,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -152,7 +154,7 @@ msgstr "Penktadienis"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Visa diena"
+msgstr "Visą dieną"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -172,7 +174,7 @@ msgstr "Laisva"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -212,7 +214,7 @@ msgstr "Trečias"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Įvykio pabaiga"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -224,12 +226,12 @@ msgstr "Paskutinis"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -240,7 +242,7 @@ msgstr "Dienos"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Iki"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1260
@@ -251,12 +253,12 @@ msgstr "Klaida!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Pirmininkas"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Mano susitikimai"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -295,17 +297,17 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Siųsti kam"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Susitikimo tema"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Pasikartojimo pabaiga"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -315,7 +317,7 @@ msgstr "Grupuoti pagal..."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Pasikartojimo parinktys"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -326,7 +328,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Susitikimai"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -344,7 +346,7 @@ msgstr ""
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Nebūtinas dalyvavimas"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -352,6 +354,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
@@ -371,6 +375,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, "
+"kad būtų pašalinta."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -397,7 +403,7 @@ msgstr "Organizatorius"
 #: field:calendar.todo,user_id:0
 #: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -456,7 +462,7 @@ msgstr ""
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Priminimo nustatymai"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
@@ -468,12 +474,12 @@ msgstr ""
 #: selection:calendar.todo,select1:0
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Mėnesio diena"
 
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -485,7 +491,7 @@ msgstr "Vieta"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Būtinas dalyvavimas"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -525,21 +531,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Susitikimas"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mėnesis (-iai)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -585,7 +591,7 @@ msgstr "Ket."
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Susitikimo informacija"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -603,14 +609,14 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Metai"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Susitikimo tipai"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -623,7 +629,7 @@ msgstr "Sukurtas"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Viešas darbuotojams"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -633,7 +639,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Cancel Event"
-msgstr ""
+msgstr "Atšaukti įvykį"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -650,12 +656,12 @@ msgstr "Kalba"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Kartoti iki"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Pasirinkimai"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -694,7 +700,7 @@ msgstr "Antradienis"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Žymos"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -711,7 +717,7 @@ msgstr "Asmeninis"
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Kartoti x kartų"
+msgstr "Kiek kartų kartoti"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -723,12 +729,12 @@ msgstr "Savininkas"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Nustatykite įvykiui intervalą, kada būtų automatiškai pakartojamas"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendorius"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -770,7 +776,7 @@ msgstr "Privatus"
 #: field:calendar.todo,class:0
 #: field:crm.meeting,class:0
 msgid "Privacy"
-msgstr "Privatumas"
+msgstr "Slaptumas"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
@@ -787,7 +793,7 @@ msgstr "Pen."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Pakvietimo informacija"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -806,7 +812,7 @@ msgstr "Įvykio vieta"
 #: field:calendar.todo,rrule:0
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Pasikartojimo taisyklė"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -821,12 +827,12 @@ msgstr "Priedas"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -841,12 +847,12 @@ msgstr "Priminimas"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Pakartojimų skaičius"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Vidinis susitikimas"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -863,17 +869,17 @@ msgstr "Įvykiai"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Pakviesto asmens el. paštas"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Susitikimas su pirkėju"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -899,12 +905,12 @@ msgstr "Pirmadienis"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Atvira diskusija"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modeliai"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -918,12 +924,12 @@ msgstr "Birželis"
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Įvykio data"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Pakvietimai"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -934,7 +940,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Įrašymo data"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -944,7 +950,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -996,7 +1002,7 @@ msgstr "Spalis"
 #: selection:calendar.todo,state:0
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Neaiškus"
 
 #. module: base_calendar
 #: constraint:calendar.event:0
@@ -1009,7 +1015,7 @@ msgstr ""
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Įvykdymas"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1022,7 +1028,7 @@ msgstr "Sausis"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr "Susijęs su"
+msgstr "Susietas su"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -1080,7 +1086,7 @@ msgstr ""
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Pakviesto asmens vaidmuo susitikime"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_to:0
@@ -1095,14 +1101,14 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Pradžia"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1116,28 +1122,30 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, "
+"kad būtų pašalinta."
 
 #. module: base_calendar
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Pasikartojimo nutraukimas"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Iki"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Priminimo nustatymai"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Komandiruotė"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1154,12 +1162,12 @@ msgstr "Atlikta"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Kartoti kas (Dieną/Savaitę/Mėnesį/Metus)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Visą dieną?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1175,6 +1183,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Paspauskite, kad suplanuotumėte susitikimą.\n"
+"          </p><p>\n"
+"            Kalendoriumi galima dalinti su darbuotojais. Taip pat jis pilnai "
+"intergruojamas\n"
+"            su kitais moduliais kaip darbuotojų atostogų ar CRM moduliai.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1214,14 +1230,14 @@ msgstr "Kalendoriaus įvykis"
 #: field:calendar.todo,recurrency:0
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Pasikartojantis"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Pasikartojimas"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1235,7 +1251,7 @@ msgstr "Ketvirtadienis"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Išimtinė taisyklė"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1256,6 +1272,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Nustatoma taisyklė ar laiko pasikartojimo išraiška tam, kad nenaudoti "
+"pasikartojimo taisyklėje."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1269,12 +1287,12 @@ msgstr "Mėnuo"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Diena (-os)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Patvirtinti įvykiai"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1318,7 +1336,7 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Susitikimų paieška"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1328,7 +1346,7 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Susitikimo tipai"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1354,11 +1372,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują perspėjimo tipą.\n"
+"              </p><p>\n"
+"                Jūs galite įvesti papildomus įvykių perspėjimo tipus, kurie "
+"gali būti\n"
+"                priskirti prie kalendoriaus įvykių ar susitikimų.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nepatvirtintas"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1396,7 +1422,7 @@ msgstr "Pavadinimas"
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Išimtinė (-is) data/laikas"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1408,7 +1434,7 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_message
 msgid "Message"
-msgstr ""
+msgstr "Pranešimas"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
@@ -1438,7 +1464,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Pasikartojimo periodas"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1486,7 +1512,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Informacinio pobūdžio"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
@@ -1527,7 +1553,7 @@ msgstr "Seka"
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Nustatykite priminimą šiuo laikui, prieš įvykstant įvykiui"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1547,7 +1573,7 @@ msgstr "Šeštadienis"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Kartoti kas"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1571,12 +1597,12 @@ msgstr "Laisvas/Užimtas"
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr "Trukmė"
+msgstr "Laikotarpis"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Įvykio data"
+msgstr "Iššaukimo data"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 8242b303bf8..e51e163d927 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-09 08:43+0000\n"
+"PO-Revision-Date: 2013-05-04 16:53+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-05 06:04+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -51,7 +51,7 @@ msgstr "We(e)k(en)"
 #: field:calendar.todo,we:0
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr "woe"
+msgstr "Woe"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -81,7 +81,7 @@ msgstr "Herinneringen"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "zondag"
+msgstr "Zondag"
 
 #. module: base_calendar
 #: field:calendar.attendee,role:0
@@ -129,7 +129,7 @@ msgstr "Uren"
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "March"
-msgstr "maart"
+msgstr "Maart"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -147,7 +147,7 @@ msgstr "Ongelezen berichten"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr "vrijdag"
+msgstr "Vrijdag"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
@@ -201,7 +201,7 @@ msgstr "Referentie"
 #: field:calendar.todo,tu:0
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "din"
+msgstr "Din"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -396,7 +396,7 @@ msgstr "Herhaal"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "Organisator"
+msgstr "Agenda"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -453,7 +453,7 @@ msgstr "Kalender-taak"
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "zon"
+msgstr "Zon"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
@@ -587,12 +587,12 @@ msgstr "Geaccepteerd"
 #: field:calendar.todo,th:0
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr "don"
+msgstr "Don"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Afspraak tdetails"
+msgstr "Afspraak details"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -1216,7 +1216,7 @@ msgstr "Verantwoordelijke gebruiker"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr "Selecteer dagen van de qweek"
+msgstr "Selecteer dagen van de week"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1519
@@ -1470,7 +1470,7 @@ msgstr "April"
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr "E-mail adressen neit gevonden"
+msgstr "E-mail adressen niet gevonden"
 
 #. module: base_calendar
 #: view:calendar.event:0
diff --git a/addons/base_calendar/i18n/ro.po b/addons/base_calendar/i18n/ro.po
index 81ebd3cf983..967bea740a0 100644
--- a/addons/base_calendar/i18n/ro.po
+++ b/addons/base_calendar/i18n/ro.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 18:30+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-17 18:21+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Incepe evenimentul"
+msgstr "Începe evenimentul"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -36,15 +36,15 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Aceasta proprietate defineste lista exceptiilor datii/timpului pentru o "
-"componenta recurenta a calendarului."
+"Această proprietate definește lista excepțiilor datei/timpului pentru o "
+"componenta recurentă a calendarului."
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr "Saptamani"
+msgstr "Săptămâni"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -56,19 +56,19 @@ msgstr "Miercuri"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr "Necunoscut(a)"
+msgstr "Necunoscut(ă)"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Intalnire recurenta"
+msgstr "Întalnire recurentă"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr "Feedback Intalnire"
+msgstr "Feedback întalnire"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -81,7 +81,7 @@ msgstr "Alarme"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Duminica"
+msgstr "Duminică"
 
 #. module: base_calendar
 #: field:calendar.attendee,role:0
@@ -92,7 +92,7 @@ msgstr "Rol"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr "Detalii invitatie"
+msgstr "Detalii invitație"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -109,7 +109,7 @@ msgstr "Al patrulea (a patra)"
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr "Data din luna"
+msgstr "Dată din lună"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -134,13 +134,13 @@ msgstr "Martie"
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr "Specifica tipul Invitatiei"
+msgstr "Specifică tipul invitației"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -154,7 +154,7 @@ msgstr "Vineri"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Toata ziua"
+msgstr "Toată ziua"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -169,17 +169,17 @@ msgstr "Fus orar"
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr "Gratuit"
+msgstr "Liber"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr "Indica daca este obligatoriu un raspuns"
+msgstr "Indică dacă este obligatoriu un raspuns"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
@@ -189,7 +189,7 @@ msgstr "Alarma de baza"
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Utilizatorii carora le-a fost delegata cererea originala"
+msgstr "Utilizatorii cărora le-a fost delegată cererea originală"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -201,7 +201,7 @@ msgstr "Ref eveniment"
 #: field:calendar.todo,tu:0
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "Marti"
+msgstr "Marți"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -214,7 +214,7 @@ msgstr "Al treilea (a treia)"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "Evenimentul se incheie"
+msgstr "Evenimentul se încheie"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -226,7 +226,7 @@ msgstr "Ultimul/a"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+msgstr "Istoric mesaje și conversații"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
@@ -242,7 +242,7 @@ msgstr "Zile"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1260
@@ -253,12 +253,12 @@ msgstr "Eroare!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr "Presedinte"
+msgstr "Președinte"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr "Intalnirile mele"
+msgstr "Întâlnirile mele"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -276,7 +276,7 @@ msgstr "ID recurent"
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -287,7 +287,7 @@ msgstr "Minute"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr "Afiseaza"
+msgstr "Afișează"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -297,38 +297,38 @@ msgstr "Statusul participarii participantului"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr "E-mail catre"
+msgstr "E-mail către"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr "Subiectul Intalnirii"
+msgstr "Subiectul întâlnirii"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr "Sfarsitul Recurentei"
+msgstr "Sfârșitul Recurenței"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr "Optiune Recurenta"
+msgstr "Opțiune Recurență"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr "Alegeti ziua in care sa repetati intalnirea"
+msgstr "Alegeți ziua în care să repetați întâlnirea"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr "Intalniri"
+msgstr "Întâlniri"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -341,12 +341,12 @@ msgstr "Data ID-ului recurent"
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Data de sfarsit a evenimentului"
+msgstr "Data de sfârșit a evenimentului"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Participare Optionala"
+msgstr "Participare Opțională"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -354,8 +354,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
-"in format HTML, icu scopul de a se introduce in vizualizari kanban."
+"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct "
+"în format HTML, cu scopul de a se introduce în vizualizări kanban."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
@@ -375,8 +375,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
-"Daca campul activ este setat pe adevarat, va va permite sa ascundeti "
-"informatia despre alarma evenimentului fara a o sterge."
+"Dacă câmpul activ este setat pe adevărat, vă va permite să ascundeți "
+"informația despre alarma evenimentului fără a o șterge."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -385,7 +385,7 @@ msgstr ""
 #: field:crm.meeting,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr "Repeta"
+msgstr "Repetă"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -415,7 +415,7 @@ msgstr "Eveniment"
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr "Inainte"
+msgstr "Înainte"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -424,7 +424,7 @@ msgstr "Inainte"
 #: field:crm.meeting,date_open:0
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
@@ -435,29 +435,29 @@ msgstr "Confirmat(a)"
 #: field:crm.meeting,attendee_ids:0
 #: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr "Participanti"
+msgstr "Participanți"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Confirma"
+msgstr "Confirmă"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Sarcina Calendar"
+msgstr "Sarcină Calendar"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "Duminica"
+msgstr "Duminică"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr "Tip invitatie"
+msgstr "Tip invitație"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -486,12 +486,12 @@ msgstr "Persoane interesate"
 #: field:calendar.todo,location:0
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr "Locatie"
+msgstr "Locație"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Este necesara participarea"
+msgstr "Este necesară participarea"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -499,7 +499,7 @@ msgstr "Este necesara participarea"
 #: field:calendar.todo,show_as:0
 #: field:crm.meeting,show_as:0
 msgid "Show Time as"
-msgstr "Afiseaza timpul ca"
+msgstr "Afișează timpul ca"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -515,37 +515,37 @@ msgstr "Camera"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr "Executa"
+msgstr "Execută"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr "Informatii alarma eveniment"
+msgstr "Informații alarmă eveniment"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr "Valoarea nu poate fi negativa sau 0."
+msgstr "Valoarea nu poate fi negativă sau 0."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr "Data Crearii"
+msgstr "Data creării"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr "Intalnire"
+msgstr "Întâlnire"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr "Luna (luni)"
+msgstr "Lună (luni)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -555,7 +555,7 @@ msgstr "Vizibilitate"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr "Necesita raspuns?"
+msgstr "Necesită răspuns?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -567,7 +567,7 @@ msgstr "URL Caldav"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr "Wizard Invitatie"
+msgstr "Wizard invitație"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -579,7 +579,7 @@ msgstr "Iulie"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr "Acceptat(a)"
+msgstr "Acceptat(ă)"
 
 #. module: base_calendar
 #: field:calendar.event,th:0
@@ -591,7 +591,7 @@ msgstr "Joi"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Detaliile Intalnirii"
+msgstr "Detaliile întâlnirii"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -602,7 +602,7 @@ msgstr "Delegat la"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr "Urmatoarele contacte nu au adrese de email :"
+msgstr "Următoarele contacte nu au adrese de email :"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -616,20 +616,20 @@ msgstr "An(i)"
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr "Tipuri de Intaliniri"
+msgstr "Tipuri de întâliniri"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr "Creat(a)"
+msgstr "Creat(ă)"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr "Public pentru Angajati"
+msgstr "Public pentru Angajați"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -639,7 +639,7 @@ msgstr "ore"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Cancel Event"
-msgstr "Anulati Evenimentul"
+msgstr "Anulați Evenimentul"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -656,12 +656,12 @@ msgstr "Limba"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr "Repeta pana cand"
+msgstr "Repetă până cand"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr "Optiuni"
+msgstr "Opțiuni"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -695,7 +695,7 @@ msgstr "Decembrie"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr "Marti"
+msgstr "Marți"
 
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
@@ -717,7 +717,7 @@ msgstr "Individual"
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Repeta de x ori"
+msgstr "Repetă de x ori"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -729,7 +729,7 @@ msgstr "Proprietar"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr "Permite repetarea automata a evenimentului in acel interval"
+msgstr "Permite repetarea automată a evenimentului în acel interval"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
@@ -744,21 +744,21 @@ msgstr "Nume comun"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr "Refuzat(a)"
+msgstr "Refuzat(ă)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1460
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Gruparea dupa data nu este acceptata, folositi in schimb vizualizarea "
+"Gruparea după data nu este acceptată, folosiți în schimb vizualizarea "
 "calendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr "Refuza"
+msgstr "Refuză"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -778,12 +778,12 @@ msgstr "Privat"
 #: field:calendar.todo,class:0
 #: field:crm.meeting,class:0
 msgid "Privacy"
-msgstr "Confidentialitate"
+msgstr "Confidențialitate"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "informatii de Baza Alarma"
+msgstr "informații de Baza Alarma"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
@@ -795,7 +795,7 @@ msgstr "Vineri"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr "Detaliile invitatiei"
+msgstr "Detaliile invitației"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -807,29 +807,29 @@ msgstr "Membru"
 #: help:calendar.todo,location:0
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr "Locatia evenimentului"
+msgstr "Locația evenimentului"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regula Recurenta"
+msgstr "Regulă recurentă"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr "Ciorna"
+msgstr "Ciornă"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr "Atasament"
+msgstr "Atașament"
 
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr "Inchis(a)"
+msgstr "Închis(ă)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -849,12 +849,12 @@ msgstr "Memento"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr "Numar de repetari"
+msgstr "Număr de repetări"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr "Intalnire Interna"
+msgstr "Întalnire internă"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -881,7 +881,7 @@ msgstr "Email-ul Persoanei Invitate"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr "Intalnire Clienti"
+msgstr "Întalnire Clienți"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -909,7 +909,7 @@ msgstr "Luni"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr "Deschide Discutia"
+msgstr "Deschide Discuția"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -933,7 +933,7 @@ msgstr "Data Evenimentului"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr "Invitatii"
+msgstr "Invitații"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -971,7 +971,7 @@ msgstr "Data"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Start Date"
-msgstr "Data de inceput"
+msgstr "Dată de început"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -983,7 +983,7 @@ msgstr "Noiembrie"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr "Indica grupurile de care apartine participantul"
+msgstr "Indică grupurile de care aparține participantul"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -1006,7 +1006,7 @@ msgstr "Octombrie"
 #: selection:calendar.todo,state:0
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr "Nesigur(a)"
+msgstr "Nesigur(ă)"
 
 #. module: base_calendar
 #: constraint:calendar.event:0
@@ -1020,7 +1020,7 @@ msgstr ""
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr "Declansatori"
+msgstr "Declanșatori"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1062,23 +1062,23 @@ msgstr "Rezumat"
 #: field:crm.meeting,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Activ(a)"
+msgstr "Activ(ă)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr "Nu puteti copia un participant in calendar."
+msgstr "Nu puteți copia un participant în calendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Alegeti ziua din luna in care sa repetati intalnirea"
+msgstr "Alegeți ziua din luna în care să repetați întalnirea"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Actiune"
+msgstr "Acțiune"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1087,8 +1087,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"'Durata' si 'Repetare' sunt ambele optionale, dar daca una are loc, la fel "
-"TREBUIE si cealalta"
+"'Durata' și 'Repetare' sunt ambele opționale, dar dacă una este specificată "
+"TREBUIE și cealaltă"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
@@ -1104,24 +1104,24 @@ msgstr "Delegat la"
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
 msgstr ""
-"Defineste actiunea care trebuie efectuata atunci cand este declansata alarma"
+"Definește acțiunea care trebuie efectuată atunci când este declanșată alarma"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr "Incepand de la"
+msgstr "Începând de la"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Data de sfarsit"
+msgstr "Data de sfârșit"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Cauta Evenimente"
+msgstr "Caută evenimente"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1143,7 +1143,7 @@ msgstr "Incheiere Recurenta"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr "Pana la"
+msgstr "Până la"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1153,12 +1153,12 @@ msgstr "Detalii Memento"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr "Intalnire in afara biroului"
+msgstr "Întalnire în afara biroului"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr "Ziua din Luna"
+msgstr "Ziua din Lună"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1170,12 +1170,12 @@ msgstr "Efectuat"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repeta fiecare (Zile/Saptamana/Luna/An)"
+msgstr "Repetă fiecare (Zile/Săptămână/Lună/An)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr "Intreaga Zi?"
+msgstr "Întreaga zi?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1191,13 +1191,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"            Faceti click pentru a programa o noua intalnire.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Faceți clic pentru a programa o nouă întâlnire.\n"
 "          </p><p>\n"
-"            Calendarul este impartit intre angajati si este complet integrat "
+"            Calendarul este împărțit între angajați și este complet integrat "
 "cu\n"
-"            alte aplicatii, cum ar fi concediile angajatilor sau "
-"oportunitatile de\n"
+"            alte aplicații, cum ar fi concediile angajaților sau "
+"oportunitățile de\n"
 "            afaceri.\n"
 "          </p>\n"
 "        "
@@ -1209,7 +1209,7 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Ofera o descriere mai completa a componentei calendar decat cea oferita de "
+"Oferă o descriere mai completă a componentei calendar decât cea oferită de "
 "proprietatea \"REZUMAT\""
 
 #. module: base_calendar
@@ -1220,7 +1220,7 @@ msgstr "Utilizator responsabil"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr "Selectati Zilele Saptamanii"
+msgstr "Selectați Zilele Saptamanii"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1519
@@ -1230,7 +1230,7 @@ msgstr "Selectati Zilele Saptamanii"
 #: selection:crm.meeting,show_as:0
 #, python-format
 msgid "Busy"
-msgstr "Ocupat(a)"
+msgstr "Ocupat(ă)"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
@@ -1249,7 +1249,7 @@ msgstr "Recurent"
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurenta"
+msgstr "Recurență"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1263,7 +1263,7 @@ msgstr "Joi"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regula exceptiei"
+msgstr "Regula excepției"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1286,8 +1286,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Defineste o regula sau un tipar temporar care se repeta pentru a se exclude "
-"de la regula recurenta."
+"Definește o regulă sau un tipar temporar care se repetă pentru a se exclude "
+"de la regula recurentă."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1311,7 +1311,7 @@ msgstr "Evenimente Confirmate"
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr "Referinta URI"
+msgstr "Referința URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1335,12 +1335,12 @@ msgstr "Mai"
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr "Dupa"
+msgstr "După"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Opreste"
+msgstr "Oprește"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1350,7 +1350,7 @@ msgstr "ir.valori"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Cauta Intalniri"
+msgstr "Caută întâlniri"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1365,7 +1365,7 @@ msgstr "Tipul Intalnirii"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Delegat(a)"
+msgstr "Delegat(ă)"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
@@ -1386,12 +1386,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a seta un nou tip de alarma.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a seta un nou tip de alarma.\n"
 "              </p><p>\n"
-"                Puteti defini un tip personalizat de alarma pe calendar care "
+"                Puteți defini un tip personalizat de alarma pe calendar care "
 "poate fi\n"
-"                atribuit evenimentelor sau intalnirilor din calendar.\n"
+"                atribuit evenimentelor sau întâlnirilor din calendar.\n"
 "              </p>\n"
 "            "
 
@@ -1412,7 +1412,7 @@ msgstr ""
 #: field:calendar.todo,date_deadline:0
 #: field:crm.meeting,date_deadline:0
 msgid "End Date"
-msgstr "Data de sfarsit"
+msgstr "Dată de sfârșit"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1437,7 +1437,7 @@ msgstr "Nume"
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr "Exceptie Data/Ore"
+msgstr "Excepție Data/Ore"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1488,7 +1488,7 @@ msgstr "Perioada recurenta"
 #: field:calendar.todo,week_list:0
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr "Zi lucratoare"
+msgstr "Zi lucrătoare"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1013
@@ -1501,13 +1501,13 @@ msgstr "Intervalul nu poate fi negativ"
 #: field:calendar.todo,byday:0
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr "Dupa zi"
+msgstr "După zi"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr "Mai intai trebuie sa specificati data invitatiei."
+msgstr "Mai întâi trebuie să specificați data invitației."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1529,19 +1529,19 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr "In scop informativ"
+msgstr "În scop informativ"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr "Optiune"
+msgstr "Opțiune"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Informatii participant"
+msgstr "Informații participant"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1551,19 +1551,19 @@ msgstr "ID resursa"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necesita actiune"
+msgstr "Necesită acțiune"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr "Trimis de catre"
+msgstr "Trimis de către"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Secventa"
+msgstr "Secvență"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
@@ -1576,21 +1576,21 @@ msgstr "Setati o alarma acum, inainte ca evenimentul sa aiba loc"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr "Accepta"
+msgstr "Acceptă"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Sambata"
+msgstr "Sâmbătă"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr "Repeta fiecare"
+msgstr "Repetă fiecare"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1619,7 +1619,7 @@ msgstr "Durata"
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Data Declansare"
+msgstr "Data declanșare"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po
index 3e9bc307628..3040bafe7f2 100644
--- a/addons/base_calendar/i18n/tr.po
+++ b/addons/base_calendar/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-18 12:06+0000\n"
+"PO-Revision-Date: 2013-04-13 17:45+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -479,7 +479,7 @@ msgstr "Ayın günü"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -951,7 +951,7 @@ msgstr "Yetkilendiren"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po
index ded9288824c..a748cf1c85c 100644
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-16 04:47+0000\n"
+"Last-Translator: Xinwen Li <lixw029@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-17 05:57+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -295,7 +295,7 @@ msgstr "与会者的参与状况"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "收信人"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
@@ -525,21 +525,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "创建日期"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "会议"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "月"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -596,7 +596,7 @@ msgstr "代表人"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "下列联系人没有电子邮件地址："
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
diff --git a/addons/base_gengo/i18n/de.po b/addons/base_gengo/i18n/de.po
index 85912282ea4..f6d0276f3cf 100644
--- a/addons/base_gengo/i18n/de.po
+++ b/addons/base_gengo/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 21:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -48,11 +49,12 @@ msgstr "Gengo Privater Schlüssel"
 msgid ""
 "The Gengo translation service selected is not supported for this language."
 msgstr ""
+"Der Gengo Übersetzungsservice wird für diese Sprache nicht unterstützt"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add Gengo login Public Key..."
-msgstr ""
+msgstr "Hinzufügen Gengo Login Public Key"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
@@ -62,7 +64,7 @@ msgstr "base.gengo.translations"
 #. module: base_gengo
 #: view:ir.translation:0
 msgid "Gengo Comments & Activity..."
-msgstr ""
+msgstr "Gengo Kommentare & Aktivitäten"
 
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
@@ -104,7 +106,7 @@ msgstr "Maschinelle Vorhersage"
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add Gengo login Private Key..."
-msgstr ""
+msgstr "Gengo Login privater Schlüssel"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
@@ -128,7 +130,7 @@ msgstr "Gengo Übersetzungssergvice"
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add your comments here for translator...."
-msgstr ""
+msgstr "Hier Kommentare für den Übersetzer hinzufügen"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -237,7 +239,7 @@ msgstr "Senden"
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Ultra"
-msgstr ""
+msgstr "Ultra"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_ir_translation
diff --git a/addons/base_gengo/i18n/fr.po b/addons/base_gengo/i18n/fr.po
index bab9eef22d7..4f9ff9eed3c 100644
--- a/addons/base_gengo/i18n/fr.po
+++ b/addons/base_gengo/i18n/fr.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 01:50+0000\n"
+"PO-Revision-Date: 2013-04-23 12:12+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Comments for Translator"
-msgstr ""
+msgstr "Commentaires pour traducteur"
 
 #. module: base_gengo
 #: field:ir.translation,job_id:0
 msgid "Gengo Job ID"
-msgstr ""
+msgstr "Identifiant de la tâche Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
diff --git a/addons/base_gengo/i18n/nl.po b/addons/base_gengo/i18n/nl.po
index f4121d8f607..78a8c08cd57 100644
--- a/addons/base_gengo/i18n/nl.po
+++ b/addons/base_gengo/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-02 20:45+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-04-06 08:06+0000\n"
+"Last-Translator: Info-michaelbos <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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -31,7 +31,7 @@ msgstr "Gengo Job ID"
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
 #, python-format
 msgid "This language is not supported by the Gengo translation services."
-msgstr ""
+msgstr "Deze taal wordt (nog) niet ondersteund door Gengo vertaal services."
 
 #. module: base_gengo
 #: field:res.company,gengo_comment:0
@@ -48,11 +48,12 @@ msgstr "Gengo Private Key"
 msgid ""
 "The Gengo translation service selected is not supported for this language."
 msgstr ""
+"De gebruikte Gengo vertalingsservice wordt niet ondersteund voor deze taal"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add Gengo login Public Key..."
-msgstr ""
+msgstr "Voeg Gengo publieke sleutel toe ...."
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
@@ -62,12 +63,12 @@ msgstr "base.gengo.translations"
 #. module: base_gengo
 #: view:ir.translation:0
 msgid "Gengo Comments & Activity..."
-msgstr ""
+msgstr "Gengo Reacties & Activiteiten"
 
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
-msgstr ""
+msgstr "Opdrachten worden automatisch goedgekeurd door Gengo."
 
 #. module: base_gengo
 #: field:base.gengo.translations,lang_id:0
@@ -77,13 +78,13 @@ msgstr "Taal"
 #. module: base_gengo
 #: field:ir.translation,gengo_comment:0
 msgid "Comments & Activity Linked to Gengo"
-msgstr ""
+msgstr "Reacties & Activiteiten gelinkt aan Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:124
 #, python-format
 msgid "Gengo Sync Translation (Response)"
-msgstr ""
+msgstr "Gengo Synchroniseer vertaling"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:72
@@ -92,6 +93,8 @@ msgid ""
 "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
 "authentication parameters under `Settings > Companies > Gengo Parameters`."
 msgstr ""
+"Gengo 'Publieke Sleutel' of 'Prive Sleutel' missen. Vul uw Gengo gegevens in "
+"onder 'Instellingen > Bedrijven > Gengo Gegevens'/"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -101,7 +104,7 @@ msgstr "Vertalingen door machine"
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add Gengo login Private Key..."
-msgstr ""
+msgstr "Voeg Gengo prive sleutel toe ...."
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
@@ -115,17 +118,17 @@ msgstr ""
 "%s\n"
 "\n"
 "--\n"
-" Heeft opmerkingen op %s door %s."
+" Reacties op %s door %s"
 
 #. module: base_gengo
 #: field:ir.translation,gengo_translation:0
 msgid "Gengo Translation Service Level"
-msgstr ""
+msgstr "Gengo vertalingsservice niveau"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Add your comments here for translator...."
-msgstr ""
+msgstr "Voeg uw opmerkingen voor de vertaler hier in ...."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -138,16 +141,18 @@ msgid ""
 "You can select here the service level you want for an automatic translation "
 "using Gengo."
 msgstr ""
+"U kunt hier het service niveau voor de automatische vertaling door Gengo "
+"selecteren."
 
 #. module: base_gengo
 #: field:base.gengo.translations,restart_send_job:0
 msgid "Restart Sending Job"
-msgstr "Start verstuur job opnieuw"
+msgstr "Verzending opdacht opnieuw starten"
 
 #. module: base_gengo
 #: view:ir.translation:0
 msgid "To Approve In Gengo"
-msgstr "Gied te keuren in Gengo"
+msgstr "Goed te keuren in Gengo"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -184,14 +189,14 @@ msgstr "Automatisch vertalingen goedkeuren"
 #: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
 #: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
 msgid "Gengo: Manual Request of Translation"
-msgstr ""
+msgstr "Gengo: Handmatig vertalingen aanvragen"
 
 #. module: base_gengo
 #: code:addons/base_gengo/ir_translation.py:62
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:109
 #, python-format
 msgid "Gengo Authentication Error"
-msgstr ""
+msgstr "Gengo authenticatie Fout"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_res_company
@@ -205,6 +210,9 @@ msgid ""
 "translation has to be approved to be uploaded in this system. You are "
 "supposed to do that directly by using your Gengo Account"
 msgstr ""
+"Noot: Als de vertalingsstatus 'In behandeling' is, staat deze klaar voor "
+"goedkeuring om doorgevoerd te worden in dit systeem. Het is de bedoeling dat "
+"u dit via u Gengo Account goedkeurt"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:82
@@ -213,11 +221,13 @@ msgid ""
 "Gengo connection failed with this message:\n"
 "``%s``"
 msgstr ""
+"Gengo connectie mislukt met deze melding:\n"
+"\"%s\""
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Gengo Parameters"
-msgstr ""
+msgstr "Gengo gegevens"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
@@ -247,7 +257,7 @@ msgstr "Pro"
 #. module: base_gengo
 #: view:base.gengo.translations:0
 msgid "Gengo Request Form"
-msgstr ""
+msgstr "Gengo aanvraag formulier"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
@@ -261,6 +271,8 @@ msgid ""
 "This comment will be automatically be enclosed in each an every request sent "
 "to Gengo"
 msgstr ""
+"Deze reactie wordt automatisch toegevoegd in elke aanvraag verzonden aan "
+"Gengo"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
@@ -270,4 +282,4 @@ msgstr "Annuleren"
 #. module: base_gengo
 #: view:base.gengo.translations:0
 msgid "or"
-msgstr ""
+msgstr "of"
diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po
index a066051f32b..52f144261dc 100644
--- a/addons/base_iban/i18n/lt.po
+++ b/addons/base_iban/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "pašto kodas"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -54,7 +54,7 @@ msgstr "Tarptautinis banko sąskaitos numeris"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Banko sąskaitos"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po
index 4946ecfc12f..22f76d73774 100644
--- a/addons/base_import/i18n/de.po
+++ b/addons/base_import/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-06 00:06+0000\n"
+"PO-Revision-Date: 2013-04-21 19:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_import
 #. openerp-web
@@ -407,7 +407,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:174
 #, python-format
 msgid "Semicolon"
-msgstr ""
+msgstr "Semikolon"
 
 #. module: base_import
 #. openerp-web
@@ -482,7 +482,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:175
 #, python-format
 msgid "Tab"
-msgstr ""
+msgstr "Tabulator"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po
index 8429269cb96..72c1040f5d1 100644
--- a/addons/base_import/i18n/hu.po
+++ b/addons/base_import/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-22 15:04+0000\n"
+"PO-Revision-Date: 2013-04-11 23:11+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: base_import
 #. openerp-web
@@ -1295,7 +1295,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:184
 #, python-format
 msgid "Comma"
-msgstr ""
+msgstr "Vessző"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
@@ -1361,6 +1361,14 @@ msgid ""
 "                        (displayed under the Browse CSV file bar after you \n"
 "                        select your file)."
 msgstr ""
+"Alapértelmezetten az importálás előnézetben a vesszők mint mező \n"
+"                        elválasztók és a kérdőjelek mint szöveg határolók \n"
+"                        szerepelnek. Ha a csv fájlnak nincsenek meg ezek a  "
+"\n"
+"                        beállításai, akkor módosíthatja a fájl formátum "
+"lehetőségekkel \n"
+"                        (kijelezve a kiválasztott CSV fájl böngészési sávja "
+"alatt)."
 
 #. module: base_import
 #. openerp-web
@@ -1417,8 +1425,14 @@ msgid ""
 "demo \n"
 "                        data."
 msgstr ""
+"Példának, it van egy \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        fájl egy pár árajánlatról amit beimportálhat, a demo "
+"adat \n"
+"                        alapján."
 
 #. module: base_import
 #: field:base_import.import,file:0
 msgid "File"
-msgstr ""
+msgstr "Fájl"
diff --git a/addons/base_import/i18n/pt_BR.po b/addons/base_import/i18n/pt_BR.po
index f032b98c302..f33d7028fbf 100644
--- a/addons/base_import/i18n/pt_BR.po
+++ b/addons/base_import/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-31 23:10+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2013-04-20 04:26+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-01 05:31+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-21 05:32+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: base_import
 #. openerp-web
@@ -210,6 +209,13 @@ msgid ""
 "\n"
 "                        See the following question."
 msgstr ""
+"Observe que caso seu Arquivo CSV\n"
+"                        tenha tabulações como separadores, o OpenERP não "
+"irá\n"
+"                        detectar as separações. Você irá precisar trocar o\n"
+"                        a opção de formato de arquivo em seu programa de "
+"planilha eletrônica. \n"
+"                        Confira essa questão."
 
 #. module: base_import
 #. openerp-web
@@ -465,6 +471,8 @@ msgid ""
 "file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
 msgstr ""
+"arquivo para importar. Se você precisa de um arquivo modelo, você\n"
+"            pode usar a ferramenta de exportação para gerar um."
 
 #. module: base_import
 #. openerp-web
@@ -681,6 +689,8 @@ msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
 msgstr ""
+"A primeira linha do\n"
+"                arquivo contém os títulos das colunas"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
@@ -1008,7 +1018,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:176
 #, python-format
 msgid "Space"
-msgstr ""
+msgstr "Espaço"
 
 #. module: base_import
 #. openerp-web
@@ -1110,7 +1120,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:184
 #, python-format
 msgid "Comma"
-msgstr ""
+msgstr "Vírgula"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
@@ -1236,4 +1246,4 @@ msgstr ""
 #. module: base_import
 #: field:base_import.import,file:0
 msgid "File"
-msgstr ""
+msgstr "Arquivo"
diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po
index d834cdaf620..d5b79702581 100644
--- a/addons/base_import/i18n/tr.po
+++ b/addons/base_import/i18n/tr.po
@@ -8,28 +8,28 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-06 10:49+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-17 19:29+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:33+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
-msgstr ""
+msgstr "Bütün olası değerleri al"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:71
 #, python-format
 msgid "Need to import data from an other application?"
-msgstr ""
+msgstr "Başka bir uygulamadan veri içeaktarmanız mı gerekiyor?"
 
 #. module: base_import
 #. openerp-web
@@ -56,13 +56,15 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Bir SQL uygulamasından değişik tablolar OpenERP ye nasıl \n"
+"                        alınır/verilir?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
-msgstr ""
+msgstr "İlişki Alanları"
 
 #. module: base_import
 #. openerp-web
@@ -72,6 +74,8 @@ msgid ""
 "Country/Database ID: the unique OpenERP ID for a \n"
 "                        record, defined by the ID postgresql column"
 msgstr ""
+"Ülke/Veritabanı ID: bir kayıt için eşsiz OpenERP ID,   \n"
+"                        ID psotgresql sütunu tarafından tanımlanır"
 
 #. module: base_import
 #. openerp-web
@@ -96,13 +100,15 @@ msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"Belçika ülkesi için, \n"
+"                        bu 3 içeaktarma yönteminden birini kullanabilirsiniz:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:303
 #, python-format
 msgid "company_1,Bigees,True"
-msgstr "company_1,Bigees,True"
+msgstr "company_1,Bigees,Doğru"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
@@ -127,7 +133,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "Üretici, Satıcı için CSV dosyası"
 
 #. module: base_import
 #. openerp-web
@@ -139,20 +145,24 @@ msgid ""
 "\n"
 "                        data from a third party application."
 msgstr ""
+"Bunu kullan \n"
+"                        Ülke/Dış ID: Bir üçüncü partiden veri "
+"içeaktaracağınızda \n"
+"                        Dış Id kullanın."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,False,company_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/External ID"
-msgstr ""
+msgstr "XXX/DışID"
 
 #. module: base_import
 #. openerp-web
@@ -166,7 +176,7 @@ msgstr "Aktarma"
 #: code:addons/base_import/static/src/xml/import.xml:24
 #, python-format
 msgid "Select the"
-msgstr ""
+msgstr "Bunu seç"
 
 #. module: base_import
 #. openerp-web
@@ -187,7 +197,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Ülke: ülke adı ya da kodu"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@@ -199,7 +209,7 @@ msgstr "base_import.tests.models.o2m.child"
 #: code:addons/base_import/static/src/xml/import.xml:239
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr ""
+msgstr "Aynı kaydı birçok sefer içeaktarabilir miyim?"
 
 #. module: base_import
 #. openerp-web
@@ -213,7 +223,7 @@ msgstr "Onayla"
 #: code:addons/base_import/static/src/xml/import.xml:55
 #, python-format
 msgid "Map your data to OpenERP"
-msgstr ""
+msgstr "Verilerinizi OpenERP ye eşleştirin"
 
 #. module: base_import
 #. openerp-web
@@ -224,6 +234,9 @@ msgid ""
 "                        the easiest way when your data come from CSV files \n"
 "                        that have been created manually."
 msgstr ""
+"Ülke Kullan: Bu \n"
+"                        verilerinizin elle oluşturulan CSV dosyalarından \n"
+"                        geldiği durumlarda en kolay yoldur."
 
 #. module: base_import
 #. openerp-web
@@ -233,6 +246,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Veritabanı ID ile Dış ID arasındaki fark \n"
+"                        nedir?"
 
 #. module: base_import
 #. openerp-web
@@ -257,12 +272,12 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:302
 #, python-format
 msgid "External ID,Name,Is a Company"
-msgstr ""
+msgstr "Dış ID,Adı, Bir Firmadır"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,somevalue:0
 msgid "Some Value"
-msgstr ""
+msgstr "Birkaç Değer"
 
 #. module: base_import
 #. openerp-web
@@ -272,6 +287,8 @@ msgid ""
 "The following CSV file shows how to import \n"
 "                        suppliers and their respective contacts"
 msgstr ""
+"Aşağıdaki CSV dosyası tedarikçi ve ilgili \n"
+"                        kişilerinin nasıl içeaktarılacağını gösterir"
 
 #. module: base_import
 #. openerp-web
@@ -342,14 +359,14 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:174
 #, python-format
 msgid "Semicolon"
-msgstr ""
+msgstr "Noktalı Virgül"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:233
 #, python-format
 msgid "Suppliers and their respective contacts"
-msgstr ""
+msgstr "Tedarikçiler ve ilgili Kişileri"
 
 #. module: base_import
 #. openerp-web
@@ -399,12 +416,12 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:175
 #, python-format
 msgid "Tab"
-msgstr ""
+msgstr "Sekme"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
-msgstr ""
+msgstr "Diğer Değişken"
 
 #. module: base_import
 #. openerp-web
@@ -434,11 +451,13 @@ msgid ""
 "Country/Database \n"
 "                        ID: 21"
 msgstr ""
+"Ülke/Veritabanı \n"
+"                        ID: 21"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "base_import.tests.models.char"
 
 #. module: base_import
 #: help:base_import.import,file:0
@@ -468,7 +487,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -478,16 +497,18 @@ msgid ""
 ". The issue is\n"
 "            usually an incorrect file encoding."
 msgstr ""
+". Sorun\n"
+"            genellikle bir yanlış dosya şifrelemesidir."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #. openerp-web
@@ -515,32 +536,32 @@ msgstr "CSV dosyası:"
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: code:addons/base_import/models.py:112
 #, python-format
 msgid "Database ID"
-msgstr ""
+msgstr "Veritabanı ID"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:313
 #, python-format
 msgid "It will produce the following CSV file:"
-msgstr ""
+msgstr "Aşağıdaki CSV dosyasını oluşturacaktır:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:362
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr ""
+msgstr "İçeaktaramadığımız dosyanın başı:"
 
 #. module: base_import
 #: field:base_import.import,file_type:0
@@ -562,7 +583,7 @@ msgstr "base_import.tests.models.o2m"
 #: code:addons/base_import/static/src/xml/import.xml:360
 #, python-format
 msgid "Import preview failed due to:"
-msgstr ""
+msgstr "İçeaktarma hatasının nedeni<:"
 
 #. module: base_import
 #. openerp-web
@@ -580,12 +601,12 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:35
 #, python-format
 msgid "Reload data to check changes."
-msgstr ""
+msgstr "Değişiklikleri denetlemek için veriyi yeniden yükleyin."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
 msgid "base_import.tests.models.char.readonly"
-msgstr ""
+msgstr "base_import.tests.models.char.readonly"
 
 #. module: base_import
 #. openerp-web
@@ -620,7 +641,7 @@ msgstr ""
 #: code:addons/base_import/models.py:264
 #, python-format
 msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "İçeaktarma yapabilmek için enaz bir alanı yapılandırmalısınız"
 
 #. module: base_import
 #. openerp-web
@@ -637,37 +658,39 @@ msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
 msgstr ""
+"Dosyanın ilk satırı\n"
+"                sütunun adını içerir"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:7
 #, python-format
 msgid "Import a CSV File"
-msgstr ""
+msgstr "Bir CSV Dosyası içeaktar"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:74
 #, python-format
 msgid "Quoting:"
-msgstr ""
+msgstr "Çıkan:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid ")."
-msgstr ""
+msgstr ")."
 
 #. module: base_import
 #. openerp-web
@@ -682,14 +705,14 @@ msgstr "İçe Aktar"
 #: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
-msgstr ""
+msgstr "Olası değerler:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "The"
-msgstr ""
+msgstr "Bu"
 
 #. module: base_import
 #. openerp-web
@@ -699,6 +722,7 @@ msgid ""
 "A single column was found in the file, this often means the file separator "
 "is incorrect"
 msgstr ""
+"Dosyada tek bir satır bulunmuştur, bu ayırıcının yanlış olduğu anlamına gelir"
 
 #. module: base_import
 #. openerp-web
@@ -712,7 +736,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:301
 #, python-format
 msgid "This SQL command will create the following CSV file:"
-msgstr ""
+msgstr "Bu SQL komutu aşağıdaki CSV dosyasını oluşturacaktır:"
 
 #. module: base_import
 #. openerp-web
@@ -722,6 +746,9 @@ msgid ""
 "The following CSV file shows how to import purchase \n"
 "                        orders with their respective purchase order lines:"
 msgstr ""
+"Aşağıdaki CSV dosyası satınalma siparişlerini ilgili satınalma \n"
+"                        sipariş kalemleri ile birlikte nasıl "
+"içeaktarılacağını gösterir:"
 
 #. module: base_import
 #. openerp-web
@@ -826,6 +853,9 @@ msgid ""
 "                        \"External ID\". In PSQL, write the following "
 "command:"
 msgstr ""
+"Önce bütün şirketleri ve şirketlerin \n"
+"                        \"Dış ID\"lerini dışaaktaracağız. PSQL de, aşağıdaki "
+"komutu yazın:"
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/base_import/static/lib/select2/README.md b/addons/base_import/static/lib/select2/README.md
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.css b/addons/base_import/static/lib/select2/select2.css
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.js b/addons/base_import/static/lib/select2/select2.js
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/spinner.gif b/addons/base_import/static/lib/select2/spinner.gif
old mode 100755
new mode 100644
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
index 50ffb3d81be..9f9e5050d69 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
@@ -414,7 +414,7 @@
               <xsl:value-of select="$size" />
             </xsl:attribute>
           </xsl:if>
-          <seq id="{../../@text:style-name}"/>.</bullet>
+          <seq id="{../../@text:style-name}"/></bullet>
       </xsl:otherwise>
     </xsl:choose>
   </xsl:if>
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
index 66ef0b5b53c..ae68ae1ed1b 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
@@ -414,7 +414,7 @@
               <xsl:value-of select="$size" />
             </xsl:attribute>
           </xsl:if>
-          <seq id="{../../@text:style-name}"/>.</bullet>
+          <seq id="{../../@text:style-name}"/></bullet>
 
       </xsl:otherwise>
     </xsl:choose>
diff --git a/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py b/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py
old mode 100644
new mode 100755
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
index 43b452b82e2..9fb6cd11219 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 from com.sun.star.task import XJobExecutor
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
index ba69174ffc6..2dce1750e34 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
index b85a9d9bb06..e0b66780e8b 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
@@ -72,7 +49,7 @@ class Change( unohelper.Base, XJobExecutor ):
             'XML-RPC': 'http://',
             'XML-RPC secure': 'https://',
             'NET-RPC': 'socket://',
-        }  
+        }
         host=port=protocol=''
         if docinfo.getUserFieldValue(0):
             m = re.match('^(http[s]?://|socket://)([\w.\-]+):(\d{1,5})$',  docinfo.getUserFieldValue(0) or '')
@@ -80,7 +57,7 @@ class Change( unohelper.Base, XJobExecutor ):
             port = m.group(3)
             protocol = m.group(1)
         if  protocol:
-            for (key, value) in self.protocol.iteritems(): 
+            for (key, value) in self.protocol.iteritems():
                 if value==protocol:
                     protocol=key
                     break
@@ -102,7 +79,7 @@ class Change( unohelper.Base, XJobExecutor ):
         self.win.addButton( 'btnNext', -2, -5, 30, 15, 'Next', actionListenerProc = self.btnNext_clicked )
 
         self.win.addButton( 'btnCancel', -2 - 30 - 5 ,-5, 30, 15, 'Cancel', actionListenerProc = self.btnCancel_clicked )
-       
+
         for i in self.protocol.keys():
             self.lstProtocol.addItem(i,self.lstProtocol.getItemCount() )
         self.win.doModalDialog( "lstProtocol",  protocol)
@@ -110,27 +87,27 @@ class Change( unohelper.Base, XJobExecutor ):
     def btnNext_clicked(self, oActionEvent):
         global url
         aVal=''
-        #aVal= Fetature used 
+        #aVal= Fetature used
         try:
             url = self.protocol[self.win.getListBoxSelectedItem("lstProtocol")]+self.win.getEditText("txtHost")+":"+self.win.getEditText("txtPort")
             self.sock=RPCSession(url)
             desktop=getDesktop()
             doc = desktop.getCurrentComponent()
-            docinfo=doc.getDocumentInfo()        
+            docinfo=doc.getDocumentInfo()
             docinfo.setUserFieldValue(0,url)
             res=self.sock.listdb()
             self.win.endExecute()
             ServerParameter(aVal,url)
         except :
-            import traceback,sys 
+            import traceback,sys
             info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
-            self.logobj.log_write('ServerParameter', LOG_ERROR, info)     
+            self.logobj.log_write('ServerParameter', LOG_ERROR, info)
             ErrorDialog("Connection to server is fail. Please check your Server Parameter.", "", "Error!")
             self.win.endExecute()
-                 
+
     def btnCancel_clicked(self,oActionEvent):
         self.win.endExecute()
-        
+
 
 if __name__<>"package" and __name__=="__main__":
     Change(None)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
index c1fa8b22a85..17cc25687b1 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import unohelper
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
index ffa88a8cd06..b8abcb1dc6c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import unohelper
@@ -81,7 +57,7 @@ class ConvertFieldsToBraces( unohelper.Base, XJobExecutor ):
 if __name__<>"package":
     ConvertFieldsToBraces(None)
 else:
-    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),) 
+    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
index d2605ce73e4..a12becdc68c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
index 9e3b175b67b..896a5954c7d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
index 90f85e57a0d..8ed4d2c25e8 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
@@ -1,50 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
-
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
index 85059d7712c..11c74555447 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 if __name__<>"package":
     from ServerParameter import *
     from lib.gui import *
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
index bc7d439c76d..ef1d3548a6e 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
index 138c68b690e..3c6316d9fdb 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
index f5e0972d2dd..b6edaecdc44 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
index 7e83910a427..dbd0a51d66d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
@@ -201,7 +177,7 @@ class SendtoServer(unohelper.Base, XJobExecutor):
             if self.win.getListBoxSelectedItem("lstResourceType")=='OpenOffice':
                 params['report_type']=file_type
             self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'write', int(docinfo.getUserFieldValue(2)), params)
-            
+
             # Call upload_report as the *last* step, as it will call register_all() and cause the report service
             # to be loaded - which requires all the data to be correct in the database
             self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'upload_report', int(docinfo.getUserFieldValue(2)),base64.encodestring(data),file_type,{})
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
index c399634bfe5..b09b02699b0 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
index 05f81a5c5b2..132882e0932 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
index 0ccd1c9d011..d7f93351fac 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import Expression
 import lib
 import Fields
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
index 4740c61b178..897f9abd00c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library 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
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import compileall
 
 compileall.compile_dir('package')
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
index 8511bb8343d..cf82d0e1a76 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library 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
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
index cb86f5f429a..f44404eaa16 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library 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
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
index 1d10f0f6a4c..52af0821790 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library 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
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
index d75469ca658..92b5ab750ca 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library 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 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library 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
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
index 60edbc71d96..f8d90c30d75 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library 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
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library 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
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import re
 import uno
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index b48a9c77617..0390b828b6c 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontaktai"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -64,7 +64,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Narys"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Pasiūlymai ir pardavimo užsakymai"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -96,7 +96,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
@@ -183,7 +183,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Pirkėjas"
 
 #. module: base_setup
 #: help:sale.config.settings,module_web_linkedin:0
@@ -268,7 +268,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -296,7 +296,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Pasirinkimai"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
@@ -345,13 +345,13 @@ msgstr ""
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -362,7 +362,7 @@ msgstr ""
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 1cb53fe1cce..82dd715008a 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-04 23:47+0000\n"
+"PO-Revision-Date: 2013-04-17 19:35+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -177,8 +177,8 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
-"Bu sihirbazı kullanarak uygulamanın içinde müşterileriniz için farklı "
-"terimler atayabilirsiniz. (Hasta, cari, müşteri,iş ortağı gibi)"
+"Bu sihirbazı kullanarak tüm uygulamanın içinde müşteri terminolojilerini "
+"değiştirebilirsiniz."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
diff --git a/addons/base_status/i18n/lt.po b/addons/base_status/i18n/lt.po
new file mode 100644
index 00000000000..8e4f5179792
--- /dev/null
+++ b/addons/base_status/i18n/lt.po
@@ -0,0 +1,76 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Klaida!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_status/i18n/nl_BE.po b/addons/base_status/i18n/nl_BE.po
new file mode 100644
index 00000000000..da6e519a290
--- /dev/null
+++ b/addons/base_status/i18n/nl_BE.po
@@ -0,0 +1,80 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s is <b>geopend</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s is <b>vernieuwd</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"U kunt niet escaleren; u heeft het hoogste niveau in de verkoopteams al "
+"bereikt."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s is <b>wachtend</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s is <b>geannuleerd</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"U bent al op het hoogste niveau van uw verkoopteam.\n"
+"U kunt dus niet verder escaleren."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s is <b>gesloten</b>."
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 616333e3b47..3366101c7c7 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -134,6 +134,9 @@ class res_partner(osv.osv):
         'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['vat_subjected']
+
     def _construct_constraint_msg(self, cr, uid, ids, context=None):
         def default_vat_check(cn, vn):
             # by default, a VAT number is valid if:
diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po
index ad1f6904d38..e00f1f54692 100644
--- a/addons/base_vat/i18n/hr.po
+++ b/addons/base_vat/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-05 23:42+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2013-04-14 09:46+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -51,7 +51,7 @@ msgstr "Greška!"
 #. module: base_vat
 #: view:res.partner:0
 msgid "e.g. BE0477472701"
-msgstr ""
+msgstr "modul: osnovno_porezi (base_vat)"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po
index c21b2a4ef06..11f9812c538 100644
--- a/addons/base_vat/i18n/lt.po
+++ b/addons/base_vat/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-01 21:50+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Tikrinti kodą"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -29,39 +29,41 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Šis PVM kodas nėra teisingas.\n"
+"Pastaba: tikėtinas kodo formatas yra %s"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "VIES PVM tikrinimas"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "e.g. BE0477472701"
-msgstr ""
+msgstr "pvz. BE0477472701"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
-msgstr ""
+msgstr "Pažymėkite šį lauką jeigu partneris yra PVM mokėtojas."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -69,6 +71,8 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Jeigu pažymėta, partnerių PVM kodai bus patikrinti ES VIES sistemoje, vietoj "
+"paprasto kodo formato patikrinimo (kontrolinės sumos)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po
index 7723b3a6b00..7b38689d10c 100644
--- a/addons/board/i18n/ko.po
+++ b/addons/board/i18n/ko.po
@@ -8,32 +8,32 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-12 11:04+0000\n"
+"Last-Translator: AhnJD <zion64@msn.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "게시판 생성"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "생성"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "레이아웃 재설정"
 
 #. module: board
 #: view:board.create:0
diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po
index cb2f90466b9..730c95a0de2 100644
--- a/addons/board/i18n/lt.po
+++ b/addons/board/i18n/lt.po
@@ -1,65 +1,65 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Sukurti skydelį"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Atstatyti išdėstymą.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Sukurti naują skydelį"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Pasirinkite skydelių išdėstymą"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Pridėti"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Ar tikrai norite ištrinti šį elementą?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,12 +71,12 @@ msgstr "Lenta"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mano skydeliai"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Skydelio pavadinimas"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
@@ -88,7 +88,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Įdėti į skydelį"
 
 #. module: board
 #. openerp-web
@@ -115,39 +115,56 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Jūsų neturite savo skydelių.</b>\n"
+"                  </p><p>\n"
+"                    Kad pridėtumėte pirmąjį elementą į šį skydelį, eikite į "
+"bet\n"
+"                    kurį meniu, perjungite rodinį į sąrašas ar diagrama ir "
+"paspauskite\n"
+"                    <i>„Įdėti į skydelį“</i> išsamios paieškos "
+"pasirinktyse.\n"
+"                  </p><p>\n"
+"                    Jūs galite atsirinkti ir sugrupuoti duomenis prieš "
+"įdedant\n"
+"                    juos į skydelį naudojantis filtro pasirinktimis.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Atstatyti"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Bazinis meniu"
+msgstr "Tėvinis meniu"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Keisti išdėstymą.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Keisti išdėstymą"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Keisti išdėstymą"
 
 #. module: board
 #: view:board.create:0
@@ -157,11 +174,11 @@ msgstr "Atšaukti"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Naujo skydelio elemento pavadinimas"
diff --git a/addons/contacts/i18n/hr.po b/addons/contacts/i18n/hr.po
index ba761b5a8c5..ce967ba5721 100644
--- a/addons/contacts/i18n/hr.po
+++ b/addons/contacts/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-14 09:45+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"Click to add a contact in your address book.\n"
+"           </p><p>\n"
+"             OpenERP omogućavajednostavno praćenje svih aktivnosti vezanih "
+"uz vaše partnere; rasprave i razgovori, povijest međusobnih poslova, "
+"razmjenjene dokumente i slično...\n"
+"           </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/lt.po b/addons/contacts/i18n/lt.po
new file mode 100644
index 00000000000..c8e0c022368
--- /dev/null
+++ b/addons/contacts/i18n/lt.po
@@ -0,0 +1,45 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-24 18:23+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Spauskite, kad sukurtumėte kontaktą adresų knygoje.\n"
+"</p><p>\n"
+"OpenERP pagalba galima stebėti visus veiksmus susijusius su\n"
+"kontaktu; bendravimas, pardavimų galimybių istorija,\n"
+"dokumentai, ir t.t.\n"
+"</p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontaktai"
diff --git a/addons/contacts/i18n/nl_BE.po b/addons/contacts/i18n/nl_BE.po
new file mode 100644
index 00000000000..c8d2c3a14d3
--- /dev/null
+++ b/addons/contacts/i18n/nl_BE.po
@@ -0,0 +1,46 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier om een contactpersoon toe te voegen aan het "
+"adresboek.\n"
+"          </p><p>\n"
+"            Met OpenERP kunt u eenvoudig alle activiteiten registreren met "
+"betrekking tot \n"
+"            een klant, discussies, opportuniteiten, documenten, enz. \n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Contactpersonen"
diff --git a/addons/contacts/i18n/ro.po b/addons/contacts/i18n/ro.po
index 60b7e25a253..2aa56777025 100644
--- a/addons/contacts/i18n/ro.po
+++ b/addons/contacts/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-07 18:46+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 16:12+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: contacts
@@ -29,13 +29,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"            Clic pentru a adauga o persoana de contact in agenda "
-"dumneavoastra.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Faceți clic pentru a adăuga o persoană de contact în agenda "
+"dumneavoastră.\n"
 "          </ P>\n"
-"            OpenERP va ajuta sa urmariti cu usurinta toate activitatile "
+"            OpenERP vă ajută să urmăriți cu ușurință toate activitățile "
 "legate de\n"
-"            un client, discutii, istoria oportunitati de afaceri,\n"
+"            un client, discuții, istoria oportunități de afaceri,\n"
 "            documente, etc.\n"
 "          </ P>\n"
 "        "
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 332390ff2df..8179ffa0541 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -23,8 +23,9 @@ from openerp.addons.base_status.base_stage import base_stage
 import crm
 from datetime import datetime
 from operator import itemgetter
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 import time
+from openerp import SUPERUSER_ID
 from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
@@ -356,6 +357,16 @@ class crm_lead(base_stage, format_address, osv.osv):
             }
         return {'value' : values}
 
+    def on_change_user(self, cr, uid, ids, user_id, context=None):
+        """ When changing the user, also set a section_id or restrict section id
+            to the ones user_id is member of. """
+        section_id = False
+        if user_id:
+            section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
+            if section_ids:
+                section_id = section_ids[0]
+        return {'value': {'section_id': section_id}}
+
     def _check(self, cr, uid, ids=False, context=None):
         """ Override of the base.stage method.
             Function called by the scheduler to process cases for date actions
@@ -632,7 +643,7 @@ class crm_lead(base_stage, format_address, osv.osv):
             sequence = -1
             if opportunity.stage_id and opportunity.stage_id.state != 'cancel':
                 sequence = opportunity.stage_id.sequence
-            sequenced_opps.append(((int(opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity))
+            sequenced_opps.append(((int(sequence != -1 and opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity))
 
         sequenced_opps.sort(reverse=True)
         opportunities = map(itemgetter(1), sequenced_opps)
@@ -654,11 +665,10 @@ class crm_lead(base_stage, format_address, osv.osv):
         opportunities.extend(opportunities_rest)
         self._merge_notify(cr, uid, highest, opportunities, context=context)
         # Check if the stage is in the stages of the sales team. If not, assign the stage with the lowest sequence
-        if merged_data.get('type') == 'opportunity' and merged_data.get('section_id'):
-            section_stages = self.pool.get('crm.case.section').read(cr, uid, merged_data['section_id'], ['stage_ids'], context=context)
-            if merged_data.get('stage_id') not in section_stages['stage_ids']:
-                stages_sequences = self.pool.get('crm.case.stage').search(cr, uid, [('id','in',section_stages['stage_ids'])], order='sequence', limit=1, context=context)
-                merged_data['stage_id'] = stages_sequences and stages_sequences[0] or False
+        if merged_data.get('section_id'):
+            section_stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('section_ids', 'in', merged_data['section_id']), ('type', '=', merged_data.get('type'))], order='sequence', context=context)
+            if merged_data.get('stage_id') not in section_stage_ids:
+                merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
         # Write merged data into first opportunity
         self.write(cr, uid, [highest.id], merged_data, context=context)
         # Delete tail opportunities
@@ -963,15 +973,18 @@ class crm_lead(base_stage, format_address, osv.osv):
     def message_get_reply_to(self, cr, uid, ids, context=None):
         """ Override to get the reply_to of the parent project. """
         return [lead.section_id.message_get_reply_to()[0] if lead.section_id else False
-                    for lead in self.browse(cr, uid, ids, context=context)]
+                    for lead in self.browse(cr, SUPERUSER_ID, ids, context=context)]
 
     def message_get_suggested_recipients(self, cr, uid, ids, context=None):
         recipients = super(crm_lead, self).message_get_suggested_recipients(cr, uid, ids, context=context)
-        for lead in self.browse(cr, uid, ids, context=context):
-            if lead.partner_id:
-                self._message_add_suggested_recipient(cr, uid, recipients, lead, partner=lead.partner_id, reason=_('Customer'))
-            elif lead.email_from:
-                self._message_add_suggested_recipient(cr, uid, recipients, lead, email=lead.email_from, reason=_('Customer Email'))
+        try:
+            for lead in self.browse(cr, uid, ids, context=context):
+                if lead.partner_id:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, partner=lead.partner_id, reason=_('Customer'))
+                elif lead.email_from:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, email=lead.email_from, reason=_('Customer Email'))
+        except (osv.except_osv, orm.except_orm):  # no read access rights -> just ignore suggested recipients because this imply modifying followers
+            pass
         return recipients
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
@@ -1036,6 +1049,14 @@ class crm_lead(base_stage, format_address, osv.osv):
         message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix)
         return self.message_post(cr, uid, ids, body=message, context=context)
 
+    def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None):
+        if not duration:
+            duration = _('unknown')
+        else:
+            duration = str(duration)
+        message = _("Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)") % (meeting_date, meeting_subject, duration)
+        return self.message_post(cr, uid, ids, body=message, context=context)
+
     def onchange_state(self, cr, uid, ids, state_id, context=None):
         if state_id:
             country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 8c38ed41a1c..13bef31399b 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -9,7 +9,12 @@
         <field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
         <field name="view_id" ref="crm_case_tree_view_leads"/>
         <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
-        <field name="context">{'default_type':'lead', 'stage_type':'lead'}</field>
+         <field name="context">{
+                 'default_type':'lead',
+                 'stage_type':'lead',
+                 'needaction_menu_ref': 'crm.menu_crm_opportunities',
+             }
+         </field>
         <field name="help" type="html">
           <p class="oe_view_nocontent_create">
             Click to create an unqualified lead.
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index e42ac81e108..be153167473 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -152,7 +152,7 @@
                             -->
                         </group>
                         <group>
-                            <field name="user_id"/>
+                            <field name="user_id" on_change="on_change_user(user_id, context)"/>
                             <label for="section_id"/>
                             <div>
                                 <field name="section_id"/>
@@ -328,7 +328,7 @@
                     <field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike',self)]"/>
                     <field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="create_date"/>
                     <field name="country_id" context="{'invisible_country': False}"/>
                     <separator/>
@@ -427,7 +427,7 @@
                             </group>
 
                             <group>
-                                <field name="user_id"/>
+                                <field name="user_id" on_change="on_change_user(user_id, context)"/>
                                 <label for="section_id"/>
                                 <div>
                                     <field name="section_id" widget="selection"/>
@@ -546,7 +546,7 @@
                     <field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike', self)]"/>
                     <field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <separator/>
                     <filter string="New" name="new" domain="[('state','=','draft')]" help="New Opportunities"/>
                     <filter string="In Progress" name="open" domain="[('state','=','open')]" help="Open Opportunities"/>
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 14b69ed0e11..c31907bebe2 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -34,6 +34,13 @@ class crm_meeting(osv.Model):
         'opportunity_id': fields.many2one ('crm.lead', 'Opportunity', domain="[('type', '=', 'opportunity')]"),
     }
 
+    def create(self, cr, uid, vals, context=None):
+        res = super(crm_meeting, self).create(cr, uid, vals, context=context)
+        obj = self.browse(cr, uid, res, context=context)
+        if obj.opportunity_id:
+            self.pool.get('crm.lead').log_meeting(cr, uid, [obj.opportunity_id.id], obj.name, obj.date, obj.duration, context=context)
+        return res
+
 
 class calendar_attendee(osv.osv):
     """ Calendar Attendee """
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 67df85e6178..4530f412e07 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -185,7 +185,7 @@
                <separator/>
                <filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('user_id', '=', uid)]"
                        help="Phone Calls Assigned to the current user or with a team having the current user as team leader"/>
-               <field name="partner_id"/>
+               <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                <field name="user_id"/>
                <field name="section_id" string="Sales Team"/>
                <group expand="0" string="Group By...">
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 59f2f63e26f..d0b82773f93 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:36+0000\n"
-"PO-Revision-Date: 2013-03-21 01:52+0000\n"
-"Last-Translator: Coignat <coignat.claude@orange.fr>\n"
+"PO-Revision-Date: 2013-04-10 02:59+0000\n"
+"Last-Translator: sve-openerp <sve@openerp.com>\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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -141,7 +141,7 @@ msgstr "Clôture prévue"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Cancel Call"
-msgstr ""
+msgstr "Annuler l'appel"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -584,7 +584,7 @@ msgstr "Revenu prévu"
 #: code:addons/crm/crm_lead.py:970
 #, python-format
 msgid "Customer Email"
-msgstr ""
+msgstr "Courriel client"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1002,7 +1002,7 @@ msgstr "Jours pour ouvrir"
 #. module: crm
 #: view:crm.lead:0
 msgid "ZIP"
-msgstr ""
+msgstr "Code postal"
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -1211,7 +1211,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Description..."
-msgstr ""
+msgstr "Description..."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1415,7 +1415,7 @@ msgstr "Département marketing"
 #: code:addons/crm/crm_lead.py:569
 #, python-format
 msgid "Merged lead"
-msgstr ""
+msgstr "Piste fusionnée"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -2476,7 +2476,7 @@ msgstr "Annulé"
 #. module: crm
 #: view:crm.lead:0
 msgid "Street..."
-msgstr ""
+msgstr "Rue..."
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
@@ -2980,7 +2980,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Non assigné"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index 8ceebd1c42a..efa1749b556 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:22+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:35+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Iniciatyvos"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -70,7 +70,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Opportunities"
-msgstr "Pažymėti galimybės"
+msgstr "Pasirinkite pardavimų galimybes"
 
 #. module: crm
 #: model:res.groups,name:crm.group_fund_raising
@@ -96,7 +96,7 @@ msgstr "Etapo pavadinimas"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -108,23 +108,23 @@ msgstr "CRM iniciatyvų analizė"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Įmonės pavadinimas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Apmokymai"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Pardavimų kategorijos"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -134,7 +134,7 @@ msgstr "Išlaidos laikotarpio pabaigai"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Cancel Call"
-msgstr ""
+msgstr "Atšaukti skambutį"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -180,6 +180,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:624
@@ -187,7 +189,7 @@ msgstr ""
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
-msgstr "Įspėjimas"
+msgstr "Įspėjimas!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -225,7 +227,7 @@ msgstr "Draudžia siųsti"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities that are assigned to me"
-msgstr ""
+msgstr "Man priskirtos pardavimų galimybės"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -245,7 +247,7 @@ msgstr "Kriterijus"
 #. module: crm
 #: view:crm.lead:0
 msgid "Assigned to My Team(s)"
-msgstr ""
+msgstr "Priskirta mano komandai (-oms)"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -274,7 +276,7 @@ msgstr "Kampanijos"
 #: view:crm.lead:0
 #: field:crm.lead,state_id:0
 msgid "State"
-msgstr "Būsena"
+msgstr "Savivaldybė"
 
 #. module: crm
 #: view:crm.lead:0
@@ -295,7 +297,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr "Galimas partneris"
+msgstr "Galimas kontaktas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:982
@@ -314,8 +316,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Partnerio kategorija, kuri bus pridėta partneriams, kurie atitinka "
-"segmentavimo kriterijus po segmentavimo."
+"Kategorija, kuri bus priskirta kontaktams, atitinkantiems segmentavimo "
+"kriterijus."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -330,6 +332,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują pirkėjų segmentą.\n"
+"              </p><p>\n"
+"                Sukurtas kategorijas galėsite priskirti savo\n"
+"                kontaktams, o tai palengvins bendravimą su jais.\n"
+"                Segmentavimo įrankis gali automatiškai priskirti kontaktams\n"
+"                kategoriją pagal nustatytus kriterijus.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -343,6 +354,8 @@ msgstr "Kontaktas"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Kuomet pardavimo galimybė yra plėtojama šiai komandai, komandos vadovas bus "
+"nustatytas kaip atsakingas asmuo."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -387,7 +400,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead7
 #: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Nepavykęs"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -395,7 +408,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -409,7 +422,7 @@ msgstr "Segmentacija"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Susieti su esamu pirkėju"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -419,7 +432,7 @@ msgstr "Atnaujinimo data"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr "Komandos lyderis"
+msgstr "Komandos vadovas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:1032
@@ -433,6 +446,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Numatytoji/vidutinė tikimybė, kad šiame etape esanti pardavimo galimybė bus "
+"laimėta."
 
 #. module: crm
 #: view:crm.lead:0
@@ -473,6 +488,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimų komandą.\n"
+"              </p><p>\n"
+"                Naudokite pardavimų komandas organizuotumėte pardavėjus ar\n"
+"                padalinius į skirtingas komandas. Kiekviena komanda dirbs "
+"su\n"
+"                savo pardavimų galimybių sąrašu.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -511,7 +535,7 @@ msgstr "El. laiškai"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Pakeistas etapas"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -573,7 +597,7 @@ msgstr "Santrauka"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Sulieti"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -608,7 +632,7 @@ msgstr "Profiliavimo parinktys"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr "Telefonų skambučiai"
+msgstr "#Telefono skambučiai"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
@@ -618,14 +642,14 @@ msgstr "Pardavimų komandos kodas turi būti unikalus!"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Kontakto el. pašto adresas"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr "Vykdomas"
+msgstr "Vykdoma"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -639,6 +663,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte naują kategoriją.\n"
+"          </p><p>\n"
+"            Sukurkite specialias telefono skambučių kategorijas, kurios "
+"padės\n"
+"            lengviau valdyti į sistemą įvedamus skambučius.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -685,7 +717,7 @@ msgstr "Partnerio segmentavimas"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -700,7 +732,7 @@ msgstr "Sukūrimo mėnuo"
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "Segmentacijos pavadinimas."
+msgstr "Segmento pavadinimas"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_usa_lead
@@ -744,7 +776,7 @@ msgstr "Televizija"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Konvertuoti į pardavimų galimybes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
@@ -770,12 +802,12 @@ msgstr "Telefono skambučių paieška"
 #: view:crm.lead.report:0
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės priskirtos vienai iš mano vadovaujamų komandų"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
 msgid "Value"
-msgstr "Vertė"
+msgstr "Reikšmė"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -796,7 +828,7 @@ msgstr "Nuo %s : %s"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Konvertuoti į pardavimų galimybes"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -805,18 +837,18 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr "Sukurimo data"
+msgstr "Sukūrimo data"
 
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr "Nuoroda 2"
+msgstr "Susiejimas 2"
 
 #. module: crm
 #: help:crm.case.stage,section_ids:0
@@ -834,7 +866,7 @@ msgstr "Reikalavimai"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr "Pašto indeksas"
+msgstr "Pašto kodas"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -857,12 +889,12 @@ msgstr "Pardavimo galimybės"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Partnerio kategorija"
+msgstr "Kontakto kategorija"
 
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr "Sėkmės rodiklis (%)"
+msgstr "Pasisekimo tikimybė (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -877,12 +909,12 @@ msgstr "Išeinantys"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads that are assigned to me"
-msgstr ""
+msgstr "Man priskirtos iniciatyvos"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr "Pažymėti laimėta"
+msgstr "Pažymėti kaip laimėtą"
 
 #. module: crm
 #: field:crm.case.stage,probability:0
@@ -892,7 +924,7 @@ msgstr "Tikimybė (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr "Pažymėti prarasta"
+msgstr "Pažymėti kaip prarastą"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
@@ -909,7 +941,7 @@ msgstr "Kovas"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Siųsti el. laišką"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
@@ -922,7 +954,7 @@ msgstr "Perspėjimas!"
 #: help:crm.lead,message_unread:0
 #: help:crm.phonecall,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -932,7 +964,7 @@ msgstr "Dienų skaičius iki atvėrimo"
 #. module: crm
 #: view:crm.lead:0
 msgid "ZIP"
-msgstr ""
+msgstr "Pašto kodas"
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -943,7 +975,7 @@ msgstr "Mobilus tel."
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Susiejimas"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -991,7 +1023,7 @@ msgstr "Rodyti tik galimybes"
 #. module: crm
 #: field:crm.lead,name:0
 msgid "Subject"
-msgstr "Tema"
+msgstr "Aprašymas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1032,7 +1064,7 @@ msgstr "Tipas"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "Apskaičiuoti segmentaciją"
+msgstr "Segmentuoti"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1069,7 +1101,7 @@ msgstr "Skambučio metai"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Leads"
-msgstr ""
+msgstr "Vykdomos iniciatyvos"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1083,7 +1115,7 @@ msgstr "Etapas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Skambučiai priskirti man"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1093,12 +1125,12 @@ msgstr "Naudotojo registracijos vardas"
 #. module: crm
 #: view:crm.lead:0
 msgid "No salesperson"
-msgstr ""
+msgstr "Nepriskirtas pardavėjas"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr "Skambučiai esantys laukiamoje būsenoje"
+msgstr "Skambučiai, kurie dar nėra atlikti"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1120,7 +1152,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Ištrinti"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1135,7 +1167,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Description..."
-msgstr ""
+msgstr "Aprašymas..."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1159,11 +1191,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Spauskite, kad sukurtumėte pardavimo galimybę.\n"
+"          </p><p>\n"
+"          OpenERP padeda valdyti pardavimų procesą stebint potencialius\n"
+"          pardavimus bei leidžia geriau nuspėti ateities pajamas.\n"
+"          </p><p>\n"
+"          Jūs galite suplanuoti susitikimus ar telefono skambučius\n"
+"          tiesiai iš pardavimų galimybių, konvertuoti jas į komercinius\n"
+"          pasiūlymus, prisegti susijusius dokumentus, sekti bendravimą, ir "
+"kt.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "Maksimalus galimas partnerio ID"
+msgstr "Maksimalus galimas kontakto ID"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1171,6 +1215,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Pažymėjus, tikimybė bus automatiškai nustatoma ant šiame etape esančių "
+"pardavimo galimybių."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1180,7 +1226,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Mokėjimo būdai"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1218,6 +1264,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Pažymėjus, šis etapas bus naudojamas visų, naujai sukurtų, pardavimo "
+"komandų. Tai neįtakos esamų pardavimo komandų."
 
 #. module: crm
 #: help:crm.case.stage,type:0
@@ -1225,12 +1273,14 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Šis laukas naudojamas išskirti ar etapas susijęs su iniciatyva, ar su "
+"pardavimo galimybė, ar su abiem tipais."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Sukurta iniciatyva"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1254,7 +1304,7 @@ msgstr "Registruoti skambutį"
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr "Dienų skaičius kol užvėrė"
+msgstr "Dienų skaičius iki užvėrimo"
 
 #. module: crm
 #: field:crm.case.section,complete_name:0
@@ -1266,7 +1316,7 @@ msgstr "nežinomas"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1285,12 +1335,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr "Išplėsti filtrai..."
+msgstr "Išplėstiniai filtrai..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Atlikti skambučiai"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1305,6 +1355,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu "
+"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, "
+"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena "
+"nustatoma į „Laukianti“."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1322,6 +1376,8 @@ msgstr ""
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra "
+"naudojamas kaip numatytasis."
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1329,6 +1385,8 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
+"Skambučiai priskirti esamam naudotojui arba susieti su komanda, kurios "
+"vadovas yra esamasis naudotojas"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1344,7 +1402,7 @@ msgstr "Sulieti galimybes"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Konsultavimas"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1364,17 +1422,17 @@ msgstr "Vaikinės komandos"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Planuojami skambučiai"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Pardavėjai"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr "Nuorodos"
+msgstr "Susiejimai"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -1384,39 +1442,39 @@ msgstr "Nuorodos"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Cancel"
-msgstr "Atsisakyti"
+msgstr "Atšaukti"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės, kurių būsena yra „Laukiama“"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr "Darbas"
+msgstr "Neatlikti skambučiai"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Pralaimėta galimybė"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Susiejimas su pirkėju"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 msgid "Other"
-msgstr "Kita"
+msgstr "Kitas"
 
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
@@ -1428,12 +1486,13 @@ msgstr "Iniciatyva/Galimybė"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Sulieti iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
 msgstr ""
+"Šis skaičius naudojamas etapų išdėstymui. Pirmumas mažesnei reikšmei."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1443,17 +1502,19 @@ msgstr "Telefono skambučių kategorijos"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Atviros iniciatyvos/galimybės"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
+"Pardavimų galimybės priskirtos bet kuriai pardavimų komandai, kuriai "
+"priklausau aš"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Pakeistas etapas"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1480,7 +1541,7 @@ msgstr "Pardavimo suma"
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr "Telefonų skambučiai"
+msgstr "Telefono skambučiai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1506,7 +1567,7 @@ msgstr "Pavadinimas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės priskirtos man"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1518,12 +1579,12 @@ msgstr "Mano įvykis (-ai)"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Rodyti Valstybes"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1542,22 +1603,22 @@ msgstr "Sukurta"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr "Didelis"
+msgstr "Aukštas"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Konvertuoti galimą klientą į verslo partnerius"
+msgstr "Konvertuoti kandidatą į verslo kontaktą"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM Mokėjimo būdas"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės, kurios yra užvertos"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1580,7 +1641,7 @@ msgstr ""
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Sulieti iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1592,7 +1653,7 @@ msgstr "Tėvinė komanda"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Nesusieti su pirkėju"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1606,11 +1667,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Pardavimo galimybės būsena bus automatiškai pakeista priklausomai nuo etapo. "
+"Pavyzdžiui, jeigu etapas yra susietas su būsena \"Uždaryta\", pardavimų "
+"galimybei pasiekus šį etapą, ji bus uždaryta."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Pardavimų galimybės priskyrimas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1620,12 +1684,12 @@ msgstr "Įeinantys"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Skambučio mėnuo"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Describe the lead..."
-msgstr ""
+msgstr "Iniciatyvos aprašymas..."
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
@@ -1649,7 +1713,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Paslaugos"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1678,7 +1742,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr "Kliento pavadinimas"
+msgstr "Pirkėjo pavadinimas"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1688,7 +1752,7 @@ msgstr "Atsakyti (kam)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Vaizdavimas"
 
 #. module: crm
 #: view:board.board:0
@@ -1698,7 +1762,7 @@ msgstr "Pardavimo galimybės pagal etapą"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr "Galimas klientas konvertuojamas į verslo partnerį"
+msgstr "Kandidatas konvertuojamas į kontaktą"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1724,12 +1788,12 @@ msgstr "Papildoma informacija"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Lėšų rinkimas"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Keisti..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1739,7 +1803,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Pasirinkti pardavimų komandos naudojamus etapus"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1750,7 +1814,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr "Prioritetas"
+msgstr "Svarbumas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1761,13 +1825,15 @@ msgstr ""
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas "
+"konvertuojant iniciatyvą."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mokėjimo būdas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1789,7 +1855,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Kontaktų segmentavimas"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1838,7 +1904,7 @@ msgstr "Liepa"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr "Iniciatyva / Klientas"
+msgstr "Iniciatyva / pirkėjas"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
@@ -1860,7 +1926,7 @@ msgstr "Pardavimų komandos"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Numatytasis naujoms pardavimų komandoms"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1870,7 +1936,7 @@ msgstr "Komanda"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Naujos iniciatyvos/galimybės"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -1907,13 +1973,13 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Projektavimas"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Sulieti su esamomis pardavimų galimybėmis"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1925,7 +1991,7 @@ msgstr "Planuojamas"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Iniciatyva į galimybę"
 
 #. module: crm
 #: field:crm.lead,user_email:0
@@ -1938,12 +2004,14 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant "
+"iniciatyvą į pardavimo galimybę"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
 #: field:crm.phonecall2phonecall,note:0
 msgid "Note"
-msgstr "Užrašai"
+msgstr "Pastaba"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1951,7 +2019,7 @@ msgstr "Užrašai"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr "Mažas"
+msgstr "Žemas"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1961,7 +2029,7 @@ msgstr "Mažas"
 #: selection:crm.lead.report,state:0
 #: field:crm.phonecall,date_closed:0
 msgid "Closed"
-msgstr "Užvertas"
+msgstr "Uždaryta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1971,7 +2039,7 @@ msgstr "Atviros galimybės"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "El. laiškai - Paslaugos"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1980,12 +2048,12 @@ msgstr ""
 #: selection:crm.lead.report,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Pending"
-msgstr "Laukti"
+msgstr "Laukianti"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Assigned to Me"
-msgstr ""
+msgstr "Priskirta man"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2004,7 +2072,7 @@ msgstr "Bendras CC"
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
-msgstr "Telefonų skambučiai"
+msgstr "Telefono skambučiai"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -2044,7 +2112,7 @@ msgstr "Privaloma išraiška"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Sukurti naują pirkėją"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2054,12 +2122,12 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Programinė įranga"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Priskirti plėtojamą"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2078,7 +2146,7 @@ msgstr "Įvairūs"
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
-msgstr "Atverti"
+msgstr "Atidaryta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2089,18 +2157,18 @@ msgstr "Miestas"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Abu"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Skambutis atliktas"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
@@ -2110,7 +2178,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
@@ -2120,7 +2188,7 @@ msgstr "Sukūrimo metai"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Konvertavimo pasirinktys"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2128,16 +2196,19 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Prenumeruokite šią pardavimų komandą, kad galėtumėte sekti įvykius "
+"susijusius su komandos nariais."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Adresas"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
+"Iniciatyvos priskirtos bet kuriai pardavimų komandai, kuriai priklausau aš"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2175,16 +2246,18 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo "
+"kampanija, masinis laiškų siuntimas, ...)"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Dalyvio informacija"
+msgstr "Dalyvių informacija"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Test"
-msgstr "Segmentacijos testas"
+msgstr "Segmentavimo kriterijai"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2196,7 +2269,7 @@ msgstr "Tęsti procesą"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Konvertuoti į pardavimų galimybę"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2214,7 +2287,7 @@ msgstr "Paskutinis veiksmas"
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr "Trukmė"
+msgstr "Laikotarpis"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2231,6 +2304,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad suplanuotumėte skambutį \n"
+"          </p><p>\n"
+"            OpenERP leidžia lengvai suplanuoti skambučius, kurie turi būti "
+"atlikti\n"
+"            jūsų pardavimo komandos ir stebėti situaciją pagal atliktų "
+"skambučių santraukas.\n"
+"          </p><p>  \n"
+"            Jūs galite pasinaudoti importavimo funkcija, kad įkeltumėte į "
+"sistemą\n"
+"            visus kandidatus.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2238,6 +2324,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Etapas nebus matomas, pavyzdžiui būsenos juostoje ar kanban formoje, kuomet "
+"nėra pardavimo galimybių susijusių su šiuo etapu."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2248,17 +2336,17 @@ msgstr "# įvykių"
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Pardavimų komandą kuriai priklauso įvykis."
+msgstr "Pardavimų komanda, kuriai priskirtas įvykis."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Reklaminiai baneriai"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2273,12 +2361,12 @@ msgstr "Faksas"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr "Kompanija"
+msgstr "Įmonė"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "Vykdomas"
+msgstr "Veikiantis"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
@@ -2288,7 +2376,7 @@ msgstr ""
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Laimėta galimybė"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2298,12 +2386,12 @@ msgstr "Objekto pavadinimas"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Skambučiai priskirti man arba mano komandai"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Atstatyti"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -2315,12 +2403,12 @@ msgstr ""
 #: field:crm.lead,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
@@ -2340,7 +2428,7 @@ msgstr "Atšauktas"
 #. module: crm
 #: view:crm.lead:0
 msgid "Street..."
-msgstr ""
+msgstr "Gatvė..."
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
@@ -2360,12 +2448,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Suskleistas"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Susieti būseną"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2391,12 +2479,12 @@ msgstr "Suplanuoti/Registruoti skambutį"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Pasirinkite iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 msgid "Confirmed"
-msgstr "Patvirtintas"
+msgstr "Patvirtinta"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
@@ -2416,7 +2504,7 @@ msgstr "Patvirtinti"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Neperskaitytos žinutės"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2433,7 +2521,7 @@ msgstr "Pasirenkama išraiška"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2452,6 +2540,21 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte iniciatyvą.\n"
+"          </p><p>\n"
+"            Naudokite iniciatyvas jei reikalingas kvalifikacijos žingnis "
+"prieš\n"
+"            sukuriant pardavimo galimybę ar pirkėją. Tai gali būti gauta\n"
+"            vizitinė kortelė, užpildyta užklausimo forma jūsų tinklapyje, "
+"ar\n"
+"            importuotas failas su kandidatais, ir t.t.\n"
+"          </p><p>\n"
+"            Iniciatyva gali būti konvertuota į pardavimo galimybę ir/arba "
+"naują\n"
+"            pirkėją jūsų adresų knygoje.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
@@ -2494,6 +2597,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Pažymėkite, jeigu kategorija gali būti priskirta tik tiems partneriams, "
+"kurie atitinka segmentavimo kriterijus.                        \n"
+"Kai pažymėta, partneriai, kurie neatitinka segmentavimo kriterijų, bus "
+"išmesti iš kategorijos."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2503,7 +2610,7 @@ msgstr "Kuriamos verslo galimybes iš iniciatyvų"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "El. laiškai - Produktai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2522,6 +2629,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad užfiksuotumėte telefono skambutį. \n"
+"          </p><p>\n"
+"            OpenERP leidžia fiksuoti gaunamus skambučius bei stebėti\n"
+"            bendravimo istoriją su pirkėju arba informuoti kitą\n"
+"            komandos narį.\n"
+"          </p><p>\n"
+"            Kad pratęstumėte bendravimą, galite suplanuoti kitą skambutį,\n"
+"            susitikimą ar įvesti pardavimo galimybę.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -2531,12 +2649,12 @@ msgstr "Pirmasis kontaktas su nauju galimu kleintu"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Skambučiai"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Cancel Case"
-msgstr ""
+msgstr "Nutraukti"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2546,7 +2664,7 @@ msgstr "Pakeisti tikimybę automatiškai"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mano skambučiai"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2557,7 +2675,7 @@ msgstr "Kvalifikacija"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Veiksmas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2573,6 +2691,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimų kategoriją.\n"
+"              </p><p>\n"
+"                Sukurkite specialias kategorijas, kurios atspindi jūsų "
+"įmonės\n"
+"                vykdomas veiklas, kas padės klasifikuoti ir analizuoti "
+"iniciatyvas bei pardavimų galimybes.\n"
+"                Kaip pavyzdys, šios kategorijos gali atspindėti jūsų "
+"produktų\n"
+"                struktūrą ar vykdomus skirtingų tipų pardavimus.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2585,7 +2715,7 @@ msgstr "Rugpjūtis"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Pralaimėta galimybė"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
@@ -2618,7 +2748,7 @@ msgstr "Pardavimo galimybę į skambutį"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Pardavimai pirkimai"
+msgstr "Pardavimai / pirkimai"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2661,7 +2791,7 @@ msgstr "Planuojamos išlaidos"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2684,7 +2814,7 @@ msgstr "Užregistruoti skambučiai"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Laimėta galimybė"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2715,7 +2845,7 @@ msgstr "Planuojamos pajamos pagal etapą ir naudotoją"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr "Vidutinis"
+msgstr "Įprasta"
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -2786,7 +2916,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "e.g. Call for proposal"
-msgstr ""
+msgstr "pvz. Skambutis pasiūlymo pateikimui"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -2802,13 +2932,13 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Nepriskirta"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Suplanuoti skambutį"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2834,12 +2964,12 @@ msgstr "Telefono skambutis"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Skambučiai priskirti vienai iš pardavimų komandų, kuriai vadovauju"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "su"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2853,7 +2983,7 @@ msgstr "Naujas"
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr "Funkcija"
+msgstr "Pareigos"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -2904,11 +3034,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kanalą.\n"
+"              </p><p>\n"
+"                Naudokite kanalus, kad identifikuotumėte šaltinius, iš kur "
+"atėjo iniciatyvos ar pardavimų galimybės.\n"
+"                Kanalai daugiausiai naudojami ataskaitose analizuojant "
+"pardavimų įvykdimą\n"
+"                priklausomai nuo rinkodaros veiksmų.\n"
+"              </p><p>\n"
+"                Keletas kanalo pavyzdžių: įmonės tinklapis, telefoninių "
+"skambučių\n"
+"                kampanija, perpardavinėtojas, ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2918,7 +3062,7 @@ msgstr "Naujos galimybės"
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr "Būtinas"
+msgstr "Būtinumas"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -2928,12 +3072,12 @@ msgstr "Gatvė"
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr "Nukreipė"
+msgstr "Remiamasi"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Atkurti"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -2980,7 +3124,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr "Šalis"
+msgstr "Valstybė"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3063,7 +3207,7 @@ msgstr "Naujienlaiškis"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Pasikeitė galimybės etapas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3077,6 +3221,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte etapą iniciatyvų/pardavimų "
+"galimybių procese.\n"
+"              </p><p>\n"
+"                Etapai pardavėjui leidžia matyti, kokioje stadijoje yra tam\n"
+"                tikra iniciatyva ar pardavimo galimybė.\n"
+"              </p>\n"
+"            "
 
 #~ msgid "Send Mail"
 #~ msgstr "Siųsti el. laikšą"
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index 0a0966340b4..0bf4432b387 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:36+0000\n"
-"PO-Revision-Date: 2013-03-24 11:41+0000\n"
+"PO-Revision-Date: 2013-04-07 12:28+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:35+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -103,7 +103,7 @@ msgstr "Үеийн нэр"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -371,7 +371,7 @@ msgstr "Уулзах боломж"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Хэрэгийг хаах өдрийн тоо"
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -2105,7 +2105,7 @@ msgstr "Шатын Хайлт"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr "Хэрэгийг нээх хүртэлх өдрийн тоо"
+msgstr "Хэрэгийг нээх хүртэлх хоногийн тоо"
 
 #. module: crm
 #: field:crm.lead,phone:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index e8f85746ab9..9b2c26dedc9 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:36+0000\n"
-"PO-Revision-Date: 2013-03-23 09:35+0000\n"
+"PO-Revision-Date: 2013-04-07 12:30+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:34+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2597,7 +2597,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "            Klik om een ongekwalificeerde lead aan te maken.\n"
 "          </p><p>\n"
-"            gebruik leads als u een kwalificatie stap wilt toevoegen voordat "
+"            Gebruik leads als u een kwalificatie stap wilt toevoegen voordat "
 "u\n"
 "            een prospect of klant aanmaakt. Het kan bijvoorbeeld een "
 "visitekaartje\n"
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index dd090b34a7b..fc0722b007a 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:36+0000\n"
-"PO-Revision-Date: 2013-03-10 19:38+0000\n"
+"PO-Revision-Date: 2013-04-13 17:51+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Turkish Translation <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:35+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 "Language: tr\n"
 
 #. module: crm
@@ -284,7 +284,7 @@ msgstr "Kampanyalar"
 #: view:crm.lead:0
 #: field:crm.lead,state_id:0
 msgid "State"
-msgstr "Durum"
+msgstr "Bölge"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1081,7 +1081,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Won"
-msgstr "Kazanıldı"
+msgstr "Kazanılma"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1170,7 +1170,7 @@ msgstr "Satış Temsilcisi yok"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr "Bekleme durumundaki telefon çağrıları"
+msgstr "Bekleyen durumundaki Telefon Aramaları"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1359,7 +1359,7 @@ msgstr "bilinmeyen"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -2239,7 +2239,7 @@ msgid ""
 "of this team."
 msgstr ""
 "Bu takımın kullanıcılarına bağlı etkinlikleri otomatikman izlemek için bu "
-"satış takımını takip edin."
+"satış takımını izleyin."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2567,7 +2567,7 @@ msgstr "Seçmel Açıklama"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2587,12 +2587,12 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Yetersiz olan bir aday oluşturmak için tıklayın.\n"
+"            Değerlendirilmemiş olan bir aday oluşturmak için tıklayın.\n"
 "          </p><p>\n"
 "            Bir fırsat ya da bir müşteri oluşturmadan önce bir "
 "değerlendirme\n"
-"            adımına gereksiniminiz varsa adayları kullanın. Aldığınız bir "
-"kartvizit olabilir,\n"
+"            adımına gereksiniminiz olduğunda adayları kullanın. Aldığınız "
+"bir kartvizit olabilir,\n"
 "            websitenizden doldurulmuş bir iletişim formu olabilir ya da "
 "içeaktardığınız\n"
 "            bir yetersiz fırsatlar dosyası olabilir, vb.\n"
@@ -2718,7 +2718,7 @@ msgstr "Telefon Çağrlarım"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr "Yeterlilik"
+msgstr "Değerlendirme Durumu"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -2839,7 +2839,7 @@ msgstr "Planlanan Maliyetler"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr "Fırsatı kazanılacağı tarihin tahmin edilmesi."
+msgstr "Fırsatın kazanılabileceği tarihin tahmin edilmesi."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -3231,7 +3231,7 @@ msgstr "Kontrol Değişkeni"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Proposition"
-msgstr "Öneri"
+msgstr "Görüşme Durumu"
 
 #. module: crm
 #: view:crm.phonecall:0
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 0e5df8837f1..f05e8ee896b 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -80,7 +80,7 @@
                     <field name="section_id" context="{'invisible_section': False}"/>
                     <field name="user_id" string="Salesperson"/>
                     <group expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="stage_id" domain="[('section_ids', '=', 'section_id')]" />
                         <field name="type_id"/>
                         <field name="channel_id"/>
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 1f1a4f91046..06966f3a0a8 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -62,7 +62,7 @@
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
                     <field name="user_id" string="Salesperson"/>
                     <group expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="company_id" groups="base.group_multi_company"/>
                         <field name="creation_date"/>
                         <field name="opening_date"/>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index b1ab72e20f6..f545406187d 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -201,7 +201,7 @@
                     <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
                     <separator/>
                     <filter string="Unassigned Claims" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Claims" />
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="user_id"/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}"/>
diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po
index 526a53d0bcd..91211cd5bbb 100644
--- a/addons/crm_claim/i18n/mn.po
+++ b/addons/crm_claim/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-20 02:31+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"PO-Revision-Date: 2013-04-07 12:28+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -206,7 +206,7 @@ msgstr "Харилцагч"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Мөшгөлт"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -376,7 +376,7 @@ msgstr "Гомдолын анализ"
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Тохиолдлыг хаах өдрийн тоо"
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po
index beb9777c223..8aa5dc1325f 100644
--- a/addons/crm_claim/i18n/tr.po
+++ b/addons/crm_claim/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-10 19:25+0000\n"
+"PO-Revision-Date: 2013-04-13 17:52+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:36+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -217,7 +217,7 @@ msgstr "Partner"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr "Takip Etme"
+msgstr "İzleme"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -255,7 +255,7 @@ msgstr "Boş Görünümler Gizle"
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -569,7 +569,7 @@ msgstr "Telefon"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index a61490c6086..a9a4bcb27c1 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -63,7 +63,7 @@
                     <field name="user_id" string="Salesperson"/>
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
                     <group  expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="stage_id" domain="[('section_ids', '=', 'section_id')]"/>
                         <field name="categ_id" domain="[('object_id.model', '=', 'crm.claim')]"/>
                         <field name="priority"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 6c0e3433afe..d833e7bbcf6 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -152,7 +152,7 @@
                     <separator/>
                     <filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                             help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
-                    <field name="partner_id" />
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="user_id"/>
                     <field name="section_id" string="Sales Team"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/crm_helpdesk/i18n/tr.po b/addons/crm_helpdesk/i18n/tr.po
index 28d7e151adb..397acb82d33 100644
--- a/addons/crm_helpdesk/i18n/tr.po
+++ b/addons/crm_helpdesk/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-10 19:28+0000\n"
+"PO-Revision-Date: 2013-04-13 17:53+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:36+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -178,7 +178,7 @@ msgstr "Öncelik"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -480,7 +480,7 @@ msgstr "Planlanan Gelir"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 05f502656d2..f6522a15c9f 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -62,6 +62,7 @@
                     <field name="user_id" string="Salesperson"/>
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>   
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <group expand="0" string="Extended Filters..."  groups="base.group_no_one">
                         <field name="priority" string="Priority"/>
                         <field name="categ_id"/>
diff --git a/addons/crm_partner_assign/i18n/mn.po b/addons/crm_partner_assign/i18n/mn.po
index 5939b19df5d..752f811bc3d 100644
--- a/addons/crm_partner_assign/i18n/mn.po
+++ b/addons/crm_partner_assign/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-20 07:53+0000\n"
+"PO-Revision-Date: 2013-04-07 12:29+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -127,7 +127,7 @@ msgstr "Хамтрагч огноо"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -414,7 +414,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,notified_partner_ids:0
@@ -583,7 +583,7 @@ msgstr "6-р сар"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr "Хэрэгийг нээх өдрийн тоо"
+msgstr "Хэрэгийг нээх хүртэлх хоногийн тоо"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
diff --git a/addons/crm_todo/i18n/hr.po b/addons/crm_todo/i18n/hr.po
index 261ffbb4727..cbcb12f2497 100644
--- a/addons/crm_todo/i18n/hr.po
+++ b/addons/crm_todo/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-14 09:48+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:37+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -25,7 +25,7 @@ msgstr "Zadatak"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Timebox"
-msgstr ""
+msgstr "modul: Popis zadataka (crm_todo)"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -35,7 +35,7 @@ msgstr "Potencijal"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Za otkazivanje zadatka"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -77,7 +77,7 @@ msgstr "Potencijal / Prilika"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Za promjenu u status: Završeno"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po
index 578c87299ef..ef7ef89f4e0 100644
--- a/addons/decimal_precision/i18n/lt.po
+++ b/addons/decimal_precision/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:37+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -36,7 +36,7 @@ msgstr "Naudojimas"
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Tik po vieną reikšmę galima priskirti kiekvienam panaudojimo atvejui"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
diff --git a/addons/decimal_precision/i18n/tr.po b/addons/decimal_precision/i18n/tr.po
index 9b7b4eda6c7..10310cf585a 100644
--- a/addons/decimal_precision/i18n/tr.po
+++ b/addons/decimal_precision/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-06 20:16+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:37+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -41,9 +41,9 @@ msgstr "Her kullanım için sadece bir değer tanımlanabilir !"
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr "Ondalık Hassasiyet"
+msgstr "Ondalık Doğruluğu"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr "Ondalık.hassasiyet"
+msgstr "decimal.precision"
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index 3354bfd6b31..343f9f27de7 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-14 09:56+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:37+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "modul: isporuka (delivery)"
 
 #. module: delivery
 #: model:product.template,name:delivery.product_product_delivery_product_template
@@ -30,7 +30,7 @@ msgstr "Dostava Poštom"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " u funkciji "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -46,13 +46,13 @@ msgstr "Neto težina"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Stavka isporuke"
 
 #. module: delivery
 #: field:stock.move,weight_uom_id:0
 #: field:stock.picking,weight_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -81,7 +81,7 @@ msgstr "?Grid line"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Partner koji obavlja uslugu dostave."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -93,21 +93,22 @@ msgstr "Otpremnica"
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
+"U odabranim stavkama isporuke nema proizvoda ili narudžbe koji ste tražili."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Izlazno pakiranje za fakturiranje"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Detaljni sustav cijena"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Upišite redoslijed prikazivanja za stavke isporuke"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index d2f1aa13685..d989541e851 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-25 14:40+0000\n"
+"PO-Revision-Date: 2013-05-02 18:15+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:37+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -144,7 +144,7 @@ msgstr ""
 "                verkoopprijs te berekenen, op basis van het gewicht van de \n"
 "                producten en andere criteria. U kunt verschillende "
 "prijslijsten\n"
-"                voor elke aflevermethode maken. Maar ook per land of een "
+"                voor elke verzendwijze maken. Maar ook per land of een "
 "gebied\n"
 "                in een land op basis van een postcode bereik.\n"
 "              </p>\n"
@@ -588,7 +588,7 @@ msgstr "Vervoerder"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr "Leveringsmethodes"
+msgstr "Verzendwijzes"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:57
@@ -615,7 +615,7 @@ msgstr "Verkoopprijs"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr "Afdrukken leveringsbon"
+msgstr "Verzamellijst afdrukken"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/document/odt2txt.py b/addons/document/odt2txt.py
old mode 100644
new mode 100755
diff --git a/addons/document_page/i18n/fr.po b/addons/document_page/i18n/fr.po
index 82562d56cf6..fdaa455e8f4 100644
--- a/addons/document_page/i18n/fr.po
+++ b/addons/document_page/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-12 08:21+0000\n"
+"PO-Revision-Date: 2013-04-22 15:40+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 05:38+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -163,7 +163,7 @@ msgstr "Catégories"
 #. module: document_page
 #: view:document.page:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
@@ -196,7 +196,7 @@ msgstr "Sommaire"
 #. module: document_page
 #: view:document.page:0
 msgid "e.g. Once upon a time..."
-msgstr ""
+msgstr "Ex: Il était une fois..."
 
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py
index ec112ec7c38..befb87829ed 100644
--- a/addons/document_webdav/__openerp__.py
+++ b/addons/document_webdav/__openerp__.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index 058dc1c748d..f3a8b35b582 100644
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- encoding: utf-8 -*-
 #
 # Copyright P. Christeas <p_christ@hol.gr> 2008,2009
@@ -24,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 """ A trivial HTTP/WebDAV client, used for testing the server
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index 2c008abe02f..1ee89eb04c3 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -30,7 +30,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 
diff --git a/addons/edi/i18n/lt.po b/addons/edi/i18n/lt.po
new file mode 100644
index 00000000000..57b52c9da65
--- /dev/null
+++ b/addons/edi/i18n/lt.po
@@ -0,0 +1,87 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 08ef3ec6e98..356d903b03d 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -295,8 +295,7 @@ class email_template(osv.osv):
                         'copyvalue': self.build_expression(field_value.name, False, null_value or False),
                         'null_value': null_value or False
                         })
-        return {'value':result}
-
+        return {'value': result}
 
     def generate_email(self, cr, uid, template_id, res_id, context=None):
         """Generates an email from the template for given (model, res_id) pair.
@@ -349,11 +348,13 @@ class email_template(osv.osv):
                 report_name += ext
             attachments.append((report_name, result))
 
+        attachment_ids = []
         # Add template attachments
         for attach in template.attachment_ids:
-            attachments.append((attach.datas_fname, attach.datas))
+            attachment_ids.append(attach.id)
 
         values['attachments'] = attachments
+        values['attachment_ids'] = attachment_ids
         return values
 
     def send_mail(self, cr, uid, template_id, res_id, force_send=False, context=None):
@@ -368,28 +369,35 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         mail_mail = self.pool.get('mail.mail')
         ir_attachment = self.pool.get('ir.attachment')
+
+        # create a mail_mail based on values, without attachments
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
-        assert 'email_from' in values, 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
-        attachments = values.pop('attachments') or {}
-        del values['email_recipients'] # TODO Properly use them.
+        assert values.get('email_from'), 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
+        del values['email_recipients']  # TODO Properly use them.
+        attachment_ids = values.pop('attachment_ids', [])
+        attachments = values.pop('attachments', [])
         msg_id = mail_mail.create(cr, uid, values, context=context)
-        # link attachments
-        attachment_ids = []
-        for fname, fcontent in attachments.iteritems():
+        mail = mail_mail.browse(cr, uid, msg_id, context=context)
+
+        # manage attachments
+        for attachment in attachments:
             attachment_data = {
-                    'name': fname,
-                    'datas_fname': fname,
-                    'datas': fcontent,
-                    'res_model': mail_mail._name,
-                    'res_id': msg_id,
+                    'name': attachment[0],
+                    'datas_fname': attachment[0],
+                    'datas': attachment[1],
+                    'res_model': 'mail.message',
+                    'res_id': mail.mail_message_id.id,
             }
             context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
         if attachment_ids:
+            values['attachment_ids'] = [(6, 0, attachment_ids)]
             mail_mail.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
+
         if force_send:
             mail_mail.send(cr, uid, [msg_id], context=context)
         return msg_id
diff --git a/addons/email_template/html2text.py b/addons/email_template/html2text.py
old mode 100644
new mode 100755
diff --git a/addons/email_template/i18n/lt.po b/addons/email_template/i18n/lt.po
new file mode 100644
index 00000000000..497f4ebeb69
--- /dev/null
+++ b/addons/email_template/i18n/lt.po
@@ -0,0 +1,493 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Nuo"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Atsakyti (kam)"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr "Naudojamas šablonas"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr "Tekstas"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr "Išsaugoti kaip naują šabloną"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "El. laiškų šablonai"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr "Dinaminių reikšmių redaktorius"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Išsamūs"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+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_templates
+msgid "Templates"
+msgstr "Šablonai"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr "Kalba"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "El. laiško šablono peržiūra"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr "Adresavimas"
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr "Priedai"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr "Skirta"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "El. laiško duomenys"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupuoti pagal..."
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr "Numatytoji reikšmė"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr "Turinys"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Tema"
diff --git a/addons/email_template/i18n/nl_BE.po b/addons/email_template/i18n/nl_BE.po
new file mode 100644
index 00000000000..028a2a35867
--- /dev/null
+++ b/addons/email_template/i18n/nl_BE.po
@@ -0,0 +1,494 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-26 16:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Van"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sjabloon"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "Uitschrijven"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Naar (E-mails)"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Uitgaande mailserver"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Veld"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+"Adres van de afzender (variabele aanduidingen kunnen hier worden gebruikt)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr "Contextactie verwijderen"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:244
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+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_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:196
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:231
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/email_template/tests/test_mail.py b/addons/email_template/tests/test_mail.py
index b87b6d63000..a4ecb9b6f91 100644
--- a/addons/email_template/tests/test_mail.py
+++ b/addons/email_template/tests/test_mail.py
@@ -48,8 +48,8 @@ class test_message_compose(TestMailBase):
         _body_html1 = 'Fans of Pigs, unite !'
         _body_html2 = 'I am angry !'
         _attachments = [
-            {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment')},
-            {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment')}
+            {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
+            {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
             ]
         _attachments_test = [('first.txt', 'My first attachment'), ('second.txt', 'My second attachment')]
 
@@ -115,12 +115,20 @@ class test_message_compose(TestMailBase):
         self.assertEqual(compose.subject, _subject1, 'mail.compose.message subject incorrect')
         self.assertIn(_body_html1, compose.body, 'mail.compose.message body incorrect')
         self.assertEqual(set(message_pids), set(partner_ids), 'mail.compose.message partner_ids incorrect')
-        # Test: mail.compose.message: attachments
-        # Test: mail.message: attachments
+        # Test: mail.compose.message: attachments (owner has not been modified)
         for attach in compose.attachment_ids:
-            self.assertEqual(attach.res_model, 'mail.group', 'mail.message attachment res_model incorrect')
-            self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.message attachment res_id incorrect')
-            self.assertIn((attach.name, base64.b64decode(attach.datas)), _attachments_test,
+            self.assertEqual(attach.res_model, 'res.partner', 'mail.compose.message attachment res_model through templat was overriden')
+            self.assertEqual(attach.res_id, self.partner_admin_id, 'mail.compose.message attachment res_id incorrect')
+            self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
+                'mail.message attachment name / data incorrect')
+        # Test: mail.message: attachments
+        mail_compose.send_mail(cr, uid, [compose_id])
+        group_pigs.refresh()
+        message_pigs = group_pigs.message_ids[0]
+        for attach in message_pigs.attachment_ids:
+            self.assertEqual(attach.res_model, 'mail.group', 'mail.compose.message attachment res_model through templat was overriden')
+            self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.compose.message attachment res_id incorrect')
+            self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
                 'mail.message attachment name / data incorrect')
 
         # ----------------------------------------
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 255f93998a2..2e051338352 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -61,25 +61,43 @@ class mail_compose_message(osv.TransientModel):
         'template_id': fields.selection(_get_templates, 'Template', size=-1),
     }
 
+    def send_mail(self, cr, uid, ids, context=None):
+        """ Override of send_mail to duplicate attachments linked to the email.template.
+            Indeed, basic mail.compose.message wizard duplicates attachments in mass
+            mailing mode. But in 'single post' mode, attachments of an email template
+            also have to be duplicated to avoid changing their ownership. """
+        for wizard in self.browse(cr, uid, ids, context=context):
+            if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
+                continue
+            template = self.pool.get('email.template').browse(cr, uid, wizard.template_id, context=context)
+            new_attachment_ids = []
+            for attachment in wizard.attachment_ids:
+                if attachment in template.attachment_ids:
+                    new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
+                else:
+                    new_attachment_ids.append(attachment.id)
+                self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
+        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+
     def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
         """ - mass_mailing: we cannot render, so return the template values
             - normal mode: return rendered values """
         if template_id and composition_mode == 'mass_mail':
-            values = self.pool.get('email.template').read(cr, uid, template_id, ['subject', 'body_html'], context)
+            values = self.pool.get('email.template').read(cr, uid, template_id, ['subject', 'body_html', 'attachment_ids'], context)
             values.pop('id')
         elif template_id:
-            # FIXME odo: change the mail generation to avoid attachment duplication
             values = self.generate_email_for_composer(cr, uid, template_id, res_id, context=context)
-            # transform attachments into attachment_ids
-            values['attachment_ids'] = []
+            # transform attachments into attachment_ids; not attached to the document because this will
+            # be done further in the posting process, allowing to clean database if email not send
+            values['attachment_ids'] = values.pop('attachment_ids', [])
             ir_attach_obj = self.pool.get('ir.attachment')
             for attach_fname, attach_datas in values.pop('attachments', []):
                 data_attach = {
                     'name': attach_fname,
                     'datas': attach_datas,
                     'datas_fname': attach_fname,
-                    'res_model': model,
-                    'res_id': res_id,
+                    'res_model': 'mail.compose.message',
+                    'res_id': 0,
                     'type': 'binary',  # override default_type from context, possibly meant for another model!
                 }
                 values['attachment_ids'].append(ir_attach_obj.create(cr, uid, data_attach, context=context))
@@ -122,7 +140,7 @@ class mail_compose_message(osv.TransientModel):
             mail.compose.message, transform email_cc and email_to into partner_ids """
         template_values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context)
         # filter template values
-        fields = ['body_html', 'subject', 'email_to', 'email_recipients', 'email_cc', 'attachments']
+        fields = ['body_html', 'subject', 'email_to', 'email_recipients', 'email_cc', 'attachment_ids', 'attachments']
         values = dict((field, template_values[field]) for field in fields if template_values.get(field))
         values['body'] = values.pop('body_html', '')
 
@@ -151,6 +169,8 @@ class mail_compose_message(osv.TransientModel):
             values = self.generate_email_for_composer(cr, uid, wizard.template_id, res_id, context=context)
         else:
             values = {}
+        # remove attachments as they should not be rendered
+        values.pop('attachment_ids', None)
         # get values to return
         email_dict = super(mail_compose_message, self).render_message(cr, uid, wizard, res_id, context)
         values.update(email_dict)
diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po
index b0ceff63462..9e5fcf67f06 100644
--- a/addons/event/i18n/tr.po
+++ b/addons/event/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-08 21:26+0000\n"
+"PO-Revision-Date: 2013-04-13 17:54+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:38+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: event
 #: view:event.event:0
@@ -365,7 +365,7 @@ msgstr "Yalnız"
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: event
 #: view:event.event:0
@@ -780,7 +780,7 @@ msgstr ""
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: event
 #: field:event.registration,user_id:0
diff --git a/addons/event_moodle/i18n/fr.po b/addons/event_moodle/i18n/fr.po
index 592b5a729a9..06a5d8cb5be 100644
--- a/addons/event_moodle/i18n/fr.po
+++ b/addons/event_moodle/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-01-03 15:01+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-05-09 10:20+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -25,7 +25,7 @@ msgstr "Connexion avec identifiant et mot de passe"
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
 msgid "event.moodle.config.wiz"
-msgstr ""
+msgstr "event.moodle.config.wiz"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,server_moodle:0
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index 4edba8cbe3c..d408e7da9ac 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -90,7 +90,6 @@ class fetchmail_server(osv.osv):
         'script': '/mail/static/scripts/openerp_mailgate.py',
     }
 
-
     def onchange_server_type(self, cr, uid, ids, server_type=False, ssl=False, object_id=False):
         port = 0
         values = {}
@@ -176,13 +175,14 @@ openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p
 
     def _fetch_mails(self, cr, uid, ids=False, context=None):
         if not ids:
-            ids = self.search(cr, uid, [('state','=','done')])
+            ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
         return self.fetch_mail(cr, uid, ids, context=context)
 
     def fetch_mail(self, cr, uid, ids, context=None):
         """WARNING: meant for cron usage only - will commit() after each email!"""
         if context is None:
             context = {}
+        context['fetchmail_cron_running'] = True
         mail_thread = self.pool.get('mail.thread')
         action_pool = self.pool.get('ir.actions.server')
         for server in self.browse(cr, uid, ids, context=context):
@@ -241,6 +241,29 @@ openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p
             server.write({'date': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)})
         return True
 
+    def cron_update(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+        if not context.get('fetchmail_cron_running'):
+            # Enabled/Disable cron based on the number of 'done' server of type pop or imap
+            ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
+            try:
+                cron_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'fetchmail', 'ir_cron_mail_gateway_action')[1]
+                self.pool.get('ir.cron').write(cr, 1, [cron_id], {'active': bool(ids)})
+            except ValueError:
+                # Nevermind if default cron cannot be found
+                pass
+
+    def create(self, cr, uid, values, context=None):
+        res = super(fetchmail_server, self).create(cr, uid, values, context=context)
+        self.cron_update(cr, uid, context=context)
+        return res
+
+    def write(self, cr, uid, ids, values, context=None):
+        res = super(fetchmail_server, self).write(cr, uid, ids, values, context=context)
+        self.cron_update(cr, uid, context=context)
+        return res
+
 class mail_mail(osv.osv):
     _inherit = "mail.mail"
     _columns = {
diff --git a/addons/fetchmail/fetchmail_data.xml b/addons/fetchmail/fetchmail_data.xml
index d77aadc12de..3f6592b340f 100644
--- a/addons/fetchmail/fetchmail_data.xml
+++ b/addons/fetchmail/fetchmail_data.xml
@@ -10,6 +10,8 @@
             <field name="model">fetchmail.server</field>
             <field name="function">_fetch_mails</field>
             <field name="args">()</field>
+            <!-- Active flag is set on fetchmail_server.create/write -->
+            <field name="active" eval="False"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/fetchmail/i18n/lt.po b/addons/fetchmail/i18n/lt.po
index 7c59333fc94..7f30806b988 100644
--- a/addons/fetchmail/i18n/lt.po
+++ b/addons/fetchmail/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -96,7 +96,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -149,7 +149,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Nustatymai"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Naudotojo vardas"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -209,7 +209,7 @@ msgstr ""
 #: field:fetchmail.server,message_ids:0
 #: model:ir.actions.act_window,name:fetchmail.act_server_history
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -286,7 +286,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Išsamūs"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index d9c5b0063a0..7a58e41df20 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-02 17:42+0000\n"
+"PO-Revision-Date: 2013-05-01 18:12+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: fetchmail
 #: view:base.config.settings:0
 msgid "Configure the incoming email gateway"
-msgstr "De inkomende e-mail gateway instellen."
+msgstr "Inkomende e-mail server instellen"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/fleet/i18n/nl_BE.po b/addons/fleet/i18n/nl_BE.po
new file mode 100644
index 00000000000..5b37606609f
--- /dev/null
+++ b/addons/fleet/i18n/nl_BE.po
@@ -0,0 +1,1927 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:39+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-04-16 05:27+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/ro.po b/addons/fleet/i18n/ro.po
index 3ee6aa3feed..78ba08d2243 100644
--- a/addons/fleet/i18n/ro.po
+++ b/addons/fleet/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-03-07 18:53+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-10 06:57+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -53,7 +53,7 @@ msgstr "Lunar"
 #: code:addons/fleet/fleet.py:62
 #, python-format
 msgid "Unknown"
-msgstr "Necunoscut(a)"
+msgstr "Necunoscut(ă)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
@@ -74,7 +74,7 @@ msgstr "Diesel"
 #: code:addons/fleet/fleet.py:421
 #, python-format
 msgid "License Plate: from '%s' to '%s'"
-msgstr "Numarul de Inmatriculare: de la '%s' la '%s'"
+msgstr "Numărul de înmatriculare: de la '%s' la '%s'"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
@@ -85,7 +85,7 @@ msgstr "Inlocuire Rotoare"
 #: view:fleet.vehicle.cost:0
 #: view:fleet.vehicle.model:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
@@ -105,7 +105,7 @@ msgstr "Nu"
 #. module: fleet
 #: help:fleet.vehicle,power:0
 msgid "Power in kW of the vehicle"
-msgstr "Puterea in kW a vehiculului"
+msgstr "Puterea în kW a vehiculului"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_2
@@ -132,7 +132,7 @@ msgstr "Inlocuirea Furtunului Servodirectiei"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "Detalii Contor de Kilometraj"
+msgstr "Detalii Kilometraj"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -172,7 +172,7 @@ msgstr "Data Facturii"
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 msgid "Refueling Details"
-msgstr "Detalii Realimentare"
+msgstr "Detalii alimentare"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:669
@@ -217,14 +217,14 @@ msgstr "Servicii"
 #: help:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer measure of the vehicle at the moment of this log"
 msgstr ""
-"Masurarea contorului de kilometraj al vehiculului la momentul acestui "
+"Măsurarea contorului de kilometraj al vehiculului la momentul acestui "
 "registru"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 #: field:fleet.vehicle.log.contract,notes:0
 msgid "Terms and Conditions"
-msgstr "Termeni si Conditii"
+msgstr "Termeni și condiții"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
@@ -319,7 +319,7 @@ msgstr "Vehiculul la care se refera acest registru"
 #: field:fleet.vehicle.log.fuel,cost_amount:0
 #: field:fleet.vehicle.log.services,cost_amount:0
 msgid "Amount"
-msgstr "Cantitatea"
+msgstr "Valoarea"
 
 #. module: fleet
 #: field:fleet.vehicle,message_unread:0
@@ -370,12 +370,12 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 #: code:addons/fleet/fleet.py:414
 #, python-format
 msgid "Driver: from '%s' to '%s'"
-msgstr "Sofer: de la '%s' la '%s'"
+msgstr "Șofer: de la '%s' la '%s'"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "and"
-msgstr "si"
+msgstr "și"
 
 #. module: fleet
 #: field:fleet.vehicle.model.brand,image_medium:0
@@ -403,17 +403,17 @@ msgstr "Transmisia Utilizata de vehicul"
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
 msgid "Renew Contract"
-msgstr "Reinnoiti Contractul"
+msgstr "Reînnoiți Contractul"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the odometer logs for this vehicle"
-msgstr "arata registrele contorului de kilometraj pentru acest vehicul"
+msgstr "arată registrele de kilometraj pentru acest vehicul"
 
 #. module: fleet
 #: help:fleet.vehicle,odometer_unit:0
 msgid "Unit of the odometer "
-msgstr "Unitatea contorului de kilometraj "
+msgstr "Unitatea pentru kilometraj "
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -451,18 +451,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea un contract nou. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea un contract nou. \n"
 "              </p><p>\n"
-"                Va gestionati toate contractele (leasing, asigurari, etc.) "
-"cu\n"
-"                serviciile, costurile lor asociate. OpenERP va va avertiza "
+"                Gestionați toate contractele (leasing, asigurări, etc.) cu\n"
+"                serviciile, costurile lor asociate. OpenERP vă va avertiza "
 "automat\n"
-"                atunci cand unele contracte trebuie reinnoite.\n"
+"                atunci când unele contracte trebuie reînnoite.\n"
 "              </p><p>\n"
 "                Fiecare contract (de exemplu: leasing) poate include diverse "
 "servicii\n"
-"                (reparatii, asigurari, intretinere periodica).\n"
+"                (reparații, asigurări, întreținere periodică).\n"
 "              </p>\n"
 "            "
 
@@ -486,13 +485,13 @@ msgstr "Costuri Contracte"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
 msgid "Vehicles Services Logs"
-msgstr "Registre Servicii Vehicule"
+msgstr "Servicii Vehicule"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
 msgid "Vehicles Fuel Logs"
-msgstr "Registre Combustibil Vehicule"
+msgstr "Alimentări Vehicule"
 
 #. module: fleet
 #: view:fleet.vehicle.model.brand:0
@@ -520,19 +519,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea un cost nou.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea un cost nou.\n"
 "              </p><p>\n"
-"                OpenERP va ajuta sa gestionati costurile pentru diverse\n"
+"                OpenERP vă ajută să gestionați costurile pentru diverse\n"
 "                vehicule. Costurile sunt create automat din servicii,\n"
-"                contracte (fixe sau recurente) si registre de combustibil.\n"
+"                contracte (fixe sau recurente) și din alimentări.\n"
 "              </p>\n"
 "            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the fuel logs for this vehicle"
-msgstr "afiseaza registrele de combustibil pentru acest vehicul"
+msgstr "afișează alimntările pentru acest vehicul"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,purchaser_id:0
@@ -542,12 +541,12 @@ msgstr "Contractor"
 #. module: fleet
 #: field:fleet.vehicle,license_plate:0
 msgid "License Plate"
-msgstr "Placuta de Inmatriculare"
+msgstr "Placuță de înmatriculare"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "To Close"
-msgstr "Pentru inchidere"
+msgstr "Pentru închidere"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_frequency:0
@@ -598,7 +597,7 @@ msgstr "Are Contracte Restante"
 #. module: fleet
 #: field:fleet.vehicle.cost,amount:0
 msgid "Total Price"
-msgstr "Pret total"
+msgstr "Preț total"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
@@ -652,7 +651,7 @@ msgstr "Scrieti aici orice alte informatii asociate serviciului finalizat."
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
-msgstr "Optiuni Motor"
+msgstr "Opțiuni Motor"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
@@ -707,12 +706,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un status al vehiculului.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un status al vehiculului.\n"
 "              </p><p>\n"
-"                Puteti personaliza statusul disponibil pentru a urmari "
-"evolutia\n"
-"                fiecarui vehicul. De exemplu: Activ, In reparatie, Vandut.\n"
+"                Puteți personaliza statutul disponibil pentru a urmări "
+"evoluția\n"
+"                fiecărui vehicul. De exemplu: Activ, În reparație, Vândut.\n"
 "              </p>\n"
 "            "
 
@@ -721,7 +720,7 @@ msgstr ""
 #: field:fleet.vehicle,log_fuel:0
 #: view:fleet.vehicle.log.fuel:0
 msgid "Fuel Logs"
-msgstr "Registre Combustibil"
+msgstr "Alimentări carburant"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:409
@@ -776,20 +775,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea o marca noua.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea o marcă nouă.\n"
 "              </p>\n"
 "            "
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,start_date:0
 msgid "Contract Start Date"
-msgstr "Data de Inceput a Contractului"
+msgstr "Data de început a Contractului"
 
 #. module: fleet
 #: field:fleet.vehicle,odometer_unit:0
 msgid "Odometer Unit"
-msgstr "Unitate Contor Kilometraj"
+msgstr "Unitate kilometraj"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30
@@ -891,13 +890,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un registru nou de combustibil. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea o nouă alimentare de carburant. \n"
 "              </p><p>\n"
-"                Aici puteti sa adaugati inregistrari ale realimentarilor "
-"pentru toate vehiculele. De asemenea, puteti sa\n"
-"                filtrati registrele unui anumit vehicule folosind campul de "
-"cautare.\n"
+"                Aici puteți să adaugați înregistrări ale alimentarilor "
+"pentru toate vehiculele. De asemenea, puteți să\n"
+"                filtrați alimentările unui anumit vehicule folosind câmpul "
+"de căutare.\n"
 "              </p>\n"
 "            "
 
@@ -909,7 +908,7 @@ msgstr "Inlocuire Subler Frana"
 #. module: fleet
 #: field:fleet.vehicle,odometer:0
 msgid "Last Odometer"
-msgstr "Ultimul Contor de Kilometraj"
+msgstr "Ultimul kilometraj"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
@@ -1043,7 +1042,7 @@ msgstr "Asistenta"
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
 msgid "Price Per Liter"
-msgstr "Pretul pe  litru"
+msgstr "Prețul pe litru"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_17
@@ -1136,7 +1135,7 @@ msgstr "Inlocuirea Placutelor de Frana"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Odometer Details"
-msgstr "Detalii Contor de kilometraj"
+msgstr "Detalii kilometraj"
 
 #. module: fleet
 #: field:fleet.vehicle,driver_id:0
@@ -1217,7 +1216,7 @@ msgstr "arata toate costurile pentru acest vehicul"
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Values Per Month"
-msgstr "Valorile lunare ale Contorului de kilometraj"
+msgstr "Valorile lunare ale kilometrajului"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
@@ -1230,10 +1229,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un model nou.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați click pentru a crea un model nou.\n"
 "              </p><p>\n"
-"                Puteti defini mai multe modele (de exemplu A3, A4) pentru "
+"                Puteți defini mai multe modele (de exemplu A3, A4) pentru "
 "fiecare marca (Audi).\n"
 "              </p>\n"
 "            "
@@ -1255,17 +1254,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un vehicul nou. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un vehicul nou. \n"
 "              </p><p>\n"
-"                Veti putea sa va gestionati parcul auto tinand evidenta\n"
-"                contractelor, a serviciilor, a costurilor fixe si recurente, "
-"a contoarelor de kilometraj si\n"
-"                registrelor de combustibil asociate fiecarui vehicul.\n"
+"                Veți putea să va gestionați parcul auto ținând evidența\n"
+"                contractelor, a serviciilor, a costurilor fixe și recurente, "
+"a contoarelor de kilometraj și\n"
+"                a alimentărilor asociate fiecărui vehicul.\n"
 "            </p><p>\n"
-"                OpenERP va va avertiza atunci cand aveti servicii sau "
-"contractele trebuie\n"
-"                reinnoite.\n"
+"                OpenERP vă va avertiza atunci când aveți servicii sau "
+"contractele ce trebuie\n"
+"                reînnoite.\n"
 "              </p>\n"
 "            "
 
@@ -1423,7 +1422,7 @@ msgstr ""
 #. module: fleet
 #: field:fleet.vehicle,car_value:0
 msgid "Car Value"
-msgstr "Valoarea Masinii"
+msgstr "Valoarea mașinii"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.open_board_fleet
@@ -1442,7 +1441,7 @@ msgstr "Cheltuieli totale (fara TVA)"
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer"
-msgstr "Contor Kilometraj"
+msgstr "Kilometraj"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_45
@@ -1496,7 +1495,7 @@ msgstr "Saptamanal(a)"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr "Registre Contor de Kilometraj"
+msgstr "Registre kilometraj"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
@@ -1583,7 +1582,7 @@ msgstr "Model"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "General Properties"
-msgstr "Proprietati Generale"
+msgstr "Proprietăți generale"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_21
@@ -1711,7 +1710,7 @@ msgstr "Valoarea reziduala in %s"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Additional Properties"
-msgstr "Proprietati Suplimentare"
+msgstr "Proprietăți suplimentare"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_state
@@ -1760,13 +1759,13 @@ msgstr "Vehiculul %s a fost adaugat parcului auto!"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Price"
-msgstr "Pret"
+msgstr "Preț"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr "Valoarea Contorului de kilometraj"
+msgstr "Valoarea kilometrajului"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1814,7 +1813,7 @@ msgstr "Inlocuirea Motorului Suflantei de Incalzire"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
 msgid "Vehicles Odometer"
-msgstr "Contor Kilometraj Vehicule"
+msgstr "Kilometraj Vehicule"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,notes:0
@@ -1862,7 +1861,7 @@ msgstr "Nume"
 #. module: fleet
 #: help:fleet.vehicle,doors:0
 msgid "Number of doors of the vehicle"
-msgstr "Numarul de usi ale vehiculului"
+msgstr "Numărul de uși ale vehiculului"
 
 #. module: fleet
 #: field:fleet.vehicle,transmission:0
@@ -1872,7 +1871,7 @@ msgstr "Transmisie"
 #. module: fleet
 #: field:fleet.vehicle,vin_sn:0
 msgid "Chassis Number"
-msgstr "Numarul de Sasiu"
+msgstr "Numărul de șasiu"
 
 #. module: fleet
 #: help:fleet.vehicle,color:0
@@ -1891,14 +1890,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinu_creeaza\">\n"
-"                Dati clic pentru a crea o noua inregistrare a serviciului. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea o nouă înregistrare a serviciului. \n"
 "              </p><p>\n"
-"                OpenERP va ajuta sa tineti evidenta tuturor serviciilor "
+"                OpenERP vă ajută să țineți evidența tuturor serviciilor "
 "efectuate\n"
-"                la vehiculul dumneavoastra. Serviciile pot fi de mai multe "
-"tipuri: reparatii\n"
-"                ocazionale, intretinere fixa, etc.\n"
+"                la vehiculul dumneavoastră. Serviciile pot fi de mai multe "
+"tipuri: reparații\n"
+"                ocazionale, întreținere fixă, etc.\n"
 "              </p>\n"
 "            "
 
@@ -1985,10 +1984,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati clic pentru a crea un tip nou de serviciu.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un tip nou de serviciu.\n"
 "              </p><p>\n"
-"                Fiecare serviciu poate fi utilizt in contracte, fie "
+"                Fiecare serviciu poate fi utilizat în contracte, fie "
 "independent fie ambele.\n"
 "              </p>\n"
 "            "
@@ -2002,13 +2001,12 @@ msgstr "Costuri Servicii"
 #: code:addons/fleet/fleet.py:47
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
-msgstr ""
-"Nu este permisa stergerea valorii contorului de kilometraj al unui vehicul."
+msgstr "Nu este permisă ștergerea valorii kilometrajului al unui vehicul."
 
 #. module: fleet
 #: help:fleet.vehicle,seats:0
 msgid "Number of seats of the vehicle"
-msgstr "Numarul de locuri al vehiculului"
+msgstr "Numărul de locuri al vehiculului"
 
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_manager
@@ -2040,8 +2038,8 @@ msgstr "An"
 #: help:fleet.vehicle,license_plate:0
 msgid "License plate number of the vehicle (ie: plate number for a car)"
 msgstr ""
-"Numarul placutelor de inmatriculare ale vehiculului (adica: numarul de "
-"inmatriculare al unei masini)"
+"Numărul plăcuțelor de înmatriculare ale vehiculului (adică: numărul de "
+"înmatriculare al unei mașini)"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po
index 80c4cb5a96a..32c58a56692 100644
--- a/addons/fleet/i18n/tr.po
+++ b/addons/fleet/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-03-18 03:06+0000\n"
+"PO-Revision-Date: 2013-05-02 09:56+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr ""
+msgstr "Karma"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
@@ -79,7 +79,7 @@ msgstr "Plaka: dan '%s' to '%s'"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
 msgid "Resurface Rotors"
-msgstr ""
+msgstr "Disk Yüzey Tornalama"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -132,7 +132,7 @@ msgstr "Direksiyon Hortumunun Değiştirilmesi"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "KilometreSayac Detayları"
+msgstr "Kilometre Sayacı Ayrıntıları"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -216,7 +216,7 @@ msgstr "Servisler"
 #: help:fleet.vehicle.cost,odometer:0
 #: help:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer measure of the vehicle at the moment of this log"
-msgstr ""
+msgstr "Araçın bu kayıt anındaki odometre ölçümü"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -243,14 +243,14 @@ msgstr "Toplam Maliyet"
 #. module: fleet
 #: selection:fleet.service.type,category:0
 msgid "Both"
-msgstr ""
+msgstr "İkisi de"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_id:0
 #: field:fleet.vehicle.log.fuel,cost_id:0
 #: field:fleet.vehicle.log.services,cost_id:0
 msgid "Automatically created field to link to parent fleet.vehicle.cost"
-msgstr ""
+msgstr "Ana fleet.vehicle.cost bağlantılı olarak otomatik oluşturulan alan"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -260,7 +260,7 @@ msgstr "Sözleşmeyi Sonlandır"
 #. module: fleet
 #: help:fleet.vehicle.cost,parent_id:0
 msgid "Parent cost to this current cost"
-msgstr ""
+msgstr "Bu geçerli maliyetin ana maliyeti"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,cost_frequency:0
@@ -270,7 +270,7 @@ msgstr "Yenileme maliyet sıklığı"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_1
 msgid "Calculation Benefit In Kind"
-msgstr ""
+msgstr "Tür Olarak Hesaplanma Faydası"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,expiration_date:0
@@ -278,6 +278,8 @@ msgid ""
 "Date when the coverage of the contract expirates (by default, one year after "
 "begin date)"
 msgstr ""
+"Sözleşme kapsamı süresinin dolduğu tarih (varsayılan olarak, başlama "
+"tarihinden bir yıl sonra)"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
@@ -306,7 +308,7 @@ msgstr "Kullanıcı"
 #. module: fleet
 #: help:fleet.vehicle.cost,vehicle_id:0
 msgid "Vehicle concerned by this log"
-msgstr ""
+msgstr "Bu kayıtı ilgilendiren araç"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_amount:0
@@ -389,7 +391,7 @@ msgstr "Servis Türü"
 #. module: fleet
 #: help:fleet.vehicle,transmission:0
 msgid "Transmission Used by the vehicle"
-msgstr ""
+msgstr "Bu araç tarafından Kullanılan Aktarma"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:740
@@ -402,12 +404,12 @@ msgstr "Sözleşme Yenileme"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the odometer logs for this vehicle"
-msgstr "Bu araç için kilometre sayacı günlükleri göster"
+msgstr "bu araç için kilometre sayacı kayıtlarını göster"
 
 #. module: fleet
 #: help:fleet.vehicle,odometer_unit:0
 msgid "Unit of the odometer "
-msgstr "Kilometre Sayac Birimi "
+msgstr "Kilometre Sayacı Birimi "
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -427,7 +429,7 @@ msgstr "Tamir ve bakım"
 #. module: fleet
 #: help:fleet.vehicle.log.contract,purchaser_id:0
 msgid "Person to which the contract is signed for"
-msgstr ""
+msgstr "Sözleşmenin imzalandığı kişi"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
@@ -445,6 +447,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sözleşme oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bütün sözleşmelerinizi (kiralama, sigorta, v.b.) ilişkili "
+"hizmetleriyle,\n"
+"                maliyetleriyle birlikte yönetin. Sözleşmelerinizin "
+"yenilenmesi gerektiğinde\n"
+"                OpenERP otomatikman sizi uyaracaktır.\n"
+"              </p><p>\n"
+"                Her sözleşme (örn.: kiralama) birçok hizmet içerebilir\n"
+"                (onarım, sigorta, periyodik bakım).\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_service_type
@@ -480,6 +495,8 @@ msgid ""
 "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
 "$(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: fleet
 #: view:board.board:0
@@ -498,6 +515,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir maliyet oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                OpenERP değişik araçlarınızın maliyetlerini yönetmenizi\n"
+"                sağlar. Maliyetler hizmetlerden, sözleşmelerden (sabit ya da "
+"yinelenen),\n"
+"                ve akaryakıt kayıtlarından otomatikman oluşturulur.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -507,7 +533,7 @@ msgstr "Bu araç için yakıt günlükleri göster"
 #. module: fleet
 #: field:fleet.vehicle.log.contract,purchaser_id:0
 msgid "Contractor"
-msgstr "Yüklenici"
+msgstr "Sorumlu"
 
 #. module: fleet
 #: field:fleet.vehicle,license_plate:0
@@ -533,7 +559,7 @@ msgstr "Fatura Referans"
 #. module: fleet
 #: field:fleet.vehicle,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: fleet
 #: field:fleet.vehicle,location:0
@@ -553,7 +579,7 @@ msgstr "Sözleşme Durumları"
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_total:0
 msgid "Total of contracts due or overdue minus one"
-msgstr ""
+msgstr "Günü gelen ya da günü eksi bir gün geçen sözleşmelerin toplamı"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,cost_subtype_id:0
@@ -563,7 +589,7 @@ msgstr "Türü"
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_overdue:0
 msgid "Has Contracts Overdued"
-msgstr ""
+msgstr "Günü Geçen Sözleşmeler Var"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,amount:0
@@ -601,6 +627,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_5
@@ -675,6 +703,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir araç durumu oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her aracın durumunu izlemek için geçerli durumunu\n"
+"                özelleştirebilirsiniz. Örnek: Etkin, Onarımda, Satıldı.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -736,6 +771,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir marka oluşturmak için tıklayın.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,start_date:0
@@ -765,7 +804,7 @@ msgstr "Kar lastikleri"
 #. module: fleet
 #: help:fleet.vehicle.cost,date:0
 msgid "Date when the cost has been executed"
-msgstr ""
+msgstr "Maliyetin yapıldığı tarih"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -794,6 +833,8 @@ msgid ""
 "Create a new contract automatically with all the same informations except "
 "for the date that will start at the end of current contract"
 msgstr ""
+"Mevcut sözleşme sonunda başlayacak tarih hariç hepsi aynı bilgileri otomatik "
+"olarak yeni bir sözleşme oluşturur"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
@@ -854,7 +895,7 @@ msgstr "Fren Kaliper Değişimi"
 #. module: fleet
 #: field:fleet.vehicle,odometer:0
 msgid "Last Odometer"
-msgstr "Son KilometreSayacı"
+msgstr "Son Kilometre Sayacı"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
@@ -890,7 +931,7 @@ msgstr "Araçın kulandığı yakıt"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Set Contract In Progress"
-msgstr ""
+msgstr "Sözleşmeyi sürüyor olarak ayarla"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_unit:0
@@ -901,7 +942,7 @@ msgstr "Birim"
 #. module: fleet
 #: field:fleet.vehicle,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: fleet
 #: field:fleet.vehicle,horsepower:0
@@ -956,6 +997,8 @@ msgid ""
 "This field holds the image used as logo for the brand, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alan markanın logosu olarak kullanılan resmi tutar, 1024x1024px olarak "
+"sınırlıdır."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_11
@@ -981,7 +1024,7 @@ msgstr "Aylık Servis Maliyetleri"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_9
 msgid "Assistance"
-msgstr ""
+msgstr "Yardım"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
@@ -1079,7 +1122,7 @@ msgstr "Fren Balatası Değişimi"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Odometer Details"
-msgstr "KilometreSayac Detayları"
+msgstr "Kilometre Sayacı Ayrıntıları"
 
 #. module: fleet
 #: field:fleet.vehicle,driver_id:0
@@ -1093,6 +1136,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Markanın küçük boyutlu fotoğraf. Otomatik olarak korunmuş en boy oranına "
+"sahip, bir 64x64px görüntü olarak yeniden boyutlandırılır. Her yerde küçük "
+"bir resim gereklidir bu alanı kullanın."
 
 #. module: fleet
 #: view:board.board:0
@@ -1117,7 +1163,7 @@ msgstr "Servis Detayları"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_15
 msgid "Residual value (Excluding VAT)"
-msgstr ""
+msgstr "Kalan tutar (KDV Hariç)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_7
@@ -1127,7 +1173,7 @@ msgstr "Alternatör Değiştirme"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_3
 msgid "A/C Diagnosis"
-msgstr ""
+msgstr "A/C Diagnostik"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_23
@@ -1157,7 +1203,7 @@ msgstr "Bu araç için tüm maliyetleri gösterir"
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Values Per Month"
-msgstr "Aylık KilometreSayac Değerleri"
+msgstr "Aylık Kilometre Sayaç Değerleri"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
@@ -1170,6 +1216,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir model oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her marka (Audi) için birçok model (örn. A3, A4) "
+"tanımlayabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
@@ -1188,6 +1241,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir araç eklemek için tıklayın. \n"
+"              </p><p>\n"
+"                Filonuzu her araçla ilgili sözleşmelerin, hizmetlerin, "
+"sabit\n"
+"                ve yinelenen maliyetlerin, odyometrelerin ve yakıt "
+"fişlerinin\n"
+"                kayıtlarını tutarak yönetebileceksiniz.\n"
+"            </p><p>\n"
+"                OpenERP sözleşmelerinizin ve hizmetlerinizin yenilenmesi\n"
+"                gerektiğinde sizi uyaracaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_13
@@ -1222,6 +1288,20 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Filo panosu boştur.</b>\n"
+"                  </p><p>\n"
+"                    İlk raporunuzu bu panoya eklemek için, herhangi bir\n"
+"                    menüye gidin, liste ya da grafik görünümüne geçin ve\n"
+"                    ve genişletilmiş arama seçeneklerinde <i>'Panoya\n"
+"                    Ekle'</i> ye tıklayın.\n"
+"                  </p><p>\n"
+"                    Arama seçeneklerini kullanarak, panoya eklemeden\n"
+"                    önce verileri süzebilir ve gruplandırabilirsiniz.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_12
@@ -1273,7 +1353,7 @@ msgstr "Araçlar"
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
 msgid "Miles"
-msgstr ""
+msgstr "Mil"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,cost_generated:0
@@ -1281,6 +1361,9 @@ msgid ""
 "Costs paid at regular intervals, depending on the cost frequency. If the "
 "cost frequency is set to unique, the cost will be logged at the start date"
 msgstr ""
+"Maliyet sıklığına bağlı olarak düzenli aralıklarla ödenen maliyetler. "
+"Maliyet sıklığı eşsiz olarak ayarlanırsa, maliyet başlama tarihinde kayıta "
+"alınır"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_17
@@ -1331,7 +1414,7 @@ msgstr "Toplam giderler (KDV Hariç)"
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer"
-msgstr "KilometreSayacı"
+msgstr "Kilometre Sayacı"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_45
@@ -1352,7 +1435,7 @@ msgstr "SatınAlan"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_3
 msgid "Tax roll"
-msgstr ""
+msgstr "Vergi kayıtları"
 
 #. module: fleet
 #: view:fleet.vehicle.model:0
@@ -1372,6 +1455,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Markanın orta ölçekli logosu. Otomatik olarak korunmuş en boy oranına sahip, "
+"bir 128x128px görüntü olarak yeniden boyutlandırılır. Form görünümleri ya da "
+"kanban görünümlerinde bu alanı kullanın."
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1382,17 +1468,17 @@ msgstr "Haftalık"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr "KilometreSayac Kayıtları"
+msgstr "Kilometre Sayacı Kayıtları"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Alım Tarihi"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_odometer
 msgid "Odometer log for a vehicle"
-msgstr "Bir araç için Kilometre sayacı günlüğü"
+msgstr "Bir aracın kilometre sayacı kaydı"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,cost_type:0
@@ -1408,7 +1494,7 @@ msgstr "Yaz lastikleri"
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_due_soon:0
 msgid "Has Contracts to renew"
-msgstr ""
+msgstr "Yenilecek Sözleşmeler var"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_31
@@ -1476,7 +1562,7 @@ msgstr "Şanzıman Filtre Değişimi"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_10
 msgid "Replacement Vehicle"
-msgstr ""
+msgstr "Yedek Araç"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
@@ -1502,7 +1588,7 @@ msgstr "Aylık Maliyet"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_18
 msgid "Touring Assistance"
-msgstr ""
+msgstr "Tur Yardımı"
 
 #. module: fleet
 #: field:fleet.vehicle,power:0
@@ -1513,7 +1599,7 @@ msgstr "Güç (kW)"
 #: code:addons/fleet/fleet.py:418
 #, python-format
 msgid "State: from '%s' to '%s'"
-msgstr ""
+msgstr "Durumu: '%s' ten '%s' e"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_2
@@ -1574,7 +1660,7 @@ msgstr "Radyatör Tamiri"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
 msgid "Contract information on a vehicle"
-msgstr ""
+msgstr "Bir aracın sözleşme bilgileri"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,days_left:0
@@ -1584,7 +1670,7 @@ msgstr "Uyarı Tarihi"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_19
 msgid "Residual value in %"
-msgstr ""
+msgstr "Kalan tutar % olarak"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1644,7 +1730,7 @@ msgstr "Fiyat"
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr "KilometreSayac Değeri"
+msgstr "Kilometre Sayaç Değeri"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1686,7 +1772,7 @@ msgstr "Kalorifer Fan Motoru Değiştirme"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
 msgid "Vehicles Odometer"
-msgstr "Araç KilomtreSayacları"
+msgstr "Araç Kilomtre Sayacı"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,notes:0
@@ -1847,6 +1933,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir hizmet türü oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her hizmet sözleşmelerde hem bağımsız bir servis olarak ya "
+"da birlikte kullanılabilir.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:board.board:0
@@ -1857,7 +1950,7 @@ msgstr "Servisi Maliyetleri"
 #: code:addons/fleet/fleet.py:47
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
-msgstr "Bir aracın kilometre sayacı değeri boşaltılması yasaktır."
+msgstr "Bir aracın kilometre sayacı değerinin boşaltılmasına izin verilmez."
 
 #. module: fleet
 #: help:fleet.vehicle,seats:0
@@ -1877,12 +1970,12 @@ msgstr "Maliyet"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_39
 msgid "Rotate Tires"
-msgstr ""
+msgstr "Lastikler"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_42
 msgid "Starter Replacement"
-msgstr ""
+msgstr "Marş Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -1898,7 +1991,7 @@ msgstr "Araç plaka numarasını (ie:araba için plaka numarası)"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
 msgid "Contains the different possible status of a leasing contract"
-msgstr ""
+msgstr "Bir kiralama sözleşmesinin değişik olası durumlarını içerir"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1915,13 +2008,15 @@ msgstr "Toplam"
 msgid ""
 "Choose wheter the service refer to contracts, vehicle services or both"
 msgstr ""
+"Hizmetin sözleşmelerle mi, araç hizmetleriyle mi ya da her ikisiyle de mi "
+"ilgili olduunu seçin"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,cost_type:0
 msgid "For internal purpose only"
-msgstr ""
+msgstr "Yalnızca iç amaçlar için"
 
 #. module: fleet
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Not aşamalarını sıralamak için kullanılır"
diff --git a/addons/google_base_account/i18n/tr.po b/addons/google_base_account/i18n/tr.po
index 8d053826b04..d807c592852 100644
--- a/addons/google_base_account/i18n/tr.po
+++ b/addons/google_base_account/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-06 23:02+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-26 19:28+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -78,7 +78,7 @@ msgstr "Kimlik doğrulama hatası. Kullanıcı adı ve şifreyi kontrol edin."
 #. module: google_base_account
 #: view:google.login:0
 msgid "e.g. user@gmail.com"
-msgstr ""
+msgstr "örn. kullanici@gmail.com"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 92bde22086e..2cdb964f45f 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -22,7 +22,9 @@
 from openerp import addons
 import logging
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 from openerp import tools
+
 _logger = logging.getLogger(__name__)
 
 class hr_employee_category(osv.osv):
@@ -216,7 +218,7 @@ class hr_employee(osv.osv):
             (model, mail_group_id) = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
             employee = self.browse(cr, uid, employee_id, context=context)
             self.pool.get('mail.group').message_post(cr, uid, [mail_group_id],
-                body='Welcome to %s! Please help them take the first steps with OpenERP!' % (employee.name),
+                body=_('Welcome to %s! Please help him/her take the first steps with OpenERP!') % (employee.name),
                 subtype='mail.mt_comment', context=context)
         except:
             pass # group deleted: do not push a message
diff --git a/addons/hr/hr_data.xml b/addons/hr/hr_data.xml
index 25c882f2201..1e9d7668f02 100644
--- a/addons/hr/hr_data.xml
+++ b/addons/hr/hr_data.xml
@@ -16,6 +16,7 @@ Leave Management (keep track of employee leaves), Expense Management (manage emp
         <record id="employee" model="hr.employee">
             <field name="name">Administrator</field>
             <field name="user_id" ref="base.user_root"/>
+            <field 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</field>
         </record>
 
     </data>
diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml
index 14e4a7f5da2..fcc50237267 100644
--- a/addons/hr/hr_demo.xml
+++ b/addons/hr/hr_demo.xml
@@ -135,7 +135,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">niv@openerp.com</field>
-          <field 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</field>
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       <record id="employee_stw" model="hr.employee">
@@ -172,7 +172,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">qdp@openerp.com</field>
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</field>
       </record>
 
       <record id="employee_fme" model="hr.employee">
@@ -184,7 +184,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">fme@openerp.com</field>
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</field>
       </record>
 
       <record id="employee_fpi" model="hr.employee">
@@ -196,7 +196,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">fpi@openerp.com</field>
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aXbGTEuMd+U70ctuL7K6TmhuEOe2d6C6kqB1pHOBvmq7Bq4l35sjGxzTsl83ISDigMS3yRj7w+VVvX+NbHSYyJJRz9lU5NVziDXZ42eK3yWO2aot7Yi5mae7kOTuRmgsmofaU08gS3DkNtuN6iQ65d3ZHLHNknbG39KqRvo4XK2FunKDjxH7n29afteKri1kIWFJCuxAUig0zSr29jUc8ZK9SPSj+nanOz48MIvrzdazfSuN4p18OaJo/XAzirLbTSXCpLbuGgO+VOc0F/BW5hyxB9cHNZ/8AaJw8k+nmVE8yHrV20libdVPpvmlavafE2EseMkqcCg+Wbm3MZIHQ7V3TNNvtSukt7C3eaYj7qDP50Y4ktWtdSkg5SCCWAP8AKjvD1leWEsV5F4sXNEuWQEZ770B2++zP9lcEzT7PqkarcSsDnHKcsg9uXPzIqwcES2c+nWyzXdsnKmOVpPNTuh6je6tb3qT8wgFu6HPfykVjx0+WRSLeblYbcp/vQfSqzW4QR27IQB1Uiuc2em4r5Wl1HVdMnKC4uImHTlkIo1pP2k8RaeQPjTMg/hmHNn8+tB9IAbVw5FZfoH2wWdwVj1e2MDH/AMkZyv0rQbHWLLUolmsrhJkYbFDmgn5Fc3O1dXBGQMV40AFAOvQ09Gce9cRDnDCpNnEHnwegoJunwcg8R+/SiBAZMda5GF5QAAQKcGPlQUrjXSDPCs0SASRnPNjfHcf56Vk3ENpHZtmUFmOcZO1fRU8McqMsgyCMGsy4x4YN5I0aISA+VIoMluLG6+C+O5BHCzBVyME571Atbu5SYBWP3sZBNbTHw9ANIOm3CNNByYHl823Tf1qs3nCNhpqvK3itj7pmcAD5AUDHBWtXFxqcVlLKQWOBn1raItNZrcqAO2DWU8HaLD+17O4WMhhIGBPpnrW6xKBGPlQZ3regrEzuq7mqBrOj3kkUzcrlF/hXqfaty1C3SbttVf1LRPGjfwtmNBmHCmig3SyXkSgKfLkgY/KlavwC8t8ZrI27QM5cGSULyZ6j360dl0u8spi8O2DujjINS7e81D7qWCgnqQo/vQQrXguxTSoreaXmmRjIZIRjzH0Pp0ovw9oFzpnNGGDROc5x0otpem3dzh7x1VfwLVmt7EKoAGwoI9jbGNMdaluMKQd6kcgRaiXLAA0GRcXcPre8YRKqkozKXA7gmtCutPFppdpFbQo0qIIiAOu21CcrJxNFKOUgNyHbv1q1O6JIk7sOSM/d9TQC7LTV0fR7iKTBkaN5JCO2x2rBYryGOZYxknPmY+vpW0faxrY0zg25lhblnuiLdPbm6/oDXzmk/Lhi2+aC53em22q2pU7NjZh2NUfVNLuNNm5Jlyh+646Gj2l6x4RAZtvnVguYYNTsuVwGVh1oM0UkHY0d0HXb7R51msLl42HUZ2PzFCtSs3sLt4H7HY+oqOGI6Gg+huA+OI9cT4bUZFju8+Xtz1e9hv2r5Js9QmtpVdGZWU5BB3FbLwN9oZ1GGPT9ScCfGElJxz/P3oNFSWHnxjFSLeW0SblYjzULUjmr0hXOQNxQWRVtRtGSPkah3dykZws5UCm7GcSxY7iq5f6msGoSRXC7E7GgtVncQ3Gyz85HakXMCSTsCM9MVVrK+RNRhFvvznBIqyzSmKcMT1FAJ1PSLjBeykKMe2Nv51XDwzdT3Ak1CdpiDsmPKK0WGRJRsRXJViXcYzQAdK0uOzK4Uc/UkD9Kt8YJiHyoPFhrgD2o3GuIgKCOy9zTbID2qVKvk2FC7u58AEnIA60CpbOKcEOgNR10lFYcmwqVbXCTLzLvT3i4G/0oOQW4ixmpCylchsddselMNKCOuKYkk260D08+e+9DryUlTg74rzuzNmkFQRud6CqROYtUVXG/xCnm+eM/0q22KQojSSMCG3OT0qvalGqzDw8c/ibE/wCe1Uv7TrvVdL0q0trW8kWC5UibGxO3TPpQAvtZ4ui4g1FLGyYGys2OHH/kfoSPbsPzrOyRuGPSuyNy4BO/ekRRtM/Ko+Z9KB+ygeecKD5AdyKu+nHwoFUDYUB063WNQFGw6n1o7CCo60EHirTfjbcXNuuZYxuB1IqknY71psbHHtQ3U9As70tJGDDKe69CfcUFFp61naCVXRiMHt2py/sJrGUpMNuzDoaijag+qZFaJtt69nI3qbd2zrkAVDKN90jBoHLVjDMCDsa5q/Dq6k63Eb8j99utOQQO7ABc+9G4RyoFJoAWicOrZTeNO/Ow6e1TNTH772IoqdhQ7U13DUEG1naLKk9DUhrg4Odz86h/+QdN69K3KjHvQTrCTmnLfhGKsC3EeMcwzVPWC7S1kliYCVtwjHY1Wrzi68tHaKWJ43U9CKDUpJgRgEYqJcLDKhjbBzWXT8X6nOvh2kYMxGRznAHzohwy/Ek7htTuYSGPRFxgUFktxNAzcgLID0opBMsi7nr2qVZxRiJcbjGK5LZKTzxHlPp60DLZBOKQ3mGDsaeBI8si4IrpC5zQROTBx6U1Myod+vapU33SRQ65ww82xX070AfefUo1AOF5iSfnj+tCftT0p7/QYTFtJDKCD89qN6cpbULqY7qpEaH17n9T+lENVt1u7F4mGQy4oPmq4gQSm11KMwzrsJVHX5+opNrAIyUBDYO7DvV54v0QTWTc4UXMJJR/UelUzTMM5U9RQE7WPABFTlNMooC7fnSwwUdaCSrhVycUlrpR3oXf3wjTC9TQg37ljkmgK60EuYGQ7nqDVRxgkHtRaW8Zhuc0Mk/3CfU0H2Y8akY60ybdM5KiuyTBM5Oajmbn/ix7UEpYwo2x+VeP61FErA9dqEa9xTaaWpjH724xsi9vnQWE/d3oPreq2NnF/qbmNT6c2T9KzfVuK9UvyQ9wYo/wR7Cq7JcBmLMzO3qd6C+T8X2fxEawRSMocZdtgB3qwSXUcSK7kMPQd6x2SSRvunlFWnTNXkudNiDuWltvK3qR2NBc77VHeBwh5ARsRsQKzbVYZTM8pkZg7bHufarDYatb6iXt43xKPvBjgkd8UrUNNY2pEGGYH7vNnHvigqkEcyTHwmJVgOpq32F3NaLGHkXzHqD07UNtNGuSySmIeXOSdtqny21nBKviahEuDvGW2zQW6z1hhExGW5SNzjapP7XcpnOSGx1qpLf2cEf/APfDyncgMKgXvEEKJyWjfFzE+VYlzv8APoKDRo9TjnHLJkEDr6U6J8Yx5qzLStc1E3CpdWxRA2+etXm1uQ6g8wO3TNAQlfqCeudgaD6re/Dxkocs+yD/AJdv1p27uSgPLgg477ignO11erz/AO1A2R/ybB/lmgNaVD4NsiHdurH1Y9aJSD90cCoNo/apcsgWIk+lBm3HDBbecj72DWa2EXg/9juaunHepKZGhRgWc/QVUYBjFBMR8D503PIQcV1SoG5rgiMh5j0oGPhfHBLdSNqCXSeGxGOlW6KIKMkULu9P8R3x60FYdjmk5yanXmnzREnlyPah5BU4IxQfXTMc0kAk5pwjeg3FWqHS9KeSIgTOeSPPrQDuKeLI9NDWlowa4x5m/B/7rO572e4kZ8Eljks3U16QF5GllJeRjks3UmkORQI5OY5kYmvNhRsAK40iqOtRZLjJxmgVNLjpXrDUZLC6EybrjDoejCojtknJqNJJg4oL7oMOnahO0iqjeJ2I6ZouOF9/9LcvA+euc1mek6pNps4miOynJU9CK1LTeK7W7s0kYAHlByT3oGpOFtXlQI+uPyHqCp/vXouBYFb/AFmoSSjG4ReUUp+MbRQ2xwvXLjJO2wr0PGdkxBZUXfBLPnHzoJtvwbpKEeFbCX3fei8Ol2Onx+WJA3TAAGKBNxesgKwA4Jx5e3vXIdQubpMsQxPU9AKCZeJASJAqhgdvamI7zwjy8y4K5UdN6jXbuAAdj+hNCp54YlBYthScAH73p+tAanvCnJysA0ucDPXal2PKqqq746k9zQS3WTw1knOH/hXryL6VOjn5QCp/Ogs9tLjHNjao2v6ollp0sjsBhTioMN6AnMWGwqgcdcRNcSfCQHKjrigrV9cTahfSTN/Eds9hT8NqzJ9/9RQ62Z3kyxNFFicjyZoO/BPjAJP0p+KJ0HLgkfOkw28zbHmHvU+C2SIZY5PqaBlY5QMquK40YYbde/avXOoAEpaoZW6EjoKaia5kcCTl3/hFAzLFnIIFB7+xRwSBg1Ypoio835AdajSQwwgS3ThQDkKaD6DYFeoxWYcZar+0NWaKNsw2/lHoT3NXXiXUZdP0yR/F87DlSsnEhbmZtyzEmg9I9MPJjNdc5qNM21AzczHfBqGZTnely5qOwoHDN700WyabYHNcU70Cw3KwPbv8qm2N78HKYmbyP2J2qCxyK9MgljXJww6Ggsc1ilxaLdW5VTnzKRjBpmHRbyWcKrJ7+oFRdF1URoLS9YJhsqxGxqxJeRmV3gcdckg0BjRNJhUqJWwd8+xoxPJFGVSJts42OKr9vqqZ5gVUD37etR7viJSzCHBc7hVGc9qAtf3YijCysAMnBOetQLO2MsvxEw5VXeNT2Pqff0oakjSDxL1gTzZWPsPnUxb0MhAYZJ3oCTzDONuXsK94qhT29qESXyp1Iofe6tyocGgla5r3w0TRRN5iMZqmC4EshZwWYnJJrlzLJeTltyKk29uABkYoHIY9+YD6UShblUEgUMuL+1tBy5Lv+Ff70MuNbupfLCqxL6jc/U0Fqe9Ea5H16CocuqW7ki4uo1T8Kvn+VU6eWWZuaWR3P/I5pCRljQXE6/psC8sQZv8AqtRX4pAb9xbY9z1oElv6ilmHHagMHXLy4HkRFPqd64ltNcv4kzs7+rVH09QHANWK1C4H9KC88eaj41yIEbyxL+pqkRt+7G/eietTmSWVyd2JNAopcbE96CS/So8pHenWby7VEnfY0DUjAUzsaQ7HNI5jQLKg0koK6rUqgYKHNcY4XlNPMQBvTOPFcIMeY43OKBtmBHLKoYUmNpYmzbTuB3UjIpNzF8K6gTxyDG4Vs4NNmYmMqrdD0oCK3knL+8JY+xpyHU5I/uwKfcHBoGXJ7n615STnegP3GtXMpGIuUe1eGozIDk5HqDQBiemacE8oRAHOAaAxJqoC+d6GXOoPOSE8qdyaT8QT/uRo/wA1romjyOW3QHtQSLWV+QBQQnqe9N3N6WPhwnbu1R7ieSU8nN5R2HSkxpig8I81wpgU8RsMda9y5oIxj5mwKlwQADpvS4YcbmpSpgUDXh0lkxUkrtTbrQet9movbSYA3oOmxBojbMMUH//Z</field>
       </record>
 
       <record id="employee_jth" model="hr.employee">
@@ -208,7 +208,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">jth@openerp.com</field>
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</field>
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       <record id="employee_ngh" model="hr.employee">
@@ -235,5 +235,99 @@
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</field>
       </record>
 
+      <record id="employee_han" model="hr.employee">
+          <field name="name">Hans Anders</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jve" model="hr.employee">
+          <field name="name">Jan Van Eyck</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jve@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jep" model="hr.employee">
+          <field name="name">Jean Pierre</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jep@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jod" model="hr.employee">
+          <field name="name">John Doe</field>
+          <field name="department_id" ref="dep_sales"/>
+          <field name="job_id" ref="hr.job_marketing"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jod@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jog" model="hr.employee">
+          <field name="name">João Gomer</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jog@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jgo" model="hr.employee">
+          <field name="name">Juan Gomez</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_lur" model="hr.employee">
+          <field name="name">Luigi Roni</field>
+          <field name="department_id" ref="dep_sales"/>
+          <field name="job_id" ref="hr.job_marketing"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">lur@openerp.com</field>
+          <field name="image">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</field>
+      </record>
+      
+      <record id="employee_hne" model="hr.employee">
+          <field name="name">Николай Петра</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="image">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</field>
+      </record>
+      
+      <record id="employee_djj" model="hr.employee">
+          <field name="name">佐藤さくら (demo_ja_JP)</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="image">/9j/4AAQSkZJRgABAQAAAQABAAD/2wCEAAkGBhQSERUUExQVFRMVGB0XGRcXGRcaGhwcGB0XFxUaGRocHCceHB0jHRcWHy8gJCcqLCwsGh8xNTAqNSYrLCkBCQoKDgwOGg8PGiwlHCQpLCwsLCwpLCkpLCksKSkpKSwpKSkpLCksLCwsKSksKSwpLCkpKSwpLCkpKSwsLCkpKf/AABEIAKoAgAMBIgACEQEDEQH/xAAcAAADAAMBAQEAAAAAAAAAAAADBAUBAgYHCAD/xAA9EAACAQIEAwUFBgMIAwAAAAABAhEAAwQSITEFQWEGEyJRcTKBkaGxBxRCwdHwI1JiFSQzcpKy4fEWQ8L/xAAZAQACAwEAAAAAAAAAAAAAAAABAgADBAX/xAAnEQACAgICAQQBBQEAAAAAAAAAAQIRAzESIVETIkFhUjJCcYGRI//aAAwDAQACEQMRAD8A4i32fLWiSFDKCwBIDaFRop1PtaRUvH8PhrIKjxqTy/mPL3V3nDsbmwzuCe+t27hWbYKqC1pdCDMgFtTtNczxLEs17COGGbKw9jaGMa/iMHekTl4KFx+GRL2AAZBlGs+XIijNw0CPANfTpT2LxR7604yE+OAVOgkRJ5kcjRsTiSzq4yAiY8JmPDvyJ60Ll4I68kfG8NCtblRDLIiNdYnSsjhgn2B8qrcUxQ+8Yd5RibYmFIjxsOehaI12oB4iVuMw7vM28KdNOvunzqcnWiVemYwfB1N7JkTQ7EoBtO5MUrZs28ryEkKd8u/KKJddWJdjLEzAEfAcqWv3iVgII5c6JZ6f2UG4Opw7OLa7qA3h3J9edZscFBsO/drCsozeHSf2ag54B8RXp15aVfwHaQthjh2ywXDgldTlDAa8t/fUfIDhS2E/sc9xdfu1CoBr4fMUReCf3ZrmRQBl1OQbnrVE8RzYDEK7DMQkDIYkMDvPhEQIpzHYwNw8AspbOh9g9QI8hGlLchaj5Id/hEW7fhQFmPNZgLJ+tGHBjNrwpLTAJWTHTeneJ8TzJhPGJUXN7cwxAEzOvpygVrjOK5rtgi4ZVSP8NZiQSJnn5760tyDUPJpa4WyYkqwAIshtI0BOk09gLeUtoT4f1601w+4MRxG+QxZRbULKhSBrpoTPrWe1XDWV0yEKAknQ+Z6GqJp3bOngmlCkGwXClSwyKWa4+FvsR4Y8L2xHTbnXKfdc1zBqAQ5F0wxQCACQQ0gRodzXQ4K+ndJkGRvu98MMnhOqTADA6x7qkcOH8bCAOQy2sQPCm3heIBY/lWxcvk5b4WR8XlBsciQ8zlgEEbEEg0y9gDJ4pzA+UDbcz0iiYpyDhYfMwsuWJXLux2j61ZxGKL27eVtUsPmENqDcXQtzEwflzoe6yVjOX44oS9bUGctoSY0Ek7amkjeXU+Q0/fvq3x/DG9eTxzCKskGFVVzEH+mW+VRsZhQtxxIhUkDbkN+porRZFJaB220knU8qYw6knLqZ5DfXlU69f19PLrt9K9K+zPsyC4vXNWgEDynUe+NfeKWclFWX48fNka19mN91zMVQcl3PvqFx/s2+F31A3/Ka+icigQBNcv2i4AlxXBHtgg+/nWP1pJ96N3oQcddnkeDxSnCXgS0jKV0BkFgCCZERVrilgLhLLT7bhf8A1xoszo5Ma7xXJLhyFdZhlbIfUMI+nyrruLYtzZwKtczhc7FQpEmMusgzoCOk1st7RypRgn2L9psKLAwcktntloWCdTGg8uta2rIbF2bWS4CVBIbIh8URGYxW3bTErfuYNUOTJh1khdcwJYnkToaY4TfycUtuL1wwqglkDGAByL9KCuuwVjst9jLEcTxq7BIXUqdiea6VR7aBRcJbvBlsZlyBSJlvaJ91S+wGJN3iOPdmksM0wF3Zo0kxWv2n3f7wnSyP9zVVNXs14+l0c5a4yBH8RPZdZzCTnifpWMPxUJdS7nBKK4GombggH3Vz9jhisVGXckT7p/KqGG7OozhchIyu2k65YjX31dxl+RleTCv2DjY5e8V8wlUKbjctM01a4yoD6iWt5JkaHOHn5RFRuIcCQdwFQr3gYk66wSNPhW3/AIuCqmG1zawdcsT/ALhQqX5A9TB8wf8ArHL7NcLsrSe72U6yo6eZqI2Ha5daDqIn9PcKt4fggs2xcAcZswO4kdCdN6d7LcGD2r5Ut3kBgdOs6kTpTdpVZbFxk7iujnsNwG5cbKq5m0HIDziTXr3A+OdwmW5hzbAGhDKwOw3Fcrg+GXGym0xAyiWUDN115E+dV+J8MuLhCDdctA/xGmfFvptG1ZZzvpnQxQcdHV8Y7R9yPBkGYaFtQNY1ApDv7rp3hxC3BqSFtqB10zTRMNwpb1lOQNvKwHONQR13nzo2A7L20VFAXKkwAPPfnzqm1Rc4Ozx7jOAU4y8UYBHYXBPXUiJmZmqOIvi4LMsP4SMkyOcxt5SKc+0DggbGWk3lJMb+J38q5bhnBldzmByDMdN4TN06CtkOTimmcrLLGpvkuzoL2DW9eS4b6LkQJrGsc6rYPh6JifvP322HiNxPOdc3X5VymM7IlAvhuSQPwnnrppS9rsfncr418Jb2CdiB+dFJ/LEcsV9RO87K8JW1irjrdW/3oBIX8Pi0JIOu5ql2z4zhLV0jEhmYoBCgk5TmnSdB161zP2X4M2cRiVkmETfTck7fCur7Q4O1dvS6AsEGpk6a6aCq5utmrGrXtPMreKzPbci3KtoCGjRSTMdZNN3bguX1cC3s/h8QBgLExprJ202qdh1GW3vq55cspjej32W0bZYnVX2A/pjn9auSic6ayfCHeK4qbmDIFslVYR4h+JoLdfSrGKxWa3aYC14e9IGZhAJQAlYgmZgc65u9dQvhdSNDOg0MtGx1qpi3RLdlc+Ym25AVT7RZYEk+QPpU4xA/U8DGOxMpZaLZAziAx0BIgsvnHlTPCsO1nPBWHh5XUCVEqW89dvWpnFVVLdlC3iKkx5TBOpMbVR1GJKIWeLYYgK0ABFJPMct6HFbRdhlOLprZ0HZq8oOSB/30rHbS/DKmQlACSVGuY7etS+AYkC7JO5I9+uWfWKZ4vfv9+AArJA1JjXyOn51ia9x2oS9tF3gnG3NlB3DzpIMKY2kSa6ay5A1Poa53h/elJz2c0RAzE+hH51SwyXFJNxlIIEbiPP3c6Vosba2cnxXED+1BmyjKqEFnKwAGJ1989a5LgmMAw14ZUzm1cOfP4jmmTP8A886e4lxu3iMZiLitlVFZQSrEHu1iZA8yaj8Mw5+73TDALZkmDEMyiZHrWyMEo9nCyyk5ukdPx++CmGUJaJTJJ7y54oBiTEsDpTfZrEgY29cYW1XuoyB2T8W5B3PQVO43xbL93/ijw5TbItkGIYfCdNac7JcTL4u9ca4GcWsrAqRsWmIUggASaDiBWZ7KHNjscT/R+LPGkwG5gUXtLcujEKEK5cq5pMc/Wlew7f3rHwQwzgSNjppGg+lPdoMSVvMc2UqiwI3k+KTmEabb0mQ2Y26PNbQ8NvMROc/g8l0nXWj8QsKwsQwVockZDGhGWZOs6z6UBCvh/iDwknceUCjXbisVOdfCCNwZzGZ3q5TgZ3gzGuMXMcPmZZAMjKQNCSJ85mnMbZB7kq4EIWiCIIYCAYjXzpRwGKHOJWeY50droMGRoCNxzM/8VPUh5FeDP4H+JWwVsPnBIUggzO8DXLBiKLjGdcXeNq9lBtFPxAmbaiPZ5zFT8Zj8lsMfwiPUmTpUz+3yxYkAFjqB0AAqxJPQtZE6kPYnFMjBlJGZVb1kCuh7L9oQzAXD8aS7M4FMbYNowL1knIfNGMhT6EkA9aC/AXtXTbuKVYeY5efUdaoyQS2bsM29Hq/DMRaKlhAO0jep3aTjGiKkd3mysxmPZZtCB5getSeEdmiIkzMQAT+tG7c4j7vgZVRk7xLaHzK52uH0AhZ5knyqiCuSSLcsmoM8+4JeYYfEjNbytbfQh5kspkRoD4edFwjD7ldTwglbSzmfUZwTKxHIfCpuB4gvctZLBSwgFttTO8TVZcOxtd2GUg5df8pneNa1ycU+zmxjllpFbj2LzthT3lv+DABAfXKNSfCOUCPPWqnYrGKmIxF5jabvEVcpzACSdpQ+Qn1qJiS7vbbMoNvQaD3ctaa4W7W3use7Y3AAZA65iBGh9KRuFbHWPMtxB9icatu9jZI8V3KImDBI05xW3a7FkX9GI8K6A7xO9JcG4a1lrksGLt3gjlJjnV69cwzZ/vF0pm0gRtH+UnzqtyVmtQagrPMLvCwoDQdTGpHkDWw4eCs5efSn+Is2S1mCgj2fBGhH0rOHxQVWcxMQNBpt8TWqLbOd/YqvCgFzOAq/E/CtVvWV1CS3xjkDG1L3LxadfdQu7ph1fkcxmON5hpAGwoF/B+AEeVfrIp642g8tv0qBMdlONthsQtweh6g6EfP5V9F8L+7cRsLnUNA0P4lPQ/sV8ytbjavYvs/vPdwWew0XkDWmE7kKTabpuP8ASaNX0yW07Q2narB2sUcMWZbKOUa8B4TECJmQsyC3KKV+3rHqLeGw6REG5ptAhEjpq3yry6xbuWrrWrylXG4O8jf4zVHtHijc7gM2bLhraj08RA90iq4wUNGjK+UVKyG+HlA3Pn1oGWnrTQoHkfkaFjbGU9DtTUZwKZcpBUa85MiNafu8NtNZVkZc8kMpMN00pGK2tjYj+b/upRCl2dm21wE7EdetXsUgdJKgk/igTzG9c7w6Q12SSc3Pfauiw7t3YiMsNmEb+1zrBP8AWdKFLEmchfvaJIaTqMx01FMXLb91C5SJkgwaVxOqoDm020EUXErKrGbNDE7QNREAe+tys5ftESNdRlNGyEiRuPn0NARzOv0p6w1OE/LbESNjQ7eZZAPh5g6/Cj4YQWXyOnoawyRNQgIJXffYxxILi2sMfDeWR/mtnOvxGYVxFldKY4FxA4fFWrw3turfA6j3iR76gS/9o+IDcWdRHghT6xJ+oFQMWZaf6VHwUVnHYk3cY9w7uWf/AFEn5SPhQLOoJ6n/AIoWaMkeMEvsxloWLXQc6ZIpfF+yahnAqNBTiJBH9In3nQfAVpg7UgVh70lgDAHz9KhBuxzPM7/SrdjExh3EweQ01nNM8/hXNYRoPtb7D05nyqpfd7aMnKJMQRqNNfyrFkj/ANDoRleFIiG5aMS+1FLq65UYsQDoOfrSZwoyk5dqOcGwCgHLn8iPyrSo/Zg9SP4iRmfZZfU/rTuHedN6HcwFxNwT13omGmdAT6fLerALsZyQQ3uP5UI3J3/mj8xXqNr7LLWTx3bmZkWBC+B/xSNmUnTpXAdoeyd7COyXBKtrbuLOViPoelIppui2WKUVbE7AoV4Q00bCtKg/vSv19Zpyo0w3+OT/AEyKLhV8I9/1odj2lPQj86PhPYHpQL5O8a/k1uLSeL2A61RiRSmJXxCeQolAW0Qq0ggzEgH99f0od7EEzRrRCJG7VCBlYLogJadSdutVLHELCoUu3GXMdVExHLYUjhrBkE6Vvh0tuXDLLrrMaH/qqMsLdmrBJ/pRMceDcadDRrryEOYyIGw+s0s10ZJ5+tZv3RlWN9+dWpIxVL5Cvgo1NwA+UmtrdsHc6eQmaVfCMTIBajYe2eenTn/xTjHsP2bdoWxNprd1wzWoCz/iFeZnnGldRxfCLfRrVzKysND59ejDzFeC4XENaZWRirg6MpjL6V0WL+0XEsCJRRCqSq+LMPaYGdCYHTWs0sTu0bYZ1xqRC4hgWw2IuWXHsmJjQ/yn3iKETNGXHPdLM7FjJGZiSfnW1sgDy6+dXr7Mjq+hRNIo9icg0MxTXe6UNr8mBUDfVDPBuz2JxJIsWWuFd4KiJ2mSKW4x2YxtsnPhb49EJA9YmrnYTjTYfiFhgYDOLbdVchSPnPur6D4phNMw32NLNtK0GCTdM+Pb1h1aGVlJP4gR9aaw5GaBrG/mTX0Z2j4JbvWLqXAMrIdTrGntdCPMV8528LDEEkqpIlOfX30uOfMfLj4aY/nJ3OUdNTW+HuwSoUEEGkspXZR75FMYO7qTlgkHXf5608laZXF1JNE1bYyGSekAfPnX6+gKrMzpz5ekUUIIifnW3dgiJHxpOcRvRyMDebKoCyDz8RM7RpyoNhtQPM6061hTpI+PnFTvZbTkaeM1LQJY5Q2URcJJPJfqf02rFtTlDcySf0H0+FaWjKx502ugHID9zTCG+G0gctvU8z8aJdPL49BS6byNANBRchO+3l5+tQhl38MjYbdaNhkgdTWoWdAOvuFZFz9KBAth8rhv5TPvGo+lfT/FL5+7XXAki0zgdcpYfOvl6dP36VV4126xuJVVu3v4YAARBkXaBMSWMeZPpUIbcb+0LE4lcjNkTmi+GZ8zuw98Vzl28vNfkfnWcVJAlAQPLel7KLyZ19NY9RUSS0Fu9hu8K+cHY6MPpNHtoDqNOoO/78jS9tJmdf6l/Sm7aaR86gEQ+5GUn8qI2FASTMmI0EfWhT4aI/sj0FJbFM3MOAF0Op6RSuJXK0UziPZX3UtjPa+H0pojDGGvCN6a+8LzIqOtPWRpTEHBjF86NYv5vZBb0qNiRS4aNqjCjosSz2/EyMOXL8U9elIrxKDIXkRv58/Ws8PYm1dkz4V3/wA4oTCgiMNb4i/kIpy3jlYQdKQs1+cUQFVU/lbStbuGDbiD5ipdptaeRjQIZNiN2B9d/iKJmER50HC6u3pREHiH75VVOfdGvDhUu2f/2Q==</field>
+      </record>
+      
+      <record id="employee_dzc" model="hr.employee">
+          <field name="name">趙生 (demo_zh_CN)</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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</field>
+      </record>
     </data>
 </openerp>
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index aba36b15c78..1dbaa0ee602 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-28 17:40+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"PO-Revision-Date: 2013-04-21 19:12+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -148,7 +149,7 @@ msgstr "Freie Stellen"
 #. module: hr
 #: view:hr.employee:0
 msgid "Other Information ..."
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -410,7 +411,7 @@ msgstr "Mitarbeiter Kontakt"
 #. module: hr
 #: view:hr.employee:0
 msgid "e.g. Part Time"
-msgstr ""
+msgstr "z.B. Teilzeit"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 8cc57cc8c85..0190929ab19 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 02:01+0000\n"
+"PO-Revision-Date: 2013-04-10 03:02+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -150,7 +150,7 @@ msgstr "Attendu en recrutement"
 #. module: hr
 #: view:hr.employee:0
 msgid "Other Information ..."
-msgstr ""
+msgstr "Autre information..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -411,7 +411,7 @@ msgstr "Contrat de travail de l'employé"
 #. module: hr
 #: view:hr.employee:0
 msgid "e.g. Part Time"
-msgstr ""
+msgstr "i.e. Temps partiel"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 7dd99b49dbd..da6762d320f 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:39+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: hr
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Reikalavimai"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -69,7 +69,7 @@ msgstr ""
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
@@ -79,7 +79,7 @@ msgstr "Sukurkite padalinius"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Darbuotojų skaičius dirbančių šiose pareigose."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
@@ -107,6 +107,8 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugoma darbuotojo nuotrauka. Maksimalus nuotraukos dydis "
+"1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
@@ -121,12 +123,12 @@ msgstr "Darbai"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "Įdarbinama"
 
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaitytos žinutės"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -139,12 +141,12 @@ msgstr "Įmonė"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Planuojama įdarbinti"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Other Information ..."
-msgstr ""
+msgstr "Kita informacija..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -159,18 +161,18 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Gimimo data"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Darbuotojo kategorija"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Vykdyti įdarbinimą"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -185,17 +187,17 @@ msgstr "Aukštesnysis padalinys"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Atostogos"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr "Vedęs"
+msgstr "Susituokęs/-usi"
 
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -215,12 +217,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Pareigos"
 
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -237,7 +239,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -262,13 +264,13 @@ msgstr "Darbo telefonas"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Žemesniosios kategorijos"
+msgstr "Vaikinės kategorijos"
 
 #. module: hr
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr "Darbo aprašymas"
+msgstr "Pareigybių aprašymas"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -278,7 +280,7 @@ msgstr "Biuro vieta"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr
 #: view:hr.employee:0
@@ -308,7 +310,7 @@ msgstr "Gimimo data"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Skaičius darbuotojų, kurį planuojama įdarbinti."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
@@ -321,6 +323,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -339,12 +343,12 @@ msgstr ""
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr "Darbas"
+msgstr "Pareigybės"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Esamas darbuotojų skaičius"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -379,7 +383,7 @@ msgstr "Išsiskyręs/-usi"
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Aukštesnioji kategorija"
+msgstr "Tėvinė kategorija"
 
 #. module: hr
 #: view:hr.department:0
@@ -396,7 +400,7 @@ msgstr "Darbuotojo kontaktai"
 #. module: hr
 #: view:hr.employee:0
 msgid "e.g. Part Time"
-msgstr ""
+msgstr "pvz. Nepilnas etatas"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -462,7 +466,7 @@ msgstr "Darbuotojo kategorija"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Kategorijos"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
@@ -472,12 +476,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr "Susijęs naudotojas"
+msgstr "Susietas naudotojas"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -487,7 +491,7 @@ msgstr "Kategorija"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Nutraukti įdarbinimą"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
@@ -497,7 +501,7 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Banko sąskaita, į kurią pervesti atlyginimą"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -539,7 +543,7 @@ msgstr "Būsena"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Kitas ID"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -549,12 +553,12 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -564,7 +568,7 @@ msgstr "Socialinio draudimo Nr."
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
@@ -589,7 +593,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Banko sąskaita"
 
 #. module: hr
 #: view:hr.department:0
@@ -599,7 +603,7 @@ msgstr "Įmonės"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -622,16 +626,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte darbuotoją.\n"
+"              </p><p>\n"
+"                Naudojant OpenERP, pakanka užmesti akį į darbuotojų formą\n"
+"                ir lengvai rasite visą informacija apie kiekvieną asmenį;\n"
+"                kontaktiniai duomenys, pareigos, atostogos ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Nustatymai"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Piliečio informacija"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -646,7 +658,7 @@ msgstr "Darbovietės adresas"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Vieša informacija"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -666,12 +678,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image:0
 msgid "Photo"
-msgstr ""
+msgstr "Nuotrauka"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -686,6 +698,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte padalinį.\n"
+"              </p><p>\n"
+"                OpenERP naudoja padalinius struktūrą valdyti dokumentus\n"
+"                susijusius su darbuotoju: išlaidos, darbo laiko apskaitos "
+"žiniaraščiai,\n"
+"                atostogos, įdarbinimas ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
@@ -696,7 +717,7 @@ msgstr ""
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "Numatomas darbuotojų skaičius šiose pareigose po naujo įdarbinimo."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -720,22 +741,22 @@ msgstr "Asmeninė informacija"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Miestas"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Paso Nr"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Darbo mob. telefonas"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Vykdomas įdarbinimas"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
@@ -761,22 +782,22 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
 msgid "Payroll"
-msgstr ""
+msgstr "Darbo užmokestis"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "Nesusituokęs/-usi"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Pareigybių pavadinimas"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Position"
-msgstr ""
+msgstr "Neįdarbinama"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
@@ -811,12 +832,12 @@ msgstr "Pastabos"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Pavaldumo hierarchija"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resursas"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -854,7 +875,7 @@ msgstr "Padalinio pavadinimas"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Ataskaitos"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
@@ -870,7 +891,7 @@ msgstr ""
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Neįdarbinama"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -885,12 +906,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Prisijungimas"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Būsimas darbuotojų skaičius"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -902,13 +923,13 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Darbo vietos"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_board_hr
@@ -933,7 +954,7 @@ msgstr ""
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Mentorius"
 
 #. module: hr
 #: sql_constraint:hr.job:0
@@ -960,7 +981,7 @@ msgstr "Vadovas"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "Našlys/-ė"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -970,4 +991,4 @@ msgstr "Pavaldiniai"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index 56f4d34c8ea..19dca6ea133 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-14 12:42+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -69,7 +69,7 @@ msgstr ""
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr "Объеденить по..."
+msgstr "Группировать по ..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 7c03dbd2d88..6a97e0347d8 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-10 14:59+0000\n"
+"PO-Revision-Date: 2013-04-13 17:56+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -284,7 +284,7 @@ msgstr "Ofis Konumu"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr
 #: view:hr.employee:0
@@ -593,7 +593,7 @@ msgstr "SGK No"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 3ed80b02417..b9cde5c0661 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-11 19:38+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -30,7 +30,7 @@ msgstr "İK Devamlılık Ara"
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Son Giriş"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -44,12 +44,12 @@ msgstr "Devamlılık"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Son giriş: %s,<br />%s.<br />Çıkış için tıklayın."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Hata! Giriş (Çıkış) Çıkışı (Giriş) izlemelidir"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -72,7 +72,7 @@ msgstr "Devamlılık Raporunu Aylık olara Yazdır"
 #: code:addons/hr_attendance/report/timesheet.py:120
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Haftalık Devamlılık"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -97,7 +97,7 @@ msgstr "Ekim"
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "Attendance Access"
-msgstr ""
+msgstr "Katılım Erişimi"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:154
@@ -111,7 +111,7 @@ msgstr "Çıkış"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Seçiminiz için hiç kayıt bulunamadı!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -177,7 +177,7 @@ msgstr "Uyarı"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Katılım grubunu bütün kullanıcılara tahsis eder."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -193,7 +193,7 @@ msgstr "Haziran"
 #: code:addons/hr_attendance/report/attendance_by_month.py:190
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Aylık Devamlılık"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -249,7 +249,7 @@ msgstr "Tarih"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Devamlılığı bütün çalışanlar için izle"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -333,7 +333,7 @@ msgstr "Ocak"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Hiç veri yok !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -407,14 +407,14 @@ msgstr "Haftalık Devamlılık Raporunu yazdır"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "%s te Giriş için tıklayın."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -433,6 +433,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Başka bir etkinliğin içinde olan bir tarihli %s yapmaya çalıştınız !\n"
+"Devamlılıkları düzeltmek için İK Yöneticisine danışın."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -463,7 +465,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "ya da"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 15cfaabc13d..f78d3e845c6 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 19:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -45,7 +46,7 @@ msgstr "Gruppierung..."
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Advantages..."
-msgstr ""
+msgstr "Zusatzvergütungen"
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po
index 17beb1480d7..11cd783d423 100644
--- a/addons/hr_contract/i18n/fr.po
+++ b/addons/hr_contract/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 03:03+0000\n"
+"Last-Translator: Kevin Deldycke <Unknown>\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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -45,7 +45,7 @@ msgstr "Regrouper par..."
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Advantages..."
-msgstr ""
+msgstr "Avantages..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
@@ -108,7 +108,7 @@ msgstr "Types de contrat"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Visite médicale"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -169,7 +169,7 @@ msgstr "Heures de travail"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Salaire et avantages"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -199,7 +199,7 @@ msgstr "Visa n°"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Distance domicile-travail"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -209,7 +209,7 @@ msgstr "Lieu de Naissance"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Durée de la période d'essai"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po
index 2498f8a6273..16c8617353d 100644
--- a/addons/hr_contract/i18n/lt.po
+++ b/addons/hr_contract/i18n/lt.po
@@ -1,63 +1,63 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
 msgid "Wage"
-msgstr ""
+msgstr "Alga"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Bandomojo laikotarpio pradžia"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Įmonės automobilis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Advantages..."
-msgstr ""
+msgstr "Priedai..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -72,12 +72,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Vaikų skaičius"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -87,60 +87,60 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Pareigybės"
 
 #. module: hr_contract
 #: field:hr.contract,advantages:0
 msgid "Advantages"
-msgstr ""
+msgstr "Priedai"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Leidimas dirbti"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Sutarties tipai"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Medicininis pažymėjimas"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Bazinė darbuotojo alga"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "Kilometrais"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Leidimo dirbti Nr"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -149,7 +149,7 @@ msgstr ""
 #: model:ir.model,name:hr_contract.model_hr_contract
 #: model:ir.ui.menu,name:hr_contract.next_id_56
 msgid "Contract"
-msgstr ""
+msgstr "Darbo sutartis"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -158,23 +158,23 @@ msgstr ""
 #: field:hr.contract.type,name:0
 #: model:ir.model,name:hr_contract.model_hr_contract_type
 msgid "Contract Type"
-msgstr ""
+msgstr "Sutarties tipas"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Darbo grafikas"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Atlyginimas ir priedai"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Pareigos"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
@@ -184,52 +184,52 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "Padalinio vadovas"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Vizos Nr"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Atstumas iki darbo"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr ""
+msgstr "Gimimo vieta"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Bandomasis laikotarpis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Viza galioja iki"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Medicininio pažymėjimo data"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Bandomojo laikotarpio pabaiga"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 91153294d66..91082f2bde8 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-13 05:28+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -45,7 +45,7 @@ msgstr "Gruplandır..."
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Advantages..."
-msgstr ""
+msgstr "Avantajlar..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
@@ -108,7 +108,7 @@ msgstr "Sözleşme Türleri"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Medikal Sınavı"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -169,7 +169,7 @@ msgstr "Çalışma Planı"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Ücretler ve Avantajlar"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -179,7 +179,7 @@ msgstr "İş Ünvanı"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "Hata! Sözleşme başlama tarihi sözleşme bitiş tarihinden önce olmalı."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -199,7 +199,7 @@ msgstr "Vize No"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Ev-İş Mes."
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -209,7 +209,7 @@ msgstr "Doğum Yeri"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Deneme Dönemi Süresi"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po
index 23c54e7b09b..2b7f918c722 100644
--- a/addons/hr_evaluation/i18n/tr.po
+++ b/addons/hr_evaluation/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-12 16:38+0000\n"
-"Last-Translator: Ali Sağlam <ali.saglam@live.de>\n"
+"PO-Revision-Date: 2013-04-13 17:58+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:40+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -260,7 +260,7 @@ msgstr "Hakkında "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
@@ -547,7 +547,7 @@ msgstr " (employee_name)s: Partner adı"
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 0c3421ddd72..75f6c7c207e 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -324,7 +324,7 @@ class hr_expense_expense(osv.osv):
                              'price_unit': tax['price_unit'],
                              'quantity': 1,
                              'price':  tax['amount'] * tax['base_sign'] or 0.0,
-                             'account_id': tax['account_collected_id'],
+                             'account_id': tax['account_collected_id'] or mres['account_id'],
                              'tax_code_id': tax['tax_code_id'],
                              'tax_amount': tax['amount'] * tax['base_sign'],
                              }
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 2511130a58e..3dc40ed749d 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -32,7 +32,7 @@
                     <field name="user_id" invisible="1"/>
                     <field name="name"/>
                     <field name="currency_id" groups="base.group_multi_currency"/>
-                    <field name="amount"/>
+                    <field name="amount" sum="Total Amount"/>
                     <field name="state"/>
                 </tree>
             </field>
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index e76b7f50ad6..090db9ab97e 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-05 06:58+0000\n"
+"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-06 06:36+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -36,13 +36,13 @@ msgstr "Tilinhoitaja hyvittää kustannukset"
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
 msgid "Expense approved"
-msgstr ""
+msgstr "Kustannus hyväksytty"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Vahvistuspvm"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -58,7 +58,7 @@ msgstr "Lentolippu"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Hyväksyjä"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,13 +71,13 @@ msgstr "Osasto"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Uusi kustannus"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mittayksikkö"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -87,7 +87,7 @@ msgstr "Maaliskuu"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomat viestit"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -113,22 +113,24 @@ msgid ""
 "No expense journal found. Please make sure you have a journal with type "
 "'purchase' configured."
 msgstr ""
+"Kustannuspäiväkirjaa ei löydy. Varmista, että sinulle on päiväkirja tyyppiä "
+"'osto' määritelty."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Kustannustilasto"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Open Receipt"
-msgstr ""
+msgstr "Avaa Tosite"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Päivä"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -140,12 +142,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Muistio"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Viestit"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
@@ -153,23 +155,23 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:197
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
 msgid "Expense refused"
-msgstr ""
+msgstr "Kustannus hylätty"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Tuotteet"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Vahvista kustannukset"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -184,7 +186,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -199,7 +201,7 @@ msgstr "Hyväksytty"
 #. module: hr_expense
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Viite"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -215,6 +217,11 @@ msgid ""
 "If the admin accepts it, the status is 'Accepted'.\n"
 " If a receipt is made for the expense request, the status is 'Done'."
 msgstr ""
+"Kun kustannuspyyntö on luotu, sen tila on 'Luonnos'.\n"
+" Käyttäjä vahvistaa sen ja pyyntö lähetetään esimiehelle, tällöin sen tila "
+"on 'Odottaa Vahvistusta'.            \n"
+"Jos esimies hyväksyy sen, niin uusi tila on 'Hyväksytty'.\n"
+" Kun kustannus on maksettu, tila on 'Valmis'"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -227,7 +234,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Rivien lukumäärä"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_summary:0
@@ -240,7 +247,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:301
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varoitus"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -260,7 +267,7 @@ msgstr "Hylkää kustannus"
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Keskihinta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -288,7 +295,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -300,17 +307,17 @@ msgstr "Analyyttinen kirjanpito"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Päivämäärä "
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Odottaa"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -324,7 +331,7 @@ msgstr "Työntekijä"
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -341,13 +348,13 @@ msgstr "Loppusumma"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Jotkut kustannukset voidaan uudelleen laskuttaa asiakkaalta"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:197
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Työntekijällä pitää olla kotiosoite"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -359,12 +366,12 @@ msgstr "Omat kustannukset"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Luontipäivä"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Henkilöstökulut"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -386,7 +393,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Tuotteiden lukumäärä"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -402,7 +409,7 @@ msgstr "Laskun luonnin jälkeen hyväksy kustannukset"
 #: code:addons/hr_expense/hr_expense.py:116
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varoitus!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -413,20 +420,20 @@ msgstr "Hyväksynnät"
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Vahvistuspäivä"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:226
 #, python-format
 msgid "Expense Receipt"
-msgstr ""
+msgstr "Kustannuskuitti"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Kustannusseuranta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -446,7 +453,7 @@ msgstr "Kustannusrivit"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Vahvistettava Viive"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -463,7 +470,7 @@ msgstr "Joulukuu"
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Kuukausi"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -489,7 +496,7 @@ msgstr "Työntekijä suojaa kaikki kustannuksensa"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Free Notes"
-msgstr ""
+msgstr "Vapaa Muistio"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:301
@@ -502,7 +509,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "Käytettävä päiväkirja, kun kustannus valmis"
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -618,7 +625,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Luo Viennit Kirjanpitoon"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -648,7 +655,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Valmiit Kustannukset"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -692,7 +699,7 @@ msgstr "Yksikköhinta"
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po
index 9c0b3071abc..b628a4d24d7 100644
--- a/addons/hr_expense/i18n/lt.po
+++ b/addons/hr_expense/i18n/lt.po
@@ -1,27 +1,27 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Patvirtintos išlaidos"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -48,7 +48,7 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
@@ -58,7 +58,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Patvirtintas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -66,45 +66,45 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Nepatvirtintos išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaitytos žinutės"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Reikia apmokėti"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
@@ -128,7 +128,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -140,12 +140,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
@@ -153,7 +153,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:197
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
@@ -164,17 +164,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produktai"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Nepatvirtintos išlaidos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -194,17 +194,17 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Priimtas"
 
 #. module: hr_expense
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr ""
+msgstr "Sąžiningai patvirtinu išlaidas,"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -227,7 +227,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_summary:0
@@ -235,22 +235,24 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:301
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "(Date and signature)"
-msgstr ""
+msgstr "(data ir parašas)"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -260,13 +262,13 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė kaina"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -276,7 +278,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Delsimas atlikti"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
@@ -288,14 +290,14 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
@@ -305,12 +307,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Laukiama"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -318,25 +320,25 @@ msgstr ""
 #: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Nauja"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Bendra kaina"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -347,24 +349,24 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:197
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Darbuotojo kortelėje nėra nustatas namų adresas"
 
 #. module: hr_expense
 #: view:board.board:0
 #: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Mano išlaidos"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalo išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -380,18 +382,18 @@ msgstr ""
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "# produktų"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -402,7 +404,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:116
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -426,7 +428,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Sąnaudų analizė"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -434,7 +436,7 @@ msgstr ""
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -446,30 +448,30 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Delsimas patvirtinti"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
@@ -479,7 +481,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Laukiama patvirtinimo"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -489,7 +491,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Free Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:301
@@ -502,12 +504,12 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "DK įrašų registravimui naudojamas apskaitos žurnalas."
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
@@ -517,7 +519,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:181
@@ -535,7 +537,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -545,12 +547,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -560,7 +562,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -572,32 +574,32 @@ msgstr ""
 #: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 msgid "Expense Categories"
-msgstr ""
+msgstr "Sąnaudų kategorijos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -614,26 +616,37 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte išlaidas. \n"
+"              </p><p>\n"
+"                OpenERP pagalba bus lengviau stebėti išlaidų grąžinimo "
+"procedūrą;\n"
+"                išlaidų ataskaitą patvirtina vadovas, darbuotojui\n"
+"                kompensuojamos patirtos išlaidos, pagal kai kurias išlaidas "
+"išrašoma sąskaita-faktūra\n"
+"                pirkėjams.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Sukurti DK įrašus"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "HR Expenses"
-msgstr ""
+msgstr "Personalo išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -643,12 +656,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Pateikti vadovui"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Atliktos išlaidos"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -658,13 +671,13 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Išlaidos, pagal kurias reikia išrašyti sąskaitą-faktūrą"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Tiekėjo sąskaita faktūra"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -674,36 +687,36 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Kvitas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Patvirtintos išlaidos"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Vieneto kaina"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita faktūra"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
@@ -713,23 +726,23 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expense Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 msgid "Validation By"
-msgstr ""
+msgstr "Patvirtino"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Atmesti"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Patvirtinti išlaidas"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
@@ -739,12 +752,12 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Priimti"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
-msgstr ""
+msgstr "Šį dokumentą būtina pasirašyti, kad būtų kompensuotos išlaidos"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
@@ -767,7 +780,7 @@ msgstr ""
 #: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0
@@ -775,7 +788,7 @@ msgstr ""
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -783,22 +796,22 @@ msgstr ""
 #: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Kaina"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -810,12 +823,12 @@ msgstr ""
 #: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Atmesta"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can be Expensed"
-msgstr ""
+msgstr "Naudojamas išlaidoms"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
@@ -825,7 +838,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ident."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
@@ -836,22 +849,22 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
-msgstr ""
+msgstr "Patvirtino"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting Data"
-msgstr ""
+msgstr "Apskaitos duomenys"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:116
@@ -862,7 +875,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -877,27 +890,27 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -911,30 +924,31 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
 msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas personalo išlaidų eilutėje."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.line:0
 #: field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index 3631a2bc25a..be89b02b805 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-02 10:21+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2013-04-05 11:43+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-06 06:36+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -435,7 +435,7 @@ msgstr "Батламжилсан огноо"
 #: code:addons/hr_expense/hr_expense.py:226
 #, python-format
 msgid "Expense Receipt"
-msgstr "Зардлын талон"
+msgstr "Зардлын баримт"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -490,7 +490,7 @@ msgstr "Валют"
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
 msgid "Employee's Receipt"
-msgstr "Ажилтны талон"
+msgstr "Ажилтны Хүлээн авсан баримт"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 914fbd7615e..1494e8fdd84 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-06 22:16+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-14 07:08+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -113,6 +113,8 @@ msgid ""
 "No expense journal found. Please make sure you have a journal with type "
 "'purchase' configured."
 msgstr ""
+"Gider günlüğü bulunamadı. Lütfen \"satınalma\" türü olarak yapılandırılmış "
+"bir günlüğünüzün olduğundan emin olun."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
@@ -216,6 +218,11 @@ msgid ""
 "If the admin accepts it, the status is 'Accepted'.\n"
 " If a receipt is made for the expense request, the status is 'Done'."
 msgstr ""
+"Gider isteği oluşturulduğunda durumu 'Taslak' olur.\n"
+" Kullanıcı tarafından onaylanıp yöneticiye gönderildiğinde durumu 'Onay "
+"Bekliyor' olur.            \n"
+"Yönetici kabul ettiğinde durumu 'Kabul Edildi' olur.\n"
+" Gider isteği için bir makbuz kesildiğinde durumu 'Yapıldı' olur."
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -223,6 +230,7 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Gider tablosunun onaylanma tarihi. Onayla düğmesine basıldığında doldurulur."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -236,6 +244,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:301
@@ -272,17 +282,17 @@ msgstr "Onayla"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr ""
+msgstr "Muhasebeci tabloyu doğrular"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Onaylama Süresi"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Gider kalemlerinin liste olarak görüntülenme sırasını verir."
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -311,7 +321,7 @@ msgstr "Bekleyen"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -342,13 +352,13 @@ msgstr "Toplam fiyat"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Bazı maliyetler müşteriye geri fatura edilebilir."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:197
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Çalışanın bir ev adresi olmalıdır."
 
 #. module: hr_expense
 #: view:board.board:0
@@ -370,18 +380,18 @@ msgstr "İK gigerleri"
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
 msgid "Sheet ID"
-msgstr ""
+msgstr "Tablo ID"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr ""
+msgstr "Gider ödeme"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr ""
+msgstr "Günlüğe Zorla"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -490,7 +500,7 @@ msgstr "Personel bütün giderlerini kodlama"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Free Notes"
-msgstr ""
+msgstr "Serbest Notlar"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:301
@@ -498,7 +508,7 @@ msgstr ""
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
-msgstr ""
+msgstr "Seçilen Birim ürün Ölçü Birimi ile aynı kategoriye ait değil"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -527,6 +537,8 @@ msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Ürün satınalma için Varsayılan Gider hesabı yapılandırın: "
+"`property_account_expense_categ`."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -561,7 +573,7 @@ msgstr "Taslak Giderleri"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -615,6 +627,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni gider kaydı için tıklayın. \n"
+"              </p><p>\n"
+"                OpenERP tüm sürecin izlenmesini sağlayacaktır; gider "
+"tablosu\n"
+"                yönetici(ler) tarafından doğrulanır, çalışanın giderleri "
+"ödenir\n"
+"                fbazı giderler müşteriye geri fatura edilebilir.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -745,7 +767,7 @@ msgstr "Kabul"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
-msgstr ""
+msgstr "Ödeme için belgeye tarih konulup imzalanmalıdır"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
@@ -761,6 +783,11 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Bir çalışan için izin verilen her gider türü için bir ürün tanımlayın (araç "
+"ile yolculuk, hostel, lokanta, vb.). Çalışana sabit bir tutar ödeme "
+"yapıyorsanız, ürüne bir maliyet ve ölçü birimi girin. Gerçek maliyetlere "
+"göre ödeme yapıyorsanız, maliyeti 0.00 olarak ayarlayın. Kullanıcı gider "
+"tablosunu kaydederken gerçek fiyatı belirtecektir."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -826,7 +853,7 @@ msgstr "Gider doğruladı, Onay bekliyor"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
@@ -917,7 +944,7 @@ msgstr "Giderler"
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
-msgstr ""
+msgstr "Ürünün İK gider kalemlerinden seçilebileceğini belirleyin."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index be8330c40a0..c01e4cee46d 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -178,7 +178,8 @@ class hr_holidays(osv.osv):
     ] 
     
     _sql_constraints = [
-        ('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", "The employee or employee category of this request is missing."),
+        ('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", 
+         "The employee or employee category of this request is missing. Please make sure that your user login is linked to an employee."),
         ('date_check2', "CHECK ( (type='add') OR (date_from <= date_to))", "The start date must be anterior to the end date."),
         ('date_check', "CHECK ( number_of_days_temp >= 0 )", "The number of days must be greater than 0."),
     ]
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index 21774f04b04..dbae71680ce 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 16:00+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"PO-Revision-Date: 2013-04-23 12:12+0000\n"
+"Last-Translator: Bertrand Rétif <Unknown>\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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -39,6 +39,8 @@ msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Vous ne pouvez pas modifier une demande de congé qui a déjà été approuvé. "
+"Merci de contacter un responsable des ressources humaines."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -63,7 +65,7 @@ msgstr "Mode d'allocation"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -75,7 +77,7 @@ msgstr "Département"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Demandes d'attribution de congés à approuver"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -95,7 +97,7 @@ msgstr "Jours restants"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "of the"
-msgstr ""
+msgstr "du"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
@@ -108,21 +110,23 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"La durée par défaut entre la date de début et de fin est 8 heures. Vous "
+"pouvez la modifier à votre guise."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Demande refusée"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Attribution"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "au"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -133,6 +137,8 @@ msgstr "Cyan clair"
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
 msgstr ""
+"Vous ne pouvez pas avoir 2 demandes de congés qui se chevauchent dans la "
+"même journée."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +153,7 @@ msgstr "Type d'absence"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -326,7 +332,7 @@ msgstr "Total"
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Type de congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -447,7 +453,7 @@ msgstr "En attente d'approbation"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Étiquette d'employé"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -460,6 +466,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filtrer uniquement les demandes et les attributions qui ont un type de "
+"congés 'actif' (champ actif est vrai)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -471,6 +479,13 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               Vous pouvez attribuer des congés légaux restants pour chaque "
+"employé, OpenERP\n"
+"               créera et validera automatiquement ces demandes "
+"d'attribution.\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -478,12 +493,15 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Une fois la demande validée, OpenERP créera un rendez-vous de ce type dans "
+"le calendrier."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
 msgstr ""
+"Vous devez sélectionner au moins un département et essayer de nouveau."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -503,7 +521,7 @@ msgstr "Mois"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -530,12 +548,14 @@ msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"Il n'y a pas assez %s d'attribué pour l'employé %s; Merci de créer une "
+"demande d'allocation pour ce type de congés."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -550,11 +570,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour créer une nouvelle demande de congés.\n"
+"              </p><p>\n"
+"                Une fois votre demande enregistrée, elle sera envoyée\n"
+"                à un responsable pour validation. Merci de vous assurer "
+"d'avoir bien saisi le bon\n"
+"                type de congés (récupération, maladie, ...) et le nombre "
+"exact\n"
+"                de jours ouvrés correspondant à votre demande.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The employee or employee category of this request is missing."
-msgstr ""
+msgstr "L'employé ou la catégorie d'employé de cette demande est manquant."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index 53727200fdf..378f4211594 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Mėlyna"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
@@ -53,12 +53,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Rėžimas"
 
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
@@ -69,18 +69,18 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Paskyrimų pritarimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Darbuotojų kategorija"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -90,7 +90,7 @@ msgstr "Ruda"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Liko dienų"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Pagal darbuotoją"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -108,6 +108,8 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Numatytasis laiko intervalas tarp pradžios ir pabaigos datų yra 8 valandos, "
+"tačiau jūs galite datas keisti kaip tik norite."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
@@ -117,12 +119,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Paskirta"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +149,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -156,7 +158,7 @@ msgstr ""
 #: selection:hr.holidays.summary.employee,holiday_type:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved
 msgid "Approved"
-msgstr "Patvirtintas"
+msgstr "Pritarta"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -173,35 +175,35 @@ msgstr "Atmesti"
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Leaves"
-msgstr ""
+msgstr "Atostogos"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Atostogos"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Prašymų pritarimas"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Atostogos pagal padalinį"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
@@ -213,7 +215,7 @@ msgstr ""
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -226,17 +228,17 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Patvirtinimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Spalva ataskaitoje"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
@@ -252,7 +254,7 @@ msgstr ""
 #: field:hr.holidays.summary.dept,holiday_type:0
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Atostogų tipas"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_summary:0
@@ -260,6 +262,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:238
@@ -270,7 +274,7 @@ msgstr ""
 #: code:addons/hr_holidays/hr_holidays.py:471
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -280,7 +284,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Susitikimas dėl atostogų"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
@@ -302,7 +306,7 @@ msgstr "Nuo"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Neatvykimas dėl ligos"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:478
@@ -319,7 +323,7 @@ msgstr ""
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Atostogų tipai"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -329,7 +333,7 @@ msgstr "Neišnaudotos atostogos"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -348,12 +352,12 @@ msgstr "Darbuotojas"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "New"
-msgstr ""
+msgstr "Nauja"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -420,12 +424,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Laukiama patvirtinimo"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Darbuotojo kategorija"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -438,6 +442,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Rodo tik tuos paskyrimus ar prašymus, kurių atostogų tipas yra „aktyvus“ "
+"(pažymėtas laukas „Aktyvus“)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -456,6 +462,7 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Kai atostogos bus patvirintos, OpenERP kalendoriuje sukurs šio tipo įvykį."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -466,7 +473,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Tėvinis"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -476,30 +483,30 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaitytos žinutės"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Atostogų prašymai"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Leisti viršyti limitą"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:421
@@ -513,7 +520,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -528,6 +535,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte atostogų prašymą.\n"
+"              </p><p>\n"
+"                Įvedus atostogų prašymas, jis bus nusiųstas peržiūrėti "
+"vadovui.\n"
+"                Įsitikikinte, kad nustatėte teisingą atostogų tipą\n"
+"                (neapmokamos, apmokamos, ligos atostogos) ir prašomą\n"
+"                atostogų dienų skaičių.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -537,7 +554,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -553,11 +570,14 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Jeigu pažymėta, sistema leis darbuotojui skirti daugiau atostogų nei jam yra "
+"likę pagal šį tipą. Taip pat atostogų dienų skaičius galės viršyti „Likę "
+"skirtų atostogų“ reikšmę darbuotojo formoje."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -577,7 +597,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Juoda"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
@@ -587,12 +607,12 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Atostogų tipai"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Susitikimas"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -600,12 +620,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Ši spalva bus naudojama atostogų apžvalgos ataskaitoje esančioje Ataskaitos\\"
+"Atostogos pagal padalinį."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -620,7 +642,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Prašymų pritarimas"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -630,7 +652,7 @@ msgstr "Išnaudotos dienos"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -641,12 +663,12 @@ msgstr "Naudotojas"
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Add a reason..."
-msgstr ""
+msgstr "Įrašykite priežastį..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -656,12 +678,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Neapmokėta"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -672,12 +694,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "Atostogų suvestinė"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Pateikti vadovui"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -692,7 +714,7 @@ msgstr "Šviesiai mėlyna"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "Mano padalinio atostogos"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -702,7 +724,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
@@ -710,11 +732,13 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atostogų "
+"tipą, jo nepašalinus."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Kita"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
@@ -724,13 +748,13 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Yellow"
-msgstr ""
+msgstr "Šviesiai geltona"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "Atostogų analizė"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -758,7 +782,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Atostogų paskyrimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -766,23 +790,26 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Pagal darbuotoją: paskyrimas/prašymas pildomas individualiam darbuotojui\n"
+"Pagal darbuotojų kategoriją: paskyrimas/prašymas pildomas grupei darbuotojų, "
+"kurie priklauso pasirinktai kategorijai"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Išvykimo informacija"
 
 #. module: hr_holidays
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Reikalingas dvigubas patvirtinimas"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "dienų"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -793,14 +820,14 @@ msgstr "Spausdinti"
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Detalės"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
-msgstr ""
+msgstr "Mano atostogos"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -810,7 +837,7 @@ msgstr "Padalinys(iai)"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:343
@@ -819,7 +846,7 @@ msgstr ""
 #: field:resource.calendar.leaves,holiday_id:0
 #, python-format
 msgid "Leave Request"
-msgstr ""
+msgstr "Atostogų prašymas"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -831,24 +858,24 @@ msgstr "Aprašymas"
 #: view:hr.employee:0
 #: field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Likę skirtų atostogų"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Pagal darbuotojo kategoriją"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused
 msgid "Refused"
-msgstr "Atmestos"
+msgstr "Atmesta"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Kalendoriaus įrašo tipas"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -863,12 +890,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Pateikta"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -880,12 +907,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Violetinė"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
 msgid "Maximum Allowed"
-msgstr ""
+msgstr "Skirta atostogoms"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
@@ -897,13 +924,13 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Rėžimas"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Kartu pritarta bei patvirtinta"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:440
@@ -914,12 +941,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Pritarti"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:249
@@ -940,13 +967,14 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Kai pažymėta, šio tipo paskyrimas/prašymas bus tvirtinamas du kartus."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Atostogų paskyrimai"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -960,11 +988,15 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Šim darbuotojui skirtų bendras atostogų dienų skaičius. Pakeiskite šią "
+"reiškmę, kad būtų galima sukurti atostogų prašymus. Bendras atostogų dienų "
+"skaičius galioja visiems atostogų/pravaikštų tipams ir šis limitas negali "
+"būti viršytas."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Pink"
-msgstr ""
+msgstr "Šviesiai rožinė"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -974,7 +1006,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -984,19 +1016,19 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
 msgid "To Approve"
-msgstr ""
+msgstr "Pritarta"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
@@ -1011,4 +1043,4 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Pasirinkite atostogų tipą"
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index e90530c8a05..657145f1fe7 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-04 13:32+0000\n"
+"PO-Revision-Date: 2013-04-07 12:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -611,7 +611,7 @@ msgstr "Шинэ болгох"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr "Өдрийн тоо нь 0-с их байх ёстой."
+msgstr "Хоногийн тоо нь 0-с их байх ёстой."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 9cbde0eee79..0612a75eb2e 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-12 21:49+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-13 17:59+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:41+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -331,7 +331,7 @@ msgstr "Kalan İzinler"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -641,7 +641,7 @@ msgstr "Daima Alınan İzinler"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index b711ed1a9c4..5fd74ff9fe0 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -51,6 +51,7 @@ class hr_payroll_structure(osv.osv):
         'note': fields.text('Description'),
         'parent_id':fields.many2one('hr.payroll.structure', 'Parent'),
         'children_ids':fields.one2many('hr.payroll.structure', 'parent_id', 'Children'),
+        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
     }
 
     def _get_parent(self, cr, uid, context=None):
@@ -68,6 +69,10 @@ class hr_payroll_structure(osv.osv):
         'parent_id': _get_parent,
     }
 
+    _constraints = [
+        (osv.osv._check_recursion, 'Error ! You cannot create a recursive Salary Structure.', ['parent_id']) 
+    ]
+        
     def copy(self, cr, uid, id, default=None, context=None):
         """
         Create a new record in hr_payroll_structure model from existing one
@@ -951,14 +956,6 @@ class hr_payslip_line(osv.osv):
 
 hr_payslip_line()
 
-class hr_payroll_structure(osv.osv):
-
-    _inherit = 'hr.payroll.structure'
-    _columns = {
-        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
-    }
-
-hr_payroll_structure()
 
 class hr_employee(osv.osv):
     '''
diff --git a/addons/hr_payroll/hr_payroll_demo.xml b/addons/hr_payroll/hr_payroll_demo.xml
index a22809b00e3..b287637db7e 100644
--- a/addons/hr_payroll/hr_payroll_demo.xml
+++ b/addons/hr_payroll/hr_payroll_demo.xml
@@ -133,6 +133,9 @@
             <field eval="1" name="active"/>
             <field name="name">Roger Scott</field>
             <field name="resource_type">user</field>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282823500</field>
+            <field 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</field>
         </record>
 
         <!-- Employee Contract -->
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
index 0b556efab52..c4e9067d9a3 100644
--- a/addons/hr_payroll/i18n/lt.po
+++ b/addons/hr_payroll/i18n/lt.po
@@ -1,49 +1,49 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Taikymo sąlyga"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr "Kas mėnesį"
+msgstr "Kartą per mėnesį"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Koeficientas (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijos"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Dienų skaičius"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -51,25 +51,27 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Atlyginimo taisyklių kategorijos susiejimas su tėvine kategorija naudojimas "
+"tik ataskaitose."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 #: view:hr.salary.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Būsenos"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Priedai"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -85,13 +87,13 @@ msgstr ""
 #: field:hr.payslip.run,slip_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Algalapiai"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Tėvinis"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -101,18 +103,18 @@ msgstr ""
 #: field:hr.salary.rule,company_id:0
 #: field:hr.salary.rule.category,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Patvirtinti algalapiai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
@@ -123,14 +125,14 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: view:hr.payslip.run:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Algalapių suvestinė"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -138,6 +140,8 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Šis vedlys sukurs algalapius visiems pasirinktiems darbuotojams pagal "
+"nurodytą laikotarpį ant algalapių suvestinės."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -149,7 +153,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Vaikinės taisyklės"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -158,23 +162,23 @@ msgstr ""
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Algalapis"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "Rezultatas bus skaičiuojamas pagal šią reiškmę"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
@@ -195,7 +199,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -205,7 +209,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -214,7 +218,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Amount"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -226,7 +230,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr ""
+msgstr "Kita informacija"
 
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
@@ -237,29 +241,29 @@ msgstr ""
 #: help:hr.payslip.line,amount_select:0
 #: help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "Skaičiavimo būdas naudojamas sumos apskaičiavimui."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Perspėjimas!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detali atlyginimo struktūra:"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0
@@ -267,45 +271,45 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Algalapių juodraščiai"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:427
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Darbas dieną (normalus darbo laikas)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Didžiausia reikšmė"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Identification No"
-msgstr ""
+msgstr "Asmens kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Struktūra"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
@@ -314,21 +318,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Atlyginimo taisyklės kodas gali būti naudojamas kitų taisyklių "
+"skaičiavimuose."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Kartą per savaitę"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -344,12 +350,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte įmokų registrą.\n"
+"              </p><p>\n"
+"                Įmokų registre fiksuojamos algalapio sumos mokamos\n"
+"                trečiosioms šalims. Tai gali būti socialinio draudimo "
+"įmokos,\n"
+"                nekilnojamojo turto mokesčiai ar bet kokia kita mokama "
+"suma.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
 msgstr ""
+"Didžiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo "
+"taisyklė."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -358,6 +376,7 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Jiegu sąlyga teigiama, tai bus pritaikyta ši atlyginimo skaičiavimo taisyklė."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -373,12 +392,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Kas ketvirtį"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Laukiama"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -387,6 +406,11 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės "
+"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai "
+"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti "
+"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. "
+"iš išraiškos worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -398,18 +422,18 @@ msgstr ""
 #: field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Kas pusmetį"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -420,13 +444,13 @@ msgstr ""
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Procentinė dalis nuo"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:85
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
@@ -436,12 +460,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Atliktas mokėjimas "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -454,12 +478,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Kita"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Atmesta"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -468,31 +492,31 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Atlyginimo taisyklės"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:336
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Grąžinimas: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrus"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: selection:hr.payslip,state:0
 #: view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Rodyti algalapyje"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -500,13 +524,13 @@ msgstr ""
 #: field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksuota suma"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -515,22 +539,24 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atlyginimo "
+"skaičiavimo taisyklę, jos nepašalinus."
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Priskaitymai / išskaitymai"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detali atlyginimo struktūra"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
@@ -541,23 +567,23 @@ msgstr ""
 #: help:hr.payslip.line,register_id:0
 #: help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr ""
+msgstr "Trečiąjai šaliai mokama įmoka nuo darbuotojo atlyginimo."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Valandų skaičius"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Algalapių suvestinės"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Mažiausia reikšmė"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0
@@ -573,19 +599,19 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Iki"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Reikšmė patenka į intervalą"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Atlyginimo struktūros hierarchija"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -601,19 +627,20 @@ msgstr ""
 #: field:hr.payslip,credit_note:0
 #: field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Grąžinama"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Atlyginimo apskaičiavimo duomenys"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
 msgstr ""
+"Pažymėjus lauką, algalapyje bus rodoma atlyginimo skaičiavimo taisyklė."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -625,12 +652,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijos"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Cancel Payslip"
-msgstr ""
+msgstr "Atmesti algalapį"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
@@ -641,7 +668,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Apskaičiavimas"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:894
@@ -656,25 +683,30 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės "
+"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai "
+"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti "
+"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. "
+"iš išraiškos worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: field:hr.payslip.line,amount_select:0
 #: field:hr.salary.rule,amount_select:0
 msgid "Amount Type"
-msgstr ""
+msgstr "Skaičiavimo būdas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,category_id:0
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company Contribution"
-msgstr ""
+msgstr "Įmonės įmokos"
 
 #. module: hr_payroll
 #: help:hr.payslip.run,credit_note:0
@@ -682,6 +714,8 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Jeigu pažymėta, tai visi algalapiai sukurti šioje suvestinėje, bus grąžinimo "
+"algalapiai."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:871
@@ -693,12 +727,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Atlyginimo struktūra"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Algalapių suvestinių juodraščiai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -706,7 +740,7 @@ msgstr ""
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -716,22 +750,22 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Patvirtintos algalapių suvestinės"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -739,7 +773,7 @@ msgstr ""
 #: field:hr.salary.rule,amount_percentage:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Procentinė dalis (%)"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -750,7 +784,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr ""
+msgstr "Dirbtos darbo dienos"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -760,7 +794,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr ""
+msgstr "Darbuotojo algalapis"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
@@ -770,35 +804,37 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalus darbuotojo algalapis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Compute Sheet"
-msgstr ""
+msgstr "Skaičiuoti atlyginimą"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0
 #: field:hr.salary.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Vaikinės taisyklės"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
 msgstr ""
+"Mažiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo "
+"taisyklė."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python išraiška"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -809,13 +845,13 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Įgalioto asmens parašas"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0
@@ -824,7 +860,7 @@ msgstr ""
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Darbo sutartis"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -836,18 +872,18 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Kreditas"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Išmokamas atlyginimas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python sąlyga"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -870,12 +906,12 @@ msgstr ""
 #: field:hr.payslip.line,quantity:0
 #: field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Grąžinimas"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -888,7 +924,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -896,7 +932,7 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0
@@ -904,28 +940,28 @@ msgstr ""
 #: field:hr.payslip.worked_days,sequence:0
 #: field:hr.salary.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Periodas"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Periodas nuo"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Bendra"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:669
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Darbo užmokestis - %s / %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
@@ -939,7 +975,7 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Atlyginimo struktūra"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -950,7 +986,7 @@ msgstr ""
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -960,33 +996,36 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Apibrėžia atlyginimo apskaičiavimo taisykles, kurios taikomos šiam "
+"algalapiui pagal pasirinktą darbo sutartį. Jeigu paliksite tuščią darbo "
+"sutarties lauką, nebebus būtina pasirinkti atlyginimo struktūros."
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Vaikinis"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Parodo, kad tai yra kito algalapio grąžinimas"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Du kartus per mėnesį"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Algalapio duomenys"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Darbuotojų algalapiai"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
@@ -999,22 +1038,22 @@ msgstr ""
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Įmokų registras"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Calculations"
-msgstr ""
+msgstr "Skaičiavimai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Dirbtas laikas ir atosotogos"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1026,7 +1065,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Algalapių suvestinės"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -1042,7 +1081,7 @@ msgstr ""
 #: field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
@@ -1054,14 +1093,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Įmokų registrai"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Darbo užmokestis"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -1078,7 +1117,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Adresas"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
@@ -1102,13 +1141,13 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Pavyzdžiui, įrašykite 50.0, kad būtų skaičiuojama 50%"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1121,19 +1160,19 @@ msgstr ""
 #: field:hr.payslip.employees,employee_ids:0
 #: view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Darbuotojai"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Banko sąskaita"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0
 #: help:hr.salary.rule,sequence:0
 msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Naudokite, kad išdėstytumėte skaičiavimo seką"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -1153,11 +1192,15 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Įrašykite lauko pavadinimą iš algalapio formos, kurio reikšmė bus tikrinama "
+"ar atitinka intervalą. Vietoj algalapio formoje esančio lauko, galima "
+"naudoti kategorijų kodus, įvedant juos mažosiomis raidėmis (hra, ma, lta, ir "
+"t.t.)."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Kartą per metus"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1167,13 +1210,13 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Kiti priskaitymai"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijų hierarchija"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:877
@@ -1187,17 +1230,17 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Atlyginimo skaičiavimas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detali atlyginimo struktūra"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0
@@ -1216,7 +1259,7 @@ msgstr ""
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Sukurti algalapius"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1226,13 +1269,13 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Du kartus per savaitę"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Taikyti visados"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1242,10 +1285,10 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Intervalas pagal"
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 21297d33b17..29d9a2a6e8b 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-03 03:43+0000\n"
+"PO-Revision-Date: 2013-04-07 11:55+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -623,7 +623,7 @@ msgstr "Цалингийн хуудас"
 #: field:hr.payslip,credit_note:0
 #: field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr "Кредитийн тэмдэглэл"
+msgstr "Буцаалт"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
diff --git a/addons/hr_payroll/report/__init__.py b/addons/hr_payroll/report/__init__.py
index 8de2f51d18f..e5b8dea8e48 100644
--- a/addons/hr_payroll/report/__init__.py
+++ b/addons/hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_contribution_register.py b/addons/hr_payroll/report/report_contribution_register.py
index 39c913adada..72500a9c6c9 100644
--- a/addons/hr_payroll/report/report_contribution_register.py
+++ b/addons/hr_payroll/report/report_contribution_register.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index 8ed91bd9a82..3e1dc2b1966 100644
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip_details.py b/addons/hr_payroll/report/report_payslip_details.py
index 1251fedd826..6b561b8d688 100644
--- a/addons/hr_payroll/report/report_payslip_details.py
+++ b/addons/hr_payroll/report/report_payslip_details.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index b15000dd12f..43f984fadd2 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -94,7 +94,8 @@ class hr_payslip(osv.osv):
             debit_sum = 0.0
             credit_sum = 0.0
             if not slip.period_id:
-                search_periods = period_pool.find(cr, uid, slip.date_to, context=context)
+                ctx = dict(context or {}, account_period_prefer_normal=True)
+                search_periods = period_pool.find(cr, uid, slip.date_to, context=ctx)
                 period_id = search_periods[0]
             else:
                 period_id = slip.period_id.id
diff --git a/addons/hr_payroll_account/i18n/lt.po b/addons/hr_payroll_account/i18n/lt.po
new file mode 100644
index 00000000000..bbf213666ee
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/lt.po
@@ -0,0 +1,126 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr "Kreditinė sąskaita"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr "DK įrašas"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr "Mokesčių kodas"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Periodas"
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr "Palikti tuščią, norint naudoti periodą pagal algalapio datą."
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "Darbo sutartis"
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr "Debetinė sąskaita"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "Algalapių suvestinė"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#, python-format
+msgid "Configuration Error!"
+msgstr "Klaida nustatymuose!"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "Apskaita"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Algalapis"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:158
+#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Salary Journal"
+msgstr "Darbo užmokesčio žiniaraštis"
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index 737b8494ad4..f787f05668d 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-08 11:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-09 05:59+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -50,7 +50,7 @@ msgstr "\"%s\" зардлын журналыг орлогын данстай з
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr "Татварын дугаар"
+msgstr "Татварын Код"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 2299ca25e65..0d3d1ab4be1 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -41,7 +41,7 @@
         <field name="arch" type="xml">
             <tree string="Applicants" fonts="bold:message_unread==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
                 <field name="message_unread" invisible="1"/>
-                <field name="create_date" groups="base.group_no_one"/>
+                <field name="create_date"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
                 <field name="email_from"/>
@@ -198,7 +198,7 @@
                     <filter string="Appreciation" domain="[]" context="{'group_by':'priority'}"/>
                     <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                     <filter string="Source" domain="[]" context="{'group_by':'source_id'}"/>
-                    <filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
+                    <filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}"/>
                 </group>
            </search>
         </field>
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index 03b9481dca8..27abc5464f1 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 03:00+0000\n"
+"Last-Translator: Christophe Combelles <ccomb@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -577,7 +577,7 @@ msgstr "En cours"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Embaucher et créer l'employé"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index 2e29478d7ce..a1db11d95c8 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-04 13:33+0000\n"
+"PO-Revision-Date: 2013-04-07 12:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -1331,7 +1331,7 @@ msgstr "Байгууллагын санал болгосон цалин боло
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Төслийн даалгаврыг хаах хүртэлх өдрийн тоо"
+msgstr "Төслийн даалгаврыг хаах хүртэлх хоногийн тоо"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po
index 3e972eddf21..b439b072850 100644
--- a/addons/hr_recruitment/i18n/tr.po
+++ b/addons/hr_recruitment/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 20:27+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-13 18:00+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -388,7 +388,7 @@ msgstr "Yıl"
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -821,7 +821,7 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 6a538e5d09c..0392cb4d6a2 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -37,8 +37,11 @@ class hr_employee(osv.osv):
     def _getAnalyticJournal(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('account.analytic.journal').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
@@ -46,8 +49,11 @@ class hr_employee(osv.osv):
     def _getEmployeeProduct(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('product.template').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index d73d8707436..0c9e288b1dc 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 03:15+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\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: 2013-03-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -76,7 +77,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -104,7 +105,7 @@ msgstr "Feuille de temps"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "SVP Veuillez définir l'employé pour cet utilisateur!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -130,7 +131,7 @@ msgstr "Ven."
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Activités des feuilles de temps"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -167,12 +168,12 @@ msgstr "Imprimer la feuille de temps des employés"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "SVP Définissez l'employé pour cet utilisateur."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Coûts & revenus"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -189,7 +190,7 @@ msgstr "Compte analytique"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Coûts et revenus"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:144
@@ -199,7 +200,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -255,7 +256,7 @@ msgstr "Imprimer"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Cochez ce champ si ce projet gère les feuilles de temps"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -281,7 +282,7 @@ msgstr "Date de début"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "SVP Définissez le coût unitaire pour cet employé."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -350,7 +351,7 @@ msgstr "Description du travail"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -437,7 +438,7 @@ msgstr "juin"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Statut actuel"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -504,7 +505,7 @@ msgstr "Identifiant de l'employé"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -647,7 +648,7 @@ msgstr "avril"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erreur utilisateur!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -663,7 +664,7 @@ msgstr "Année"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index 4f3c15e1397..d19fd7f93a9 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 03:36+0000\n"
+"Last-Translator: Kevin Deldycke <Unknown>\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: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -26,7 +26,7 @@ msgstr "Feuille de temps par utilisateur"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Nom interne"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -46,13 +46,13 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Aucun enregistrement(s) trouvé pour ce rapport."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Données insuffisantes!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -82,7 +82,7 @@ msgstr "Rouvrir le projet"
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -171,7 +171,7 @@ msgstr "Montant facturé"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Compte analytique incomplet !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -181,7 +181,7 @@ msgstr "Projet"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Options de facturation des feuilles de temps"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -196,7 +196,7 @@ msgstr "Chaque travail terminé sera détaillé sur la facture"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Liste de prix"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -250,7 +250,7 @@ msgstr "Echéance"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de configuration!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -265,7 +265,7 @@ msgstr "Le temps de chaque travail terminé sera affiché sur la facture"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Annuler le contrat"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -347,7 +347,7 @@ msgstr "Forcer l'article"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Contrat terminé"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -361,13 +361,13 @@ msgstr "Juillet"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Facturable"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -383,7 +383,7 @@ msgstr "Théorique"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Gratuit"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -414,7 +414,7 @@ msgstr "Oui (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Feuilles de temps par utilisateur"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -611,7 +611,7 @@ msgstr "Date"
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Temps"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -665,7 +665,7 @@ msgstr "Montant forfaitaire"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Ratio de facturation des feuilles de temps"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -798,7 +798,7 @@ msgstr "L'article qui sera utilisé pour facturer le montant restant"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Temps passé"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -837,7 +837,7 @@ msgstr "Nom"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Lignes analytiques"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -898,19 +898,19 @@ msgstr "Unités"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -940,4 +940,4 @@ msgstr "Année"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index ffb1ac67fe5..be7c5f9c5f6 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-09 09:37+0000\n"
+"PO-Revision-Date: 2013-04-12 21:22+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -363,7 +363,7 @@ msgstr "Winst urenstaat"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr "Forceer roduct"
+msgstr "Forceer product"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -563,7 +563,7 @@ msgstr "Urenstaat per kostenplaats"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index b4be88bd95d..ee65b5d4823 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-14 10:55+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-14 07:12+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -231,6 +231,11 @@ msgid ""
 "20% advance invoice (fixed price, based on a sales order), you should "
 "invoice the rest on timesheet with a 80% ratio."
 msgstr ""
+"Genelde zaman çizelgelerinin %100 ünü fatura edersiniz. Ama, sabit fiyat ve "
+"zaman çizelgesi faturalamasını karma yapıyorsanız, başka bir oran "
+"kullanmalısınız. Örnek olarak, eğer %20 oranında bir ön fatura yapıyorsanız "
+"(sabit fiyat, satış siparişlerine göre), geri kalanını zaman çizelgesine "
+"göre %80 oranında faturalamalısınız."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
index de19ea8fb3a..05326bb19c1 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
@@ -102,19 +102,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    import netsvc
-    wkf_service = netsvc.LocalService("workflow")
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
index 68e827e79f1..88675f3042f 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
@@ -101,19 +101,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    import netsvc
-    wkf_service = netsvc.LocalService("workflow")
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index 2cf79596148..768d85860df 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -293,7 +293,7 @@ class hr_timesheet_line(osv.osv):
         return ts_line_ids
 
     _columns = {
-        'sheet_id': fields.function(_sheet, string='Sheet',
+        'sheet_id': fields.function(_sheet, string='Sheet', select="1",
             type='many2one', relation='hr_timesheet_sheet.sheet', ondelete="cascade",
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
@@ -479,12 +479,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 0.0 as total_attendance
                             from
                                 hr_analytic_timesheet hrt
-                                left join (account_analytic_line l
-                                    LEFT JOIN hr_timesheet_sheet_sheet s
-                                    ON (s.date_to >= l.date
-                                        AND s.date_from <= l.date
-                                        AND s.user_id = l.user_id))
-                                    on (l.id = hrt.line_id)
+                                JOIN account_analytic_line l ON l.id = hrt.line_id
+                                LEFT JOIN hr_timesheet_sheet_sheet s ON s.id = hrt.sheet_id
                             group by l.date::date, s.id
                         ) union (
                             select
@@ -495,14 +491,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 SUM(((EXTRACT(hour FROM a.name) * 60) + EXTRACT(minute FROM a.name)) * (CASE WHEN a.action = 'sign_in' THEN -1 ELSE 1 END)) as total_attendance
                             from
                                 hr_attendance a
-                                LEFT JOIN (hr_timesheet_sheet_sheet s
-                                    LEFT JOIN resource_resource r
-                                        LEFT JOIN hr_employee e
-                                        ON (e.resource_id = r.id)
-                                    ON (s.user_id = r.user_id))
-                                ON (a.employee_id = e.id
-                                    AND s.date_to >= date_trunc('day',a.name)
-                                    AND s.date_from <= a.name)
+                                LEFT JOIN hr_timesheet_sheet_sheet s
+                                ON s.id = a.sheet_id
                             WHERE action in ('sign_in', 'sign_out')
                             group by a.name::date, s.id
                         )) AS foo
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index 79671aa9a90..eddbed551c6 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 03:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\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: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,7 +35,7 @@ msgstr "Service"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Temps"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -77,6 +78,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Pour créer une feuille de temps pour cet employé, vous devez assigner un "
+"journal analytique à l'employé, comme 'Journal des feuilles de temps'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +96,7 @@ msgstr "Coût"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -123,7 +126,7 @@ msgstr "Mettre au brouillon"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Période des feuilles de temps"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -134,7 +137,7 @@ msgstr "Date de fin"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "à"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -147,6 +150,7 @@ msgstr "Basé sur la feuille de temps"
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuille de temps confirmée."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -189,13 +193,13 @@ msgstr "Refuser"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Activités de la feuille de temps"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "SVP Créez un employé et associez-le à cet utilisateur."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
@@ -209,7 +213,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Semaine "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -233,7 +237,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -259,7 +263,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -273,6 +277,8 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Veuillez vérifier que la différence totale de la feuille est de moins de "
+"%.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -293,7 +299,7 @@ msgstr "Validation"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages demanderont votre attention."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -314,7 +320,7 @@ msgstr "Saisie de la feuille de temps de l'employé"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Action invalide!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -330,6 +336,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -377,7 +385,7 @@ msgstr "Lignes des feuilles de temps"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -409,7 +417,7 @@ msgstr "Temps total"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Feuilles de temps à valider"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -437,14 +445,14 @@ msgstr "Juillet"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Valider les feuilles de temps tou(te)s les"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de configuration!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -571,7 +579,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -597,7 +605,7 @@ msgstr "Note"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Ajouter"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -640,7 +648,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -651,7 +659,7 @@ msgstr "Août"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Différences"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -679,7 +687,7 @@ msgstr "Feuilles de temps par période"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -737,6 +745,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"La feuille de temps ne peut pas être validée car elle ne contient pas un "
+"nombre égal de pointage d'entrée et de pointage de sortie."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -765,6 +775,8 @@ msgstr "Résumé"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
 msgstr ""
+"Vous ne pouvez pas supprimer une feuille de temps qui possède des entrée de "
+"présence."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -778,11 +790,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Vous ne pouvez pas avoir 2 feuilles de temps qui se chevauchent!\n"
+"Vous devriez utiliser le menu 'Ma feuille de temps' pour éviter ce problème."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Soumettre au responsable"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -808,6 +822,7 @@ msgstr "Recherche de comptes"
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuille de temps confirmée."
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -842,6 +857,8 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Vous ne pouvez pas avoir 2 feuilles de temps qui se chevauchent!\n"
+"SVP utilisez le menu 'Ma feuille de temps actuelle' pour éviter ce problème."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -899,6 +916,7 @@ msgstr "Regrouper par année"
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
 msgstr ""
+"Cliquez pour ajouter des projets, des contrats ou des comptes analytiques."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -908,7 +926,7 @@ msgstr "L'état est à 'Validé'."
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -930,7 +948,7 @@ msgstr "Feuilles de temps confirmées"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Détails"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -942,6 +960,7 @@ msgstr "Ligne de feuille de temps"
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
 msgstr ""
+"Vous ne pouvez pas supprimer des feuilles de temps qui sont déjà confirmées."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1000,7 +1019,7 @@ msgstr "Total des présences"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Ajouter une ligne"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1012,7 +1031,7 @@ msgstr "Différence"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Vous ne pouvez pas dupliquer une feuille de temps."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1047,6 +1066,8 @@ msgstr "Employés"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuilles de temps "
+"confirmée/terminée!"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1068,7 +1089,7 @@ msgstr "Confirmation"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1080,7 +1101,7 @@ msgstr "Taux de facturation"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erreur utilisateur!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1095,7 +1116,7 @@ msgstr "Approuver"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po
index b0f4e0c2b30..541ef70d118 100644
--- a/addons/hr_timesheet_sheet/i18n/it.po
+++ b/addons/hr_timesheet_sheet/i18n/it.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-24 07:44+0000\n"
+"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
+"<leonardo.pistone@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -43,6 +44,8 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Differenza consentita tra le ore di presenza e le ore segnate sul timesheet, "
+"in ore per ogni timesheet. Imposta a 0 per disattivare il controllo."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -77,6 +80,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Per creare un timesheet per questo dipendente, bisogna assegnare un "
+"Sezionale Analitico al dipendente. Ad esempio, 'Sezionale Timesheet'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +98,7 @@ msgstr "# Costo"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -113,7 +118,7 @@ msgstr "Azienda"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "Orario di Lavoro"
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -134,7 +139,7 @@ msgstr "Fino a"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -146,7 +151,7 @@ msgstr "Basato su timesheet"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Non è possibile modificare le righe di un timesheet confermato."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -157,7 +162,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Current Timesheet"
-msgstr "I Miei Orari di Lavoro attuali"
+msgstr "Il mio Timesheet corrente"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -167,7 +172,7 @@ msgstr "Convalida"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Approvato"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -195,7 +200,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "Crea un dipendente e associalo a questo utente."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
@@ -209,7 +214,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Settimana "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -225,7 +230,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -251,7 +256,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -275,7 +280,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Progetto / Conto Analitico"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -314,7 +319,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr "Contabilità Analitica"
+msgstr "Conto Analitico"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_summary:0
@@ -340,7 +345,7 @@ msgstr "Data Da"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "Orari di Lavoro"
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -364,7 +369,7 @@ msgstr "Conferma"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Righe Orari di Lavoro"
+msgstr "Righe Timesheet"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
@@ -379,7 +384,7 @@ msgstr "Lo stato è \"Confermato\"."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr "Impiegato"
+msgstr "Dipendente"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -401,7 +406,7 @@ msgstr "Durata totale"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Timesheet da validare"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index 14cfa4957c2..50b98744866 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-11 15:41+0000\n"
+"PO-Revision-Date: 2013-05-02 10:41+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:43+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -76,6 +76,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, 'Zaman Çizelgesi "
+"Yevmiye' gibi, personel bir analitik yevmiyesi atamanız gerekir."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -151,7 +153,7 @@ msgstr "Onaylamış ZamanÇizelgesi bir girişi değiştiremezsiniz."
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Gün tarihine göre gurpla"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
@@ -221,6 +223,12 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"Eğer sisteme etkinliklerinizi kitap gibi olabilir ki benim Zaman Çizelgesi "
+"zaman çizelgesi açılır. Aynı formu, size katılmcı kayıt (Giriş / Çıkış "
+"Kayıt) ve farklı projeler üzerinde yapılan çalışma saatleri "
+"tanımlayabilirsiniz.Şirketce belirtilen süre sonunda, bir zaman çizelgesi, "
+"kullanıcı tarafından doğrulanır ve yönetici tarafından onaylanır. Gerekirse "
+"proje üzerinde tanımlanan, siz zaman çizelgesi göre faturalar oluşturabilir."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
@@ -258,19 +266,20 @@ msgstr "Hata!"
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Zaman çizelgeleri ve katılımcı (saat) arasında bir zaman farkı izin verin"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
-msgstr ""
+msgstr "Sayfanın toplam fark %.2f daha düşük olduğunu kontrol edin."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "ZamanÇizelgesi Formu Analizi"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
@@ -285,7 +294,7 @@ msgstr "Onaylama"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -295,11 +304,13 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, bir kullanıcıya "
+"atamanız gerekir."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "PersonelZaman çizelgesi girişi"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
@@ -322,11 +333,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Nbr"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -369,12 +382,12 @@ msgstr "ZamanÇizelge satırıları"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçi"
+msgstr "İzleyiciler"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "State is 'confirmed'."
-msgstr ""
+msgstr "Durumu 'doğruladı' ."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
@@ -390,7 +403,7 @@ msgstr "Yeni"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Hafta olarak Toplam katılımcılar"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
@@ -401,7 +414,7 @@ msgstr "Toplam Zaman"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "ZamanÇizelgeleri Doğrulama"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -413,12 +426,12 @@ msgstr "Saatler"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Ayın Günlerini gurupla"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr ""
+msgstr "Proje yöneticisi zamançizelgeleri doğrular."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -429,7 +442,7 @@ msgstr "Temmuz"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "ZamanÇizelgeleri her doğrulama"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@@ -448,7 +461,7 @@ msgstr "Durumu"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Görev Çalışmaları"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -486,7 +499,7 @@ msgstr "# Toplam ZamanÇizelge"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
@@ -495,6 +508,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, 'Danışman' gibi, bir "
+"ürün için personel bağlantı gerekir."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -511,7 +526,7 @@ msgstr "Aralık"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr ""
+msgstr "Bu mevcut zamançizelgesi açılacak"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.config.settings,timesheet_range:0
@@ -527,12 +542,12 @@ msgstr "Ay"
 #: view:timesheet.report:0
 #: field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#Toplam Diff"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -546,6 +561,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Bu çalışan için bir zaman çizelgesi oluşturmak için, bir ürün için çalışan "
+"bağlantı gerekir."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -665,7 +682,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 71776af61ba..0dfeee54879 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -13,11 +13,11 @@
     product_id: product.product_product_consultant
     journal_id: hr_timesheet.analytic_journal
 -
-  I create a timesheet for employee "Quentin Paolinon".
+  I create a timesheet for employee "Quentin Paolino".
 -
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
     date_from: !eval time.strftime('%Y-%m-01')
-    name: Quentin Paolinon
+    name: Quentin Paolino
     state: new
     user_id: base.user_demo
     employee_id: 'hr.employee_qdp'
@@ -65,6 +65,7 @@
             self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"active_ids":
               [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")],"active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"),
               })
+            assert True, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference"
         except:
             pass
 -
@@ -87,7 +88,7 @@
   !record {model: res.company, id: base.main_company}:
     timesheet_max_difference: 1.00
 -
-  I tried again to confirm the timesheet after modification.
+  I try again to confirm the timesheet after modification.
 -
   !python {model: hr_timesheet_sheet.sheet}: |
         uid = ref('base.user_root')
diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po
index cca074ccfa3..2fb746d21c3 100644
--- a/addons/idea/i18n/tr.po
+++ b/addons/idea/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-13 18:01+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:44+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -108,7 +108,7 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -216,7 +216,7 @@ msgstr "Oluşturanlara Göre"
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "İzleyiciler"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po
index ce158e0adb8..cb9a9025d75 100644
--- a/addons/knowledge/i18n/ro.po
+++ b/addons/knowledge/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-01 16:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-17 17:38+0000\n"
+"Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -33,29 +33,29 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
-"Accesati-va documentele in OpenERP prin WebDAV.\n"
-"                Acesta instaleaza modulul document_webdav."
+"Accesați-va documentele în OpenERP prin WebDAV.\n"
+"                Acesta instalează modulul document_webdav."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr "Acesta instaleaza modulul document_page."
+msgstr "Acesta instalează modulul document_page."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr "Continut de Colaborare"
+msgstr "Conținut de Colaborare"
 
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr "Configureaza Cunostintele"
+msgstr "Configureaza Cunostințele"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr "Managementul Cunostintelor si a Documentelor"
+msgstr "Managementul Cunostințelor și a Documentelor"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -67,19 +67,19 @@ msgid ""
 msgstr ""
 "Acesta este un sistem complet de management al documentelor, cu: "
 "autentificarea utilizatorului,\n"
-"                cautarea completa a documentelor (dar pptx si docx nu sunt "
-"acceptate), si un tablou de bord al documentelor.\n"
-"                Acesta instaleaza modulul document."
+"                căutarea completa a documentelor (dar pptx si docx nu sunt "
+"acceptate), și un tablou de bord al documentelor.\n"
+"                Acesta instalează modulul document."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr "Creeaza pagini de internet statice"
+msgstr "Creează pagini de internet statice"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr "Imparte depozitele (FTP)"
+msgstr "Împarte depozitele (FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
@@ -89,12 +89,12 @@ msgstr "Gestioneaza documentele"
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr "Aplica"
+msgstr "Aplică"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -107,8 +107,8 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
-"Accesati-va documentele din OpenERP printr-o interfata FTP.\n"
-"                Acesta instaleaza modulul document_ftp."
+"Accesați-vă documentele din OpenERP printr-o interfață FTP.\n"
+"                Acesta instalează modulul document_ftp."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -118,10 +118,10 @@ msgstr "sau"
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
 msgid "Share repositories (WebDAV)"
-msgstr "Imparte depozitele (WebDAV)"
+msgstr "Împarte depozitele (WebDAV)"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 #: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration
 msgid "Knowledge"
-msgstr "Cunostinte"
+msgstr "Cunoștințe"
diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_ar/__init__.py
+++ b/addons/l10n_ar/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml
index 5e26a7e67c1..5cf5a21381b 100644
--- a/addons/l10n_be/fiscal_templates.xml
+++ b/addons/l10n_be/fiscal_templates.xml
@@ -22,12 +22,6 @@
 
     <!-- Fiscal Position Account Templates -->
     
-    <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
-            <field name="position_id" ref="fiscal_position_template_1"  />
-            <field name="account_src_id" ref="l10n_be.a7000" />
-            <field name="account_dest_id" ref="l10n_be.a_sale" />
-    </record>
-    
     <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a7000" />
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index 213040d6204..a94b9670cc8 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -128,6 +128,8 @@ class account_coda_import(osv.osv_memory):
                     raise osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account (with Account Journal) found.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s' and an Account Journal.") % (statement['acc_number'], statement['currency']))
                 statement['description'] = rmspaces(line[90:125])
                 statement['balance_start'] = float(rmspaces(line[43:58])) / 1000
+                if line[42] == '1':    #1 = Debit, the starting balance is negative
+                    statement['balance_start'] = - statement['balance_start']
                 statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y'))
                 statement['accountHolder'] = rmspaces(line[64:90])
                 statement['paperSeqNumber'] = rmspaces(line[2:5])
diff --git a/addons/l10n_be_invoice_bba/partner.py b/addons/l10n_be_invoice_bba/partner.py
index 9e0eec10713..df68268bf43 100644
--- a/addons/l10n_be_invoice_bba/partner.py
+++ b/addons/l10n_be_invoice_bba/partner.py
@@ -44,6 +44,11 @@ class res_partner(osv.osv):
             help='Select Algorithm to generate the Structured Communication on Outgoing Invoices.' ),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['out_inv_comm_type', 'out_inv_comm_algorithm']
+
+
     _default = {
         'out_inv_comm_type': 'none',
     }
diff --git a/addons/l10n_bo/__init__.py b/addons/l10n_bo/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_bo/__init__.py
+++ b/addons/l10n_bo/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index f0b006c2b32..12d42707679 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index e068c7365a1..8960224891d 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa SA, Open Net SA and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -21,29 +24,29 @@
 
 {'name': 'Switzerland - Accounting',
  'description':  """
-Swiss localization :
-====================
-**Multilang swiss STERCHI account chart and taxes**
- **Author:** Camptocamp SA
+ Swiss localization :
+ ====================
+ **Multilang swiss STERCHI account chart and taxes**
+  **Author:** Camptocamp SA
 
- **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+  **Financial contributors:** Prisme Solutions Informatique SA, Quod SA
 
- **Translators:** brain-tec AG, Agile Business Group
+  **Translation contributors:** brain-tec AG, Agile Business Group
 
-**This release will introduce major changes to l10n_ch.**
+ **This release will introduce major changes to l10n_ch.**
 
-Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
+ Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
 
-- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
-- **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
-- **l10n_ch_bank**: List of swiss banks
-- **l10n_ch_zip**: List of swiss postal zip
-- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
-- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
-- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
+ - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
+ - **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
+ - **l10n_ch_bank**: List of swiss banks
+ - **l10n_ch_zip**: List of swiss postal zip
+ - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
+ - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
+ - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
 
-The modules will be soon available on OpenERP swiss localization on launchpad:
-https://launchpad.net/openerp-swiss-localization
+ The modules will be soon available on OpenERP swiss localization on launchpad:
+ https://launchpad.net/openerp-swiss-localization
 """,
  'version': '7.0',
  'author': 'Camptocamp',
diff --git a/addons/l10n_ch/account_wizard.py b/addons/l10n_ch/account_wizard.py
index e0a9e84b90a..4b985c09b76 100644
--- a/addons/l10n_ch/account_wizard.py
+++ b/addons/l10n_ch/account_wizard.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_cl/__init__.py b/addons/l10n_cl/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_cl/__init__.py
+++ b/addons/l10n_cl/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/__init__.py b/addons/l10n_fr/__init__.py
index 8d5728e334e..592068eedda 100644
--- a/addons/l10n_fr/__init__.py
+++ b/addons/l10n_fr/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index e1d4b9ac334..9a563eeb197 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 {
diff --git a/addons/l10n_fr/l10n_fr_view.xml b/addons/l10n_fr/l10n_fr_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr/report/__init__.py b/addons/l10n_fr/report/__init__.py
index 9907a2f5765..c73179a9023 100644
--- a/addons/l10n_fr/report/__init__.py
+++ b/addons/l10n_fr/report/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py
index 39a18bc7ca4..bc2cd308bf8 100644
--- a/addons/l10n_fr/report/base_report.py
+++ b/addons/l10n_fr/report/base_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/bilan_report.py b/addons/l10n_fr/report/bilan_report.py
index a7947434da0..2ffbd24cc4f 100644
--- a/addons/l10n_fr/report/bilan_report.py
+++ b/addons/l10n_fr/report/bilan_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/compute_resultant_report.py b/addons/l10n_fr/report/compute_resultant_report.py
index 9a1809fd7cc..5eb62d7e82d 100644
--- a/addons/l10n_fr/report/compute_resultant_report.py
+++ b/addons/l10n_fr/report/compute_resultant_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/__init__.py b/addons/l10n_fr/wizard/__init__.py
index 6e29471a975..1bbaf351ea4 100644
--- a/addons/l10n_fr/wizard/__init__.py
+++ b/addons/l10n_fr/wizard/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_bilan.py b/addons/l10n_fr/wizard/fr_report_bilan.py
index 90e97389eed..046161befd8 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan.py
+++ b/addons/l10n_fr/wizard/fr_report_bilan.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant.py b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
index eff52189bc9..d00d9165f6e 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant.py
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr_hr_payroll/__init__.py b/addons/l10n_fr_hr_payroll/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/report/__init__.py b/addons/l10n_fr_hr_payroll/report/__init__.py
index 40d2ccc3c05..d6c9481579e 100644
--- a/addons/l10n_fr_hr_payroll/report/__init__.py
+++ b/addons/l10n_fr_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_in_hr_payroll/report/__init__.py b/addons/l10n_in_hr_payroll/report/__init__.py
index 8a20170c384..e76f45b69c0 100644
--- a/addons/l10n_in_hr_payroll/report/__init__.py
+++ b/addons/l10n_in_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_multilang/i18n/hu.po b/addons/l10n_multilang/i18n/hu.po
index 8bff81b755c..bc57a9e0503 100644
--- a/addons/l10n_multilang/i18n/hu.po
+++ b/addons/l10n_multilang/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2013-02-28 07:37+0000\n"
+"PO-Revision-Date: 2013-05-03 10:00+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-04 07:10+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
@@ -66,7 +66,7 @@ msgstr "A leírás egyedi kell legyen minden vállalathoz!"
 #. module: l10n_multilang
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket."
+msgstr "Hiba! Nem hozhat létre rekurzív adókódokat."
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_template
@@ -149,7 +149,7 @@ msgstr "A napló kódjának egyedinek kell lennie mindegyik vállalathoz!"
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position
 msgid "Fiscal Position"
-msgstr "Költségvetési pozíció"
+msgstr "ÁFA pozíció"
 
 #. module: l10n_multilang
 #: constraint:account.account:0
diff --git a/addons/l10n_multilang/i18n/mn.po b/addons/l10n_multilang/i18n/mn.po
index bcfdae0772e..d78369a7968 100644
--- a/addons/l10n_multilang/i18n/mn.po
+++ b/addons/l10n_multilang/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-07 13:14+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Санхүүгийн харгалзуулалтын үлгэр"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py
index 57a3bb10df3..ee9f0292f12 100644
--- a/addons/l10n_nl/__init__.py
+++ b/addons/l10n_nl/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py
index 5e811511c01..aec85016ea5 100644
--- a/addons/l10n_nl/__openerp__.py
+++ b/addons/l10n_nl/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 #
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 516c88bdcf9..c7eefb42cde 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -3940,7 +3940,7 @@
         <record id="btw_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="btw_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (BTW)</field>
         </record>
 <!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
      3. Leveringen naar het buitenland -->
@@ -4052,7 +4052,7 @@
         <record id="omz_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="omz_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (omzet)</field>
         </record>
 <!-- 3. Leveringen naar het buitenland -->
         <record id="omz_code_naar_buitenland" model="account.tax.code.template">
@@ -4260,7 +4260,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_1e" name="ref_base_code_id"/>
             <field name="ref_base_sign" eval="-1"/>
             <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">sale</field>
         </record>
         <record id="btw_ink_0" model="account.tax.template">
             <field name="sequence">15</field>
@@ -4279,9 +4279,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="True" name="child_depend"/>
         </record>
         <record id="btw_ink_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
+            <field name="sequence">98</field>
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="btw_ink_0" name="parent_id"/>
@@ -4304,54 +4304,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="account_paid_id" ref="vat_payable_verlegd"/>
             <field eval="btw_code_5b" name="tax_code_id"/>
             <field eval="btw_code_5b" name="ref_tax_code_id"/>
+            <field name="tax_sign" eval="-1"/>
             <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0" model="account.tax.template">
-            <field name="sequence">15</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen)</field>
-            <field name="description">21% BTW verlegd</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="omz_code_2a" name="base_code_id"/>
-            <field eval="omz_code_2a" name="ref_base_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-            <field eval="True" name="child_depend"/>
-        </record>
-        <record id="btw_ink2_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_2a" name="tax_code_id"/>
-            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0_2" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
-            <field eval="-1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_5b" name="tax_code_id"/>
-            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
             <field name="type_tax_use">purchase</field>
         </record>
 <!-- Binnen de EU -->
@@ -4402,6 +4356,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         </record>
         <record id="btw_I_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="sequence">20</field>
             <field name="name">Inkopen import binnen EU hoog</field>
             <field name="description">21% BTW import binnen EU</field>
             <field eval="0.21" name="amount"/>
diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml
index 622ffafa67c..9fe9a3df786 100644
--- a/addons/l10n_nl/account_fiscal_position_tax_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml
@@ -90,6 +90,13 @@
             <field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
         </record>
         
+        <record id="position_tax_transferred" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_transferred"/>
+            <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
+            <field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
+        </record>
+
+
         <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
              and separation of goods and services .. -->
 
diff --git a/addons/l10n_nl/account_fiscal_position_template.xml b/addons/l10n_nl/account_fiscal_position_template.xml
index fe658c6d4b7..1c69f2d1198 100644
--- a/addons/l10n_nl/account_fiscal_position_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_template.xml
@@ -7,6 +7,10 @@
             <field name="name">Binnenland</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
         </record>
+        <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
+            <field name="name">BTW verlegd</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+        </record>
         <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
             <field name="name">EU landen</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pa/__init__.py
+++ b/addons/l10n_pa/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_pe/__init__.py b/addons/l10n_pe/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pe/__init__.py
+++ b/addons/l10n_pe/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py
old mode 100755
new mode 100644
index 1cfe7390a77..4835f75bb40
--- a/addons/l10n_ro/res_partner.py
+++ b/addons/l10n_ro/res_partner.py
@@ -1,4 +1,3 @@
-
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
@@ -28,10 +27,33 @@ class res_partner(osv.osv):
     _columns = {
         'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
     }
+
+    # The SQL constraints are no-ops but present only to display the right error message to the
+    # user when the partial unique indexes defined below raise errors/  
+    # The real constraints need to be implemented with PARTIAL UNIQUE INDEXES (see auto_init),
+    # due to the way accounting data is delegated by contacts to their companies in OpenERP 7.0.
     _sql_constraints = [
-       ('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
-       ('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
+       ('vat_uniq', 'unique (id)', 'The vat of the partner must be unique !'),
+       ('nrc_uniq', 'unique (id)', 'The code of the partner must be unique !')
     ]
+
+    def _auto_init(self, cr, context=None):
+        result = super(res_partner, self)._auto_init(cr, context=context)
+        # Real implementation of the vat/nrc constraints: only "commercial entities" need to have
+        # unique numbers, and the condition for being a commercial entity is "is_company or parent_id IS NULL".
+        # Contacts inside a company automatically have a copy of the company's commercial fields
+        # (see _commercial_fields()), so they are automatically consistent.
+        cr.execute("""
+            DROP INDEX IF EXISTS res_partner_vat_uniq_for_companies;
+            DROP INDEX IF EXISTS res_partner_nrc_uniq_for_companies;
+            CREATE UNIQUE INDEX res_partner_vat_uniq_for_companies ON res_partner (vat) WHERE is_company OR parent_id IS NULL;
+            CREATE UNIQUE INDEX res_partner_nrc_uniq_for_companies ON res_partner (nrc) WHERE is_company OR parent_id IS NULL;
+        """)
+        return result
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['nrc']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/lunch/i18n/ko.po b/addons/lunch/i18n/ko.po
new file mode 100644
index 00000000000..35d4889f127
--- /dev/null
+++ b/addons/lunch/i18n/ko.po
@@ -0,0 +1,906 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-05-12 07:26+0000\n"
+"Last-Translator: AhnJD <zion64@msn.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
+
+#. module: lunch
+#: field:lunch.product,category_id:0
+#: field:lunch.product.category,name:0
+msgid "Category"
+msgstr "범주"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
+msgid "Today's Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "My Orders"
+msgstr "나의 주문"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Partially Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,sunday:0
+msgid "Sunday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,supplier:0
+#: field:lunch.product,supplier:0
+msgid "Supplier"
+msgstr "공급업체"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Today"
+msgstr "오늘"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By Employee"
+msgstr "직원에 의해"
+
+#. module: lunch
+#: field:lunch.alert,friday:0
+msgid "Friday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "validate order lines"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Order lines Tree"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,specific_day:0
+#: field:report.lunch.order.line,day:0
+msgid "Day"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Received"
+msgstr "받음"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Supplier"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch order. \n"
+"            </p>\n"
+"            <p>\n"
+"                A lunch order is defined by its user, date and order lines.\n"
+"                Each order line corresponds to a product, an additional note "
+"and a price.\n"
+"                Before selecting your order lines, don't forget to read the "
+"warnings displayed in the reddish area.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Not Received"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
+msgid "Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Receive Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
+msgid ""
+"<p>\n"
+"                Here you can see your cash moves.<br/>A cash moves can be "
+"either an expense or a payment.\n"
+"                An expense is automatically created when an order is "
+"received while a payment is a reimbursement to the company encoded by the "
+"manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_products
+#: model:ir.ui.menu,name:lunch.menu_lunch_products
+#: field:lunch.order,order_line_ids:0
+msgid "Products"
+msgstr "상품"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Date"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "lunch employee payment"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "alert tree"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order_line
+msgid "Lunch Orders Statistics"
+msgstr "점심 주문 상태"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_alert
+msgid "Lunch Alert"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:183
+#, python-format
+msgid "Select a product and put your order comments on the note."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Week"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
+msgid "Register Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "lunch orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Confirm"
+msgstr "확정"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+msgid "Your Account"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Your Lunch Account"
+msgstr "점심 계정"
+
+#. module: lunch
+#: field:lunch.alert,active_from:0
+msgid "Between"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_order
+msgid "Wizard to order a meal"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: selection:lunch.order.line,state:0
+msgid "New"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:180
+#, python-format
+msgid "This is the first time you order a meal"
+msgstr "이것은 첫번쨰 고기 주문입니다."
+
+#. module: lunch
+#: field:report.lunch.order.line,price_total:0
+msgid "Total Price"
+msgstr "총액"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_validation
+msgid "lunch validation for order"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Name/Date"
+msgstr "이름/날짜"
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Total :"
+msgstr "합계 :"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "July"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_config
+msgid "Configuration"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+#: field:lunch.order.line,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid ""
+"Order a meal doesn't mean that we have to pay it.\n"
+"                        A meal should be paid when it is received."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts
+msgid "Control Accounts"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Day"
+msgstr "매일"
+
+#. module: lunch
+#: field:lunch.order.line,cashmove:0
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.order_order_lines
+msgid "Order meals"
+msgstr "육류 주문"
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Hour"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers
+msgid ""
+"<p>\n"
+"                Here you can see every orders grouped by suppliers and by "
+"date.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> red X to announce "
+"that the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,tuesday:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
+msgid "Your Orders"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,month:0
+msgid "Month"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_products
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a product for lunch. \n"
+"            </p>\n"
+"              <p>\n"
+"                A product is defined by its name, category, price and "
+"supplier.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: field:lunch.alert,message:0
+msgid "Message"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "or"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch category. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can find every lunch categories for products.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order meal"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories
+msgid "Product Categories"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
+msgid "Control Suppliers"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Date"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_alert
+#: model:ir.ui.menu,name:lunch.menu_lunch_alert
+#: field:lunch.order,alerts:0
+msgid "Alerts"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,note:0
+#: field:report.lunch.order.line,note:0
+msgid "Note"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:250
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+#: view:lunch.product.category:0
+msgid "Products Form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.cancel_order_lines
+msgid "Cancel meals"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+#: view:lunch.cashmove:0
+msgid "lunch cashmove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Are you sure you want to cancel these meals?"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "August"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,monday:0
+msgid "Monday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,name:0
+msgid "unknown"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.validate_order_lines
+msgid "Receive meals"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "June"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,user_id:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.order.line,user_id:0
+msgid "User Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,name:lunch.module_lunch_category
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_title
+msgid "Lunch"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_line
+msgid "lunch order line"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "lunch product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,user_id:0
+#: model:res.groups,name:lunch.group_lunch_user
+msgid "User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,date:0
+#: field:lunch.order,date:0
+#: field:lunch.order.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "November"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Form"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: view:lunch.order.line:0
+msgid "Search"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "October"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form
+msgid ""
+"<p>\n"
+"                Here you can see today's orders grouped by suppliers.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> to announce that "
+"the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "January"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Specific Day"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,wednesday:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product.category:0
+msgid "Product Category: "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,active_to:0
+msgid "And"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order.line,state:0
+msgid "Ordered"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel Orders"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_alert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch alert. \n"
+"            </p>\n"
+"              <p>\n"
+"                Alerts are used to warn employee from possible issues "
+"concerning the lunch orders.\n"
+"                To create a lunch alert you have to define its recurrency, "
+"the time interval during which the alert should be executed and the message "
+"to display.\n"
+"            </p>\n"
+"            <p>\n"
+"                Example: <br/>\n"
+"                - Recurency: Everyday<br/>\n"
+"                - Time interval: from 00h00 am to 11h59 pm<br/>\n"
+"                - Message: \"You must order before 10h30 am\"\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "A cancelled meal should not be paid by employees."
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cash
+msgid "Administrate Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cancel
+msgid "cancel lunch order"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "December"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.line:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can see the employees' payment. A payment is a cash "
+"move from the employee to the company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:186
+#, python-format
+msgid "Your favorite meals will be created based on your last orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,description:lunch.module_lunch_category
+msgid ""
+"Helps you handle your lunch needs, if you are a manager you will be able to "
+"create new products, cashmoves and to confirm or cancel orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                A cashmove can either be an expense or a payment.<br/>\n"
+"                An expense is automatically created at the order "
+"receipt.<br/>\n"
+"                A payment represents the employee reimbursement to the "
+"company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,alter_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:189
+#, python-format
+msgid "Don't forget the alerts displayed in the reddish area"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,thursday:0
+msgid "Thursday"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,product_id:0
+#: field:lunch.product,name:0
+msgid "Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,description:0
+#: report:lunch.order.line:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "May"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,state:0
+msgid "Is an order or a Payment"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+msgid "New Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel a meal means that we didn't receive it from the supplier."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
+msgid "Employee Payments"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: selection:lunch.cashmove,state:0
+msgid "Payment"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "February"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,year:0
+msgid "Year"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "List"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_admin
+msgid "Administrate Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "April"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Select your order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,order_id:0
+#: selection:lunch.cashmove,state:0
+#: report:lunch.order.line:0
+#: view:lunch.order.line:0
+#: field:lunch.order.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: report:lunch.order.line:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Are you sure you want to order these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "cancel order lines"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product_category
+msgid "lunch product category"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,saturday:0
+msgid "Saturday"
+msgstr ""
+
+#. module: lunch
+#: model:res.groups,name:lunch.group_lunch_manager
+msgid "Manager"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Did your received these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Once a meal is received a new cash move is created for the employee."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "Products Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: field:lunch.order,total:0
+#: view:lunch.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
+msgid "Previous Orders"
+msgstr ""
diff --git a/addons/mail/data/mail_data.xml b/addons/mail/data/mail_data.xml
index 3f517ee7858..02cfd626768 100644
--- a/addons/mail/data/mail_data.xml
+++ b/addons/mail/data/mail_data.xml
@@ -27,6 +27,19 @@
             <field name="priority">1000</field>
         </record>
 
+        <record id="ir_cron_mail_garbage_collect_attachments" model="ir.cron">
+            <field name="name">Garbage Collect Mail Attachments</field>
+            <field eval="True" name="active" />
+            <field name="user_id" ref="base.user_root" />
+            <field name="interval_number">1</field>
+            <field name="interval_type">weeks</field>
+            <field name="numbercall">-1</field>
+            <field eval="False" name="doall" />
+            <field name="model">mail.thread</field>
+            <field name="function">_garbage_collect_attachments</field>
+            <field name="args">()</field>
+        </record>
+
         <!-- Discussion subtype for messaging / Chatter -->
         <record id="mt_comment" model="mail.message.subtype">
             <field name="name">Discussions</field>
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index d61aafab979..fb0d2911e05 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-17 12:20+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2013-04-21 19:15+0000\n"
+"Last-Translator: Robert Farr <service@computergalerie.com>\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: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -47,7 +46,7 @@ msgstr "Empfänger der Nachricht"
 #. module: mail
 #: help:mail.message.subtype,default:0
 msgid "Activated by default when subscribing."
-msgstr "Standardmässig aktiviert, wenn Sie folgen."
+msgstr "Standardmässig aktiviert, wenn Sie bestätigen."
 
 #. module: mail
 #: view:mail.message:0
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index ce67a7dd9d4..e6e08676927 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-30 10:32+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"PO-Revision-Date: 2013-05-09 10:13+0000\n"
+"Last-Translator: Gilles Major (OpenERP) <gim@openerp.com>\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: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -551,7 +551,7 @@ msgstr "ce document"
 #: view:mail.compose.message:0
 #, python-format
 msgid "Send"
-msgstr "Envoyé"
+msgstr "Envoyer"
 
 #. module: mail
 #. openerp-web
@@ -658,6 +658,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Photo petit format du groupe. Elle est automatiquement redimensionnée au "
+"format 64x64px, en respectant le ratio d'aspect. Utilisez ce champ à tout "
+"endroit où une petite image est requise."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -965,6 +968,8 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
+"L'adresse de courriel associée à ce groupe. Les messages nouvellement reçus "
+"vont automatiquement créer de nouveaux sujets."
 
 #. module: mail
 #: view:mail.mail:0
@@ -1180,7 +1185,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Groupe sélectionné uniquement"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
@@ -1262,7 +1267,7 @@ msgstr "Marqué comme 'À faire'"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
+msgstr "Sous-type parent, utilisé pour l'abonnement automatique."
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1276,6 +1281,8 @@ msgstr "Résumé"
 msgid ""
 "Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
+"Modèle auquel le sous-type s'applique. Si False est spécifié, le sous-type "
+"s'applique à tous les modèles."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -1311,7 +1318,7 @@ msgstr "Erreur"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Abonné(e)"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
@@ -1493,7 +1500,7 @@ msgstr ""
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr ""
+msgstr "Réunions"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1555,7 +1562,7 @@ msgstr ""
 #: help:mail.compose.message,to_read:0
 #: help:mail.message,to_read:0
 msgid "Current user has an unread notification linked to this message"
-msgstr ""
+msgstr "L'utilisateur actuel a une notification non-lue liée à ce message."
 
 #. module: mail
 #: help:res.partner,notification_email_send:0
@@ -1716,7 +1723,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Mode de composition"
 
 #. module: mail
 #: field:mail.compose.message,model:0
@@ -1798,7 +1805,7 @@ msgstr ""
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Emails only"
-msgstr ""
+msgstr "Courriels seulement"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1832,7 +1839,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,image_small:0
 msgid "Small-sized photo"
-msgstr ""
+msgstr "Photo petit format"
 
 #. module: mail
 #: help:mail.mail,reply_to:0
diff --git a/addons/mail/i18n/ko.po b/addons/mail/i18n/ko.po
new file mode 100644
index 00000000000..10ed3f37964
--- /dev/null
+++ b/addons/mail/i18n/ko.po
@@ -0,0 +1,1783 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-05-12 07:39+0000\n"
+"Last-Translator: AhnJD <zion64@msn.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "작성자"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:296
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "메일 작성"
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "그룹명"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr "읽지 않음"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "본문"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr "보내는 사람의 이메일 주소. 이 필드는 수신 메일에서 일치하는 파트너를 찾을 수 없을 때 설정됩니다."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:267
+#, python-format
+msgid "to"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:296
+#, python-format
+msgid "show"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1019
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:110
+#, python-format
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:159
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:726
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:727
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:73
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:98
+#: code:addons/mail/static/src/xml/mail.xml:110
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#, python-format
+msgid "Send a message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:264
+#, python-format
+msgid "logged a note"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:295
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:74
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+#: view:mail.mail:0
+msgid "Partner"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:128
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:154
+#, python-format
+msgid "Attach a note that will not be send to the followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:97
+#: code:addons/mail/static/src/xml/mail.xml:109
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:112
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:142
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:254
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:165
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:320
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:915
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:57
+#, python-format
+msgid "Log a note"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:74
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:56
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_partner.py:49
+#, python-format
+msgid "Partner Profile"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:650
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:187
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:278
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:122
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:125
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:131
+#: code:addons/mail/static/src/xml/mail.xml:278
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:306
+#, python-format
+msgid "Compose new Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:919
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:141
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:321
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po
index 96937ff7fdb..9dfc3951545 100644
--- a/addons/mail/i18n/lt.po
+++ b/addons/mail/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-10 05:45+0000\n"
+"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-11 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -31,7 +31,7 @@ msgstr ""
 #: field:mail.compose.message,author_id:0
 #: field:mail.message,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autorius"
 
 #. module: mail
 #: view:mail.mail:0
@@ -41,7 +41,7 @@ msgstr "Žinutės detalės"
 #. module: mail
 #: help:mail.mail,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Žinutės gavėjai"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
-msgstr ""
+msgstr "Komentarai"
 
 #. module: mail
 #. openerp-web
@@ -70,7 +70,7 @@ msgstr "Grupuoti pagal..."
 #: help:mail.compose.message,body:0
 #: help:mail.message,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Automatiškai apribojamas HTML turinys"
 
 #. module: mail
 #: help:mail.alias,alias_name:0
@@ -83,7 +83,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Rašyti el. laišką"
 
 #. module: mail
 #: constraint:mail.alias:0
@@ -95,12 +95,12 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Group Name"
-msgstr ""
+msgstr "Grupės pavadinimas"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Public"
-msgstr ""
+msgstr "Viešas"
 
 #. module: mail
 #: view:mail.message:0
@@ -110,12 +110,12 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
-msgstr ""
+msgstr "Tekstas"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr ""
+msgstr "Žinučių rodymas"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -135,26 +135,26 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr ""
+msgstr "Pridėti kitus"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Tėvinis"
 
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:267
 #, python-format
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: mail
 #. openerp-web
@@ -169,19 +169,21 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
+"Šių grupių nariai automatiškai taps prenumeratoriais. Tačiau jie galės "
+"valdyti savo prenumeratą savarankišai."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail.js:1019
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "Ar tikrai norite ištrinti šią žinutę?"
 
 #. module: mail
 #: view:mail.message:0
 #: field:mail.notification,read:0
 msgid "Read"
-msgstr ""
+msgstr "Skaityta"
 
 #. module: mail
 #: view:mail.group:0
@@ -203,7 +205,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail_followers.js:159
 #, python-format
 msgid "followers"
-msgstr ""
+msgstr "prenumeratoriai"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:726
@@ -218,6 +220,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Vidutinio dydžio grupės nuotrauka. Nuotraukos dydis automatiškai "
+"sumažinamas, išlaikant kraštinių santykį, į 128x128px, kai nuotrauka viršija "
+"minėtą dydį. Naudokite šį lauką paprastose arba Kanban formose."
 
 #. module: mail
 #. openerp-web
@@ -245,14 +250,14 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Received"
-msgstr ""
+msgstr "Gauta"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:73
 #, python-format
 msgid "Attach a File"
-msgstr ""
+msgstr "Prisegti failą"
 
 #. module: mail
 #: view:mail.mail:0
@@ -264,7 +269,7 @@ msgstr "Gija"
 #: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
-msgstr ""
+msgstr "Atverti žinučių redaktorių"
 
 #. module: mail
 #. openerp-web
@@ -281,17 +286,17 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr ""
+msgstr "Automatiškai užprenumeruoti"
 
 #. module: mail
 #: field:mail.mail,references:0
 msgid "References"
-msgstr "Nuorodos"
+msgstr "Susiejimai"
 
 #. module: mail
 #: view:mail.wizard.invite:0
 msgid "Add Followers"
-msgstr ""
+msgstr "Pridėti prenumeratorius"
 
 #. module: mail
 #: help:mail.compose.message,author_id:0
@@ -335,43 +340,43 @@ msgstr ""
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: mail
 #: field:mail.mail,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Atsakyti (kam)"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr ""
+msgstr "<div>Jūs buvote pakviesta užsiprenumeruoti %s.</div>"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:54
 #, python-format
 msgid "Send a message"
-msgstr ""
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: mail
 #: field:mail.group,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr ""
+msgstr "Skirti man"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
@@ -396,7 +401,7 @@ msgstr ""
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr ""
+msgstr "Atsisakyti"
 
 #. module: mail
 #. openerp-web
@@ -410,7 +415,7 @@ msgstr ""
 #: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: mail
 #. openerp-web
@@ -440,6 +445,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: mail
 #: help:mail.alias,alias_model_id:0
@@ -474,7 +481,7 @@ msgstr "Partneris"
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr ""
+msgstr "Organizatorius"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
@@ -485,12 +492,12 @@ msgstr "Tema"
 #. module: mail
 #: field:mail.wizard.invite,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Partneriai"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Retry"
-msgstr ""
+msgstr "Kartoti"
 
 #. module: mail
 #: field:mail.compose.message,email_from:0
@@ -523,7 +530,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:128
 #, python-format
 msgid "this document"
-msgstr ""
+msgstr "šio dokumento"
 
 #. module: mail
 #. openerp-web
@@ -531,26 +538,26 @@ msgstr ""
 #: view:mail.compose.message:0
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Siųsti"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "No followers"
-msgstr ""
+msgstr "Nėra prenumeratorių"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Failed"
-msgstr ""
+msgstr "Nepavyko"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
 msgid "Attach a note that will not be send to the followers"
-msgstr ""
+msgstr "Parašyti pastabą kuri nebus nusiųsta prenumeratoriams"
 
 #. module: mail
 #. openerp-web
@@ -563,18 +570,18 @@ msgstr ""
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
 #: model:ir.ui.menu,name:mail.mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Archyvas"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Subject..."
-msgstr ""
+msgstr "Tema..."
 
 #. module: mail
 #. openerp-web
@@ -582,33 +589,33 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:109
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Pašalinti šį priedą"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:112
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Nauja"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:157
 #, python-format
 msgid "One follower"
-msgstr ""
+msgstr "Vienas prenumeratorius"
 
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: mail
 #: field:ir.ui.menu,mail_group_id:0
@@ -623,7 +630,7 @@ msgstr ""
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
-msgstr ""
+msgstr "Numatytosios reikšmės"
 
 #. module: mail
 #: code:addons/mail/res_users.py:89
@@ -643,7 +650,7 @@ msgstr ""
 #: view:mail.compose.message:0
 #: field:mail.message,partner_ids:0
 msgid "Recipients"
-msgstr ""
+msgstr "Gavėjai"
 
 #. module: mail
 #. openerp-web
@@ -655,12 +662,12 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
-msgstr ""
+msgstr "Leistina grupė"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr ""
+msgstr "Prenumeruoti"
 
 #. module: mail
 #: help:mail.mail,email_from:0
@@ -685,7 +692,7 @@ msgstr ""
 #: field:mail.message,res_id:0
 #: field:mail.wizard.invite,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "Susijęs dokumento ID"
 
 #. module: mail
 #. openerp-web
@@ -707,6 +714,12 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite privačių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Šiame sąraše rodomos žinutės siųstos jums.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: model:mail.group,name:mail.group_rd
@@ -726,14 +739,14 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
-msgstr ""
+msgstr "Išsamūs"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
-msgstr ""
+msgstr "Perkelti į gautus"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:165
@@ -745,7 +758,7 @@ msgstr ""
 #: field:mail.compose.message,to_read:0
 #: field:mail.message,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Neskaityta"
 
 #. module: mail
 #: code:addons/mail/res_users.py:69
@@ -766,25 +779,25 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:320
 #, python-format
 msgid "like"
-msgstr ""
+msgstr "patinka"
 
 #. module: mail
 #: view:mail.compose.message:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr ""
+msgstr "Dalintis su savo prenumeratoriais..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontaktas"
 
 #. module: mail
 #: view:mail.group:0
@@ -792,6 +805,8 @@ msgid ""
 "Only the invited followers can read the\n"
 "                                    discussions on this group."
 msgstr ""
+"Tik prenumeratoriai gali skaityti\n"
+"                                    diskusijas šioje grupėje."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -801,7 +816,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Turi priedų"
 
 #. module: mail
 #: view:mail.mail:0
@@ -834,14 +849,14 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:57
 #, python-format
 msgid "Log a note"
-msgstr ""
+msgstr "Pridėti pastabą"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Komentaras"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_inbox_feeds
@@ -857,6 +872,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Šauniai padirbėta!</b> Jūs neturite gautų žinučių.\n"
+"                </p><p>\n"
+"                   Šiame lange rodomos privačios žinutės, el. laiškai siųsti "
+"jums bei informacija susijusi su prenumeruojamais dokumentais ar žmonėmis.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: field:mail.mail,notification:0
@@ -868,7 +890,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
-msgstr ""
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: view:mail.mail:0
@@ -892,7 +914,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
-msgstr ""
+msgstr "Nuotrauka"
 
 #. module: mail
 #. openerp-web
@@ -902,7 +924,7 @@ msgstr ""
 #: view:mail.wizard.invite:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
@@ -936,7 +958,7 @@ msgstr ""
 #. module: mail
 #: field:mail.alias,alias_user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Savininkas"
 
 #. module: mail
 #: code:addons/mail/res_partner.py:49
@@ -951,7 +973,7 @@ msgstr ""
 #: field:mail.notification,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Pranešimas"
 
 #. module: mail
 #: help:mail.followers,res_id:0
@@ -963,7 +985,7 @@ msgstr ""
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Turinys"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
@@ -987,7 +1009,7 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Group"
-msgstr ""
+msgstr "Grupė"
 
 #. module: mail
 #: help:mail.compose.message,starred:0
@@ -998,7 +1020,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Slaptumas"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1010,7 +1032,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail.js:650
 #, python-format
 msgid "Please complete partner's informations"
-msgstr ""
+msgstr "Prašome užpildyti partnerio duomenis"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:187
@@ -1021,7 +1043,7 @@ msgstr ""
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr ""
+msgstr "Pasirinktų objektų prenumeratoriams ir"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
@@ -1031,7 +1053,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
-msgstr ""
+msgstr "Mano grupės"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_archives_feeds
@@ -1045,18 +1067,26 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Dar nėra gauta nei išsiųsta nė viena žinutė.\n"
+"                </p><p>\n"
+"                    Paspauskite ant piktogramos lango viršuje, kairėje "
+"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai "
+"vidinis kontaktas.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: mail
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Išvykstančios prekės"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
@@ -1084,7 +1114,7 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1129,25 +1159,25 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Tik nurodyta grupė"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupės"
 
 #. module: mail
 #: view:mail.message:0
@@ -1163,28 +1193,28 @@ msgstr "Data"
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:278
 #, python-format
 msgid "more"
-msgstr ""
+msgstr "daugiau"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:122
 #, python-format
 msgid "To:"
-msgstr ""
+msgstr "Kam:"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
-msgstr ""
+msgstr "Rašyti savo prenumeratoriams"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
@@ -1194,19 +1224,19 @@ msgstr ""
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Numatytasis"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
-msgstr ""
+msgstr "Žymėti kaip svarbią"
 
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
@@ -1218,7 +1248,7 @@ msgstr ""
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: mail
 #: help:mail.message.subtype,res_model:0
@@ -1230,7 +1260,7 @@ msgstr ""
 #: view:mail.compose.message:0
 #: view:mail.wizard.invite:0
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Pridėkite kontaktus, kuriuos norite informuoti..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1253,14 +1283,14 @@ msgstr ""
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Klaida"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Užprenumeruota"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
@@ -1302,6 +1332,8 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugomas grupės paveikslėlis. Maksimalus paveikslėlio dydis "
+"1024x1024px."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1337,7 +1369,7 @@ msgstr ""
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1347,31 +1379,31 @@ msgstr ""
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Diskusijų grupė"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr ""
+msgstr "Diskusija"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr ""
+msgstr "Prenumeruoti"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
-msgstr ""
+msgstr "Visa įmonė"
 
 #. module: mail
 #. openerp-web
@@ -1380,7 +1412,7 @@ msgstr ""
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "ir"
 
 #. module: mail
 #: help:mail.mail,body_html:0
@@ -1390,14 +1422,14 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Sukūrimo mėnuo"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:306
 #, python-format
 msgid "Compose new Message"
-msgstr ""
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: help:mail.compose.message,notified_partner_ids:0
@@ -1409,12 +1441,12 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Turinys"
 
 #. module: mail
 #: field:mail.mail,email_to:0
 msgid "To"
-msgstr "Kam"
+msgstr "Iki"
 
 #. module: mail
 #. openerp-web
@@ -1422,7 +1454,7 @@ msgstr "Kam"
 #: view:mail.mail:0
 #, python-format
 msgid "Reply"
-msgstr ""
+msgstr "Atsakyti"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
@@ -1436,6 +1468,7 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Ši grupė yra matoma ne nariams. Į nematomas grupes galima pakviesti narius."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
@@ -1457,24 +1490,24 @@ msgstr ""
 #: field:mail.group,description:0
 #: field:mail.message.subtype,description:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr ""
+msgstr "Dokumento prenumeratoriai"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr ""
+msgstr "Ištrinti šį prenumeratorių"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Niekada"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1491,7 +1524,7 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: mail
 #: field:mail.mail,body_html:0
@@ -1514,7 +1547,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr ""
+msgstr "Grupių prenumerata"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1524,6 +1557,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nėra žinučių šioje grupėje.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #. openerp-web
@@ -1551,17 +1588,17 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Send a message to the group"
-msgstr ""
+msgstr "Rašyti grupei žinutę"
 
 #. module: mail
 #: field:mail.group,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Topics discussed in this group..."
-msgstr ""
+msgstr "Temos, kurios bus diskutuojamos šioje grupėje..."
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -1583,7 +1620,7 @@ msgstr ""
 #: field:mail.thread,message_ids:0
 #: field:res.partner,message_ids:0
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: mail
 #. openerp-web
@@ -1596,7 +1633,7 @@ msgstr ""
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "To-do"
-msgstr ""
+msgstr "Reikia atlikti"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1623,13 +1660,13 @@ msgstr ""
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
 msgid "Messaging"
-msgstr ""
+msgstr "Žinutės"
 
 #. module: mail
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelis"
 
 #. module: mail
 #. openerp-web
@@ -1650,7 +1687,7 @@ msgstr ""
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: mail
 #: help:mail.mail,references:0
@@ -1675,12 +1712,12 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:321
 #, python-format
 msgid "unlike"
-msgstr ""
+msgstr "nepatinka"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_group
 msgid "Discussion group"
-msgstr ""
+msgstr "Diskusijų grupė"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1701,7 +1738,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Private"
-msgstr ""
+msgstr "Privatus"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_star_feeds
@@ -1716,6 +1753,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite svarbių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Gautas žinutes galima pažymėti kaip <i>reikia "
+"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -1725,7 +1769,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Papildomi kontaktai"
 
 #. module: mail
 #: help:mail.compose.message,parent_id:0
@@ -1747,19 +1791,19 @@ msgstr ""
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtrai"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr ""
+msgstr "Prašome užpildyti partnerio duomenis bei el. pašto adresą"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po
index 600d02c78e7..f1db012d197 100644
--- a/addons/mail/i18n/nl.po
+++ b/addons/mail/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-09 09:55+0000\n"
+"PO-Revision-Date: 2013-04-12 21:00+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -499,7 +499,7 @@ msgstr "Relatie"
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr "Organizer"
+msgstr "Agenda"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index 7e243ef9989..3f32cf48e43 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 19:42+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-10 07:00+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -64,13 +64,13 @@ msgstr "mai multe mesaje"
 #: view:mail.alias:0
 #: view:mail.mail:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: mail
 #: help:mail.compose.message,body:0
 #: help:mail.message,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr "Continuturi HTML cenzurate automat"
+msgstr "Conținuturi HTML cenzurate automat"
 
 #. module: mail
 #: help:mail.alias,alias_name:0
@@ -78,7 +78,7 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.my.openerp.com>"
 msgstr ""
-"Numele email-ului alias, de exemplu 'locuri de munca' daca doriti sa primiti "
+"Numele email-ului alias, de exemplu 'locuri de muncă' dacă doriți să primiți "
 "email-uri pentru <jobs@example.my.openerp.com>"
 
 #. module: mail
@@ -93,8 +93,8 @@ msgid ""
 "Invalid expression, it must be a literal python dictionary definition e.g. "
 "\"{'field': 'value'}\""
 msgstr ""
-"Expresie nevalida, trebuie sa fie o definitie literala din dictionarul "
-"python, de exemplu  \"{'field': 'value'}\" ( \"{'camp': 'valoare'}\""
+"Expresie nevalidă, trebuie să fie o definiție literală din dicționarul "
+"python, de exemplu   \"{'camp': 'valoare'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -114,12 +114,12 @@ msgstr "Necitit(e)"
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
-msgstr "Corp"
+msgstr "Conținut"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr "Afiseaza mesajele de citit"
+msgstr "Afișează mesajele de citit"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -128,8 +128,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
-"Adresa de email a expeditorului. Acest camp este setat atunci cand nu este "
-"gasit nici un partener care sa se potriveasca email-urilor primite."
+"Adresa de email a expeditorului. Acest câmp este setat atunci când nu este "
+"găsit nici un partener care sa se potrivească email-urilor primite."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
@@ -141,7 +141,7 @@ msgstr "Wizardul de compunere email-uri"
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr "Adauga altele"
+msgstr "Adaugă altele"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
@@ -153,21 +153,21 @@ msgstr "Principal"
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:267
 #, python-format
 msgid "to"
-msgstr "catre"
+msgstr "către"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:296
 #, python-format
 msgid "show"
-msgstr "afiseaza"
+msgstr "afișează"
 
 #. module: mail
 #: help:mail.group,group_ids:0
@@ -175,8 +175,8 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
-"Membrii acelor grupuri vor fi adaugati automat ca persoane interesate. "
-"Observati ca ei vor putea sa isi gestioneze manual abonamentul daca este "
+"Membrii acelor grupuri vor fi adaugați automat ca persoane interesate. "
+"Observați că ei vor putea să își gestioneze manual abonamentul dacă este "
 "nevoie."
 
 #. module: mail
@@ -184,7 +184,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail.js:1019
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr "Doriti intr-adevar sa stergeti acest mesaj?"
+msgstr "Doriți într-adevăr să ștergeți acest mesaj?"
 
 #. module: mail
 #: view:mail.message:0
@@ -195,7 +195,7 @@ msgstr "Citire"
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr "Cauta Grupuri"
+msgstr "Caută grupuri"
 
 #. module: mail
 #. openerp-web
@@ -207,8 +207,8 @@ msgid ""
 "really want to remove him from the followers ?"
 msgstr ""
 "Avertisment! \n"
-" %s nu va fi instiintat(a) cu privire la nici un email sau discutie la acest "
-"document. Doriti intr-adevar sa il stergeti de la persoanele interesate ?"
+" %s nu va fi înștiințat(a) cu privire la nici un email sau discuție la acest "
+"document. Doriți într-adevăr să îl ștergeți de la persoanele interesate ?"
 
 #. module: mail
 #. openerp-web
@@ -221,7 +221,7 @@ msgstr "persoane interesate"
 #: code:addons/mail/mail_message.py:726
 #, python-format
 msgid "Access Denied"
-msgstr "Acces Interzis"
+msgstr "Acces interzis"
 
 #. module: mail
 #: help:mail.group,image_medium:0
@@ -230,21 +230,21 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
-"Fotografie de dimensiune medie a grupului. Este redimensionata automat ca o "
-"imagine de 128x128px, cu formatul imaginii pastrat. Utilizati acest camp in "
-"vizualizarile formularului sau in unele vizualizari kanban."
+"Fotografie de dimensiune medie a grupului. Este redimensionată automat ca o "
+"imagine de 128x128px, cu formatul imaginii păstrat. Utilizați acest câmp în "
+"vizualizările formularului sau în unele vizualizări kanban."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
-msgstr "Eroare incarcare"
+msgstr "Eroare încărcare"
 
 #. module: mail
 #: model:mail.group,name:mail.group_support
 msgid "Support"
-msgstr "Asistenta"
+msgstr "Asistență"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:727
@@ -255,10 +255,10 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
-"Operatiunea solicitata nu poate fi finalizata din cauza restrictiilor de "
-"securitate. Va rugam sa contactati administratorul de sistem.\n"
+"Operațiunea solicitată nu poate fi finalizată din cauza restricțiilor de "
+"securitate. Vă rugăm să contactați administratorul de sistem.\n"
 "\n"
-"(Tip de document: %s, Operatiune: %s)"
+"(Tip de document: %s, Operațiune: %s)"
 
 #. module: mail
 #: view:mail.mail:0
@@ -271,7 +271,7 @@ msgstr "Primit"
 #: code:addons/mail/static/src/xml/mail.xml:73
 #, python-format
 msgid "Attach a File"
-msgstr "Atasati un Fisier"
+msgstr "Atașați un fișier"
 
 #. module: mail
 #: view:mail.mail:0
@@ -300,17 +300,17 @@ msgstr "Domeniu Alias"
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr "Abonare Automata"
+msgstr "Abonare automată"
 
 #. module: mail
 #: field:mail.mail,references:0
 msgid "References"
-msgstr "Referinte"
+msgstr "Referințe"
 
 #. module: mail
 #: view:mail.wizard.invite:0
 msgid "Add Followers"
-msgstr "Adauga Urmariri"
+msgstr "Adaugă urmăriri"
 
 #. module: mail
 #: help:mail.compose.message,author_id:0
@@ -319,8 +319,8 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
-"Autorul mesajului. Daca nu este selectat, email_from (expeditor_email) poate "
-"sa contina o adresa de email care nu s-a potrivit cu nici un partener."
+"Autorul mesajului. Dacă nu este selectat, email_from (expeditor_email) poate "
+"să conțină o adresa de email care nu s-a potrivit cu nici un partener."
 
 #. module: mail
 #. openerp-web
@@ -328,7 +328,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:110
 #, python-format
 msgid "uploading"
-msgstr "se incarca"
+msgstr "se încarcă"
 
 #. module: mail
 #. openerp-web
@@ -345,7 +345,7 @@ msgid ""
 "comment for other messages such as user replies"
 msgstr ""
 "Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, "
-"comentariu pentru alte mesaje, cum ar fi raspunsurile utilizatorului"
+"comentariu pentru alte mesaje, cum ar fi răspunsurile utilizatorului"
 
 #. module: mail
 #: help:mail.message.subtype,relation_field:0
@@ -354,39 +354,39 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
-"Camp utilizat pentru a lega modelul asociat de modelul subtip atunci cand se "
-"foloseste abonarea automata pe un document corelat. Acest camp este utilizat "
-"pentru a calcula getattr (document_corelat.camp_relatie)."
+"Câmp utilizat pentru a lega modelul asociat de modelul subtip atunci când se "
+"folosește abonarea automată pe un document corelat. Acest câmp este utilizat "
+"pentru a calcula getattr(related_document.relation_field)."
 
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: mail
 #: field:mail.mail,reply_to:0
 msgid "Reply-To"
-msgstr "Raspunde"
+msgstr "Răspunde"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr "<div>Ati fost invitat sa urmati %s.</div>"
+msgstr "<div>Ați fost invitat să urmăți %s.</div>"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:54
 #, python-format
 msgid "Send a message"
-msgstr "Trimiteti un mesaj"
+msgstr "Trimiteți un mesaj"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: mail
 #: field:mail.group,image_medium:0
@@ -397,24 +397,24 @@ msgstr "Fotografie de dimensiune medie"
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr "Pentru:mine"
+msgstr "Pentru: mine"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
 msgid "Message Type"
-msgstr "Tipul Mesajului"
+msgstr "Tipul mesajului"
 
 #. module: mail
 #: field:mail.mail,auto_delete:0
 msgid "Auto Delete"
-msgstr "Sterge Automat"
+msgstr "Șterge automat"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:264
 #, python-format
 msgid "logged a note"
-msgstr "o nota inregistrata"
+msgstr "o notă înregistrată"
 
 #. module: mail
 #. openerp-web
@@ -422,21 +422,21 @@ msgstr "o nota inregistrata"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr "Nu urmati"
+msgstr "Nu urmați"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:295
 #, python-format
 msgid "show one more message"
-msgstr "afiseaza inca un mesaj"
+msgstr "afișează încă un mesaj"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:74
 #: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
-msgstr "Actiune Nevalida!"
+msgstr "Acțiune nevalidă!"
 
 #. module: mail
 #. openerp-web
@@ -456,7 +456,7 @@ msgstr "Email-uri"
 #. module: mail
 #: field:mail.followers,partner_id:0
 msgid "Related Partner"
-msgstr "Partener Asociat"
+msgstr "Partener asociat"
 
 #. module: mail
 #: help:mail.group,message_summary:0
@@ -489,13 +489,13 @@ msgstr "mycompany.my.openerp.com"
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
-msgstr "Camp relatie"
+msgstr "Câmp relație"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr "Sistem de instiintare"
+msgstr "Sistem de înștiințare"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
@@ -522,7 +522,7 @@ msgstr "Parteneri"
 #. module: mail
 #: view:mail.mail:0
 msgid "Retry"
-msgstr "Incearca din nou"
+msgstr "Reîncearcă"
 
 #. module: mail
 #: field:mail.compose.message,email_from:0
@@ -570,19 +570,19 @@ msgstr "Trimite"
 #: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "No followers"
-msgstr "Nici o persoana interesata"
+msgstr "Nici o persoană interesată"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Failed"
-msgstr "Esuat"
+msgstr "Eșuat"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
 msgid "Attach a note that will not be send to the followers"
-msgstr "Atasati o nota care nu va fi trimisa persoanelor interesate."
+msgstr "Atașați o notă care nu va fi trimisă persoanelor interesate."
 
 #. module: mail
 #. openerp-web
@@ -614,20 +614,20 @@ msgstr "Subiect..."
 #: code:addons/mail/static/src/xml/mail.xml:109
 #, python-format
 msgid "Delete this attachment"
-msgstr "Sterge acest atasament"
+msgstr "Șterge acest atașament"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:112
 #, python-format
 msgid "New"
-msgstr "Nou(a)"
+msgstr "Nou(ă)"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:157
 #, python-format
 msgid "One follower"
-msgstr "O persoana interesata"
+msgstr "O persoană interesată"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -661,7 +661,7 @@ msgstr "Valori Implicite"
 #: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
-msgstr "%s s-a alaturat retelei %s."
+msgstr "%s s-a alăturat rețelei %s."
 
 #. module: mail
 #: help:mail.group,image_small:0
@@ -695,24 +695,24 @@ msgstr "Grup Autorizat"
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr "Alaturati-va Grupului"
+msgstr "Alaturați-vă grupului"
 
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr "Expeditorul mesajului, luat din preferintele utilizatorului."
+msgstr "Expeditorul mesajului, luat din preferințele utilizatorului."
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Ati fost invitat sa urmariti un document nou.</div>"
+msgstr "<div>Ați fost invitat să urmăriți un document nou.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
 #: field:mail.message,parent_id:0
 msgid "Parent Message"
-msgstr "Mesaj Principal"
+msgstr "Mesaj principal"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0
@@ -760,7 +760,7 @@ msgstr "R&D"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr "Wizard Invitatie"
+msgstr "Wizard invitație"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
@@ -777,7 +777,7 @@ msgstr "Avansat"
 #: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
-msgstr "Muta in Inbox"
+msgstr "Mută în Inbox"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:165
@@ -812,20 +812,20 @@ msgstr "Modelul resursei urmate"
 #: code:addons/mail/static/src/xml/mail.xml:320
 #, python-format
 msgid "like"
-msgstr "ca si"
+msgstr "ca și"
 
 #. module: mail
 #: view:mail.compose.message:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr "Imparte cu persoanele interesate..."
+msgstr "Împarte cu persoanele interesate..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
@@ -839,7 +839,7 @@ msgid ""
 "                                    discussions on this group."
 msgstr ""
 "Numai persoanele invitate pot citi\n"
-"                                    discutiile din acest grup."
+"                                    discuțiile din acest grup."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -849,7 +849,7 @@ msgstr "ir.ui.meniu"
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr "Are atasamente"
+msgstr "Are atașamente"
 
 #. module: mail
 #: view:mail.mail:0
@@ -863,8 +863,8 @@ msgid ""
 "The following partners chosen as recipients for the email have no email "
 "address linked :"
 msgstr ""
-"Urmatorii parteneri alesi ca destinatari ai email-ului nu au nici o adresa "
-"de email asociata :"
+"Următorii parteneri aleși ca destinatari ai email-ului nu au nici o adresă "
+"de email asociată :"
 
 #. module: mail
 #: help:mail.alias,alias_defaults:0
@@ -886,7 +886,7 @@ msgstr "Subtipuri de Mesaje"
 #: code:addons/mail/static/src/xml/mail.xml:57
 #, python-format
 msgid "Log a note"
-msgstr "Inregistrati o nota"
+msgstr "Înregistrați o notă"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -910,28 +910,27 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    <b>Treaba buna!</b> Casuta dumneavoastra postala este "
-"goala.\n"
+"                    <b>Bună Treabă!</b> Căsuța dumneavoastră postala este "
+"goală.\n"
 "                </p><p>\n"
-"                    Casuta dumneavoastra postala contine mesaje sau email-"
-"uri personale care v-au fost trimise dumneavoastra,\n"
-"                    precum si informatii legate de documentele sau "
-"persoanele pe care\n"
-"                    le urmariti.\n"
+"                    Căsuța dumneavoastră poștala conține mesaje sau email-"
+"uri personale care v-au fost trimise dumneavoastră,\n"
+"                    precum și informații legate de documentele sau "
+"persoanele pe care le urmăriți.\n"
 "                </p>\n"
 "            "
 
 #. module: mail
 #: field:mail.mail,notification:0
 msgid "Is Notification"
-msgstr "Este o Instiintare"
+msgstr "Este o înștiințare"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
-msgstr "Compuneti un mesaj nou"
+msgstr "Compuneți un mesaj nou"
 
 #. module: mail
 #: view:mail.mail:0
@@ -944,7 +943,7 @@ msgstr "Trimite acum"
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
 msgstr ""
-"Email-ul nu a putut fi trimis, configurati adresa de email a expeditorului "
+"Email-ul nu a putut fi trimis, configurați adresa de email a expeditorului "
 "sau alias."
 
 #. module: mail
@@ -953,8 +952,8 @@ msgid ""
 "Email address internally associated with this user. Incoming emails will "
 "appear in the user's notifications."
 msgstr ""
-"Adresa de email asociata intern cu acest utilizator. Email-urile primite vor "
-"apare in instiintarile utilizatorului."
+"Adresa de email asociată intern cu acest utilizator. Email-urile primite vor "
+"apare în înștiințările utilizatorului."
 
 #. module: mail
 #: field:mail.group,image:0
@@ -983,7 +982,7 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
-"Adresa de email asociata cu acest grup. Email-urile noi primite vor crea "
+"Adresa de email asociată cu acest grup. Email-urile noi primite vor crea "
 "automat subiecte noi."
 
 #. module: mail
@@ -994,7 +993,7 @@ msgstr "Luna"
 #. module: mail
 #: view:mail.mail:0
 msgid "Email Search"
-msgstr "Cautare e-mail"
+msgstr "Căutare e-mail"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
@@ -1026,7 +1025,7 @@ msgstr "Mesaj"
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr "Id-ul resursei urmarite"
+msgstr "Id-ul resursei urmărite"
 
 #. module: mail
 #: field:mail.compose.message,body:0
@@ -1046,8 +1045,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
-"Descriere care va fi adaugata in mesajul postat pentru acest subtip. Daca "
-"este necompletat, va fi adaugat numele."
+"Descriere care va fi adăugată în mesajul postat pentru acest subtip. Dacă "
+"este necompletat, va fi adăugat numele."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -1065,7 +1064,7 @@ msgstr "Grup"
 #: help:mail.message,starred:0
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
-"Utilizatorul actual are o notificare marcata cu asterisc atasata acestui "
+"Utilizatorul actual are o notificare marcată cu asterisc atașată acestui "
 "mesaj"
 
 #. module: mail
@@ -1083,23 +1082,23 @@ msgstr "Notificare"
 #: code:addons/mail/static/src/js/mail.js:650
 #, python-format
 msgid "Please complete partner's informations"
-msgstr "Va rugam sa completati informatiile partenerului"
+msgstr "Vă rugăm să completați informațiile partenerului"
 
 #. module: mail
 #: code:addons/mail/mail_mail.py:187
 #, python-format
 msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
-msgstr "<p>Accesati acest document <a href=\"%s\">direct in OpenERP</a></p>"
+msgstr "<p>Accesați acest document <a href=\"%s\">direct în OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr "Urmariri ale elementelor selectate si"
+msgstr "Urmăriri ale elementelor selectate și"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr "ID Inregistrare Fir"
+msgstr "ID Înregistrare Fir"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -1119,11 +1118,11 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Nici un mesaj gasit si nici un mesaj trimis inca.\n"
+"                    Nici un mesaj găsit și nici un mesaj trimis încă.\n"
 "                </p><p>\n"
 "                    Clic pe pictograma din partea dreapta sus pentru a "
 "compune un mesaj. Acest\n"
-"                    mesaj va fi trimis prin email daca este un contact "
+"                    mesaj va fi trimis prin email dacă este un contact "
 "intern.\n"
 "                </p>\n"
 "            "
@@ -1138,24 +1137,24 @@ msgstr "Status"
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "All feeds"
-msgstr "Toate stirile"
+msgstr "Toate știrile"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:111
 #, python-format
 msgid "You have one unread message"
-msgstr "Aveti un measaj necitit"
+msgstr "Aveți un mesaj necitit"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
 #: help:mail.message,record_name:0
 msgid "Name get of the related document."
-msgstr "Obtine numele documentului asociat"
+msgstr "Obține numele documentului asociat"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_notifications
@@ -1166,12 +1165,12 @@ msgstr "Obtine numele documentului asociat"
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr "Notificari"
+msgstr "Notificări"
 
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr "Cauta Alias"
+msgstr "Caută Alias"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1180,16 +1179,16 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
-"Id-ul optional al unei inregistrari la care vor fi atasate toate mesajele "
-"primite, chiar daca nu i-au raspuns. Daca este setat, acesta va dezactiva "
-"complet crearea de inregistrari noi."
+"Id-ul optional al unei înregistrări la care vor fi atașate toate mesajele "
+"primite, chiar dacă nu i-au răspuns. Dacă este setat, acesta va dezactiva "
+"complet crearea de înregistrări noi."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:294
 #, python-format
 msgid "show more message"
-msgstr "arata mai multe mesaje"
+msgstr "arată mai multe mesaje"
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1200,21 +1199,21 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
-"Subtipul de mesaj ofera un tip mai exact al mesajului, mai ales pentru "
-"instiintarile de sistem. De exemplu, poate fi o instiintare asociata unei "
-"inregistrari noi (Nou), sau unei modificari a etapelor intr-un proces "
-"(Modificare Etapa). Subtipurile de mesaje permit reglarea instiintarilor pe "
-"care utilizatorul doreste sa le primeasca."
+"Subtipul de mesaj oferă un tip mai exact al mesajului, mai ales pentru "
+"înștiințările de sistem. De exemplu, poate fi o înștiințare asociată unei "
+"înregistrări noi (Nou), sau unei modificări a etapelor într-un proces "
+"(Modificare Etapă). Subtipurile de mesaje permit reglarea înștiințărilor pe "
+"care utilizatorul dorește să le primească."
 
 #. module: mail
 #: view:mail.mail:0
 msgid "by"
-msgstr "de catre"
+msgstr "de câtre"
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
 msgid "Best Sales Practices"
-msgstr "Cele mai Bune Practici de Vanzari"
+msgstr "Cele mai Bune Practici de Vânzări"
 
 #. module: mail
 #: selection:mail.group,public:0
@@ -1226,7 +1225,7 @@ msgstr "Numai Grupul Selectat"
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Este o persoana interesata"
+msgstr "Este o persoană interesată"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1242,7 +1241,7 @@ msgstr "Grupuri"
 #. module: mail
 #: view:mail.message:0
 msgid "Messages Search"
-msgstr "Cautare Mesaje"
+msgstr "Căutare Mesaje"
 
 #. module: mail
 #: field:mail.compose.message,date:0
@@ -1267,7 +1266,7 @@ msgstr "mai mult(e)"
 #: code:addons/mail/static/src/xml/mail.xml:122
 #, python-format
 msgid "To:"
-msgstr "Catre:"
+msgstr "Către:"
 
 #. module: mail
 #. openerp-web
@@ -1296,33 +1295,33 @@ msgstr "Utilizatori"
 #: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
-msgstr "Marcheaza De efectuat"
+msgstr "Marchează De efectuat"
 
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr "Subtip principal, utilizat pentru abonarea automata."
+msgstr "Subtip principal, utilizat pentru abonarea automată."
 
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr "Continut"
+msgstr "Rezumat"
 
 #. module: mail
 #: help:mail.message.subtype,res_model:0
 msgid ""
 "Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
-"Modelul caruia i se aplica subtipul. Daca este setat pe Fals, acest subtip "
-"se aplica tuturor modelelor."
+"Modelul căruia i se aplică subtipul. Dacă este setat pe Fals, acest subtip "
+"se aplică tuturor modelelor."
 
 #. module: mail
 #: view:mail.compose.message:0
 #: view:mail.wizard.invite:0
 msgid "Add contacts to notify..."
-msgstr "Adaugati contactele pentru a fi instiintate..."
+msgstr "Adaugați contactele pentru a fi înștiințate..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1352,14 +1351,14 @@ msgstr "Eroare"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr "urmarind"
+msgstr "Urmărind"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
-"Din nefericire, acest alias de email este deja folosit, alegeti unul unic"
+"Din nefericire, acest alias de email este deja folosit, alegeți unul unic"
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1369,24 +1368,24 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
-"Detinatorul inregistrarilor create la primirea de email-uri in acest alias. "
-"Daca acest camp nu este setat, sistemul va incerca sa gaseasca proprietarul "
+"Deținătorul înregistrărilor create la primirea de email-uri în acest alias. "
+"Dacă acest câmp nu este setat, sistemul va încerca să găsească proprietarul "
 "potrivit pe baza adresei expeditorului (De la), sau va folosi Contul "
-"Administrator daca nu este gasit un utilizator al sistemului pentru acea "
-"adresa."
+"Administrator dacă nu este găsit un utilizator al sistemului pentru acea "
+"adresă."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:52
 #, python-format
 msgid "And"
-msgstr "Si"
+msgstr "Și"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:111
 #, python-format
 msgid "You have %d unread messages"
-msgstr "Aveti %d mesaje necitite"
+msgstr "Aveți %d mesaje necitite"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -1400,7 +1399,7 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
-"Acest camp contine imaginea utilizata ca fotografie a grupului, limitata la "
+"Acest câmp conține imaginea utilizată ca fotografie a grupului, limitata la "
 "1024x1024 pixeli."
 
 #. module: mail
@@ -1408,13 +1407,13 @@ msgstr ""
 #: view:mail.mail:0
 #: field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr "Atasamente"
+msgstr "Atașamente"
 
 #. module: mail
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr "Numele Inregistrarii Mesajului"
+msgstr "Numele Înregistrării Mesajului"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1424,12 +1423,12 @@ msgstr "Cc (copie carbon)"
 #. module: mail
 #: help:mail.notification,starred:0
 msgid "Starred message that goes into the todo mailbox"
-msgstr "Mesaj marcat cu asterisc care ajunge in cutia postala de efectuat"
+msgstr "Mesaj marcat cu asterisc care ajunge în cutia poștala de efectuat"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Cancel Email"
-msgstr "Anulati Email-ul"
+msgstr "Anulați Email-ul"
 
 #. module: mail
 #. openerp-web
@@ -1437,18 +1436,18 @@ msgstr "Anulati Email-ul"
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr "Adepti ai"
+msgstr "Adepți ai"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
-"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
+"Șterge definitiv acest mesaj după ce il trimite, pentru a economisi spațiu"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr "Grup de Discutii"
+msgstr "Grup de Discuții"
 
 #. module: mail
 #. openerp-web
@@ -1460,19 +1459,19 @@ msgstr "Efectuat"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr "Discutii"
+msgstr "Discuții"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr "Urmarire"
+msgstr "Urmărire"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
-msgstr "Intreaga Companie"
+msgstr "Întreaga Companie"
 
 #. module: mail
 #. openerp-web
@@ -1481,7 +1480,7 @@ msgstr "Intreaga Companie"
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr "si"
+msgstr "și"
 
 #. module: mail
 #: help:mail.mail,body_html:0
@@ -1510,12 +1509,12 @@ msgstr "Partenerii care au o notificare ce a dus la primirea acestui mesaj"
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr "Cuprins"
+msgstr "Conținut"
 
 #. module: mail
 #: field:mail.mail,email_to:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
 
 #. module: mail
 #. openerp-web
@@ -1523,13 +1522,13 @@ msgstr "Catre"
 #: view:mail.mail:0
 #, python-format
 msgid "Reply"
-msgstr "Raspunde"
+msgstr "Răspunde"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
-msgstr "Parteneri instiintati"
+msgstr "Parteneri înștiințați"
 
 #. module: mail
 #: help:mail.group,public:0
@@ -1537,13 +1536,13 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
-"Acest grup este vizibil pentru non membri. Grupurile invizibile pot adauga "
+"Acest grup este vizibil pentru non membri. Grupurile invizibile pot adăuga "
 "membri prin butonul de invitare."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr "Sedintele consiliului"
+msgstr "Sedințele consiliului"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1565,19 +1564,19 @@ msgstr "Descriere"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr "Urmariri Document"
+msgstr "Urmăriri Document"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr "Sterge aceasta urmarire"
+msgstr "Șterge această urmărire"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr "Niciodata"
+msgstr "Niciodată"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1588,7 +1587,7 @@ msgstr "Server trimitere e-mail-uri"
 #: code:addons/mail/mail_message.py:919
 #, python-format
 msgid "Partners email addresses not found"
-msgstr "Nu au fost gasite adresele de emai ale partenerilor"
+msgstr "Nu au fost găsite adresele de email ale partenerilor"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1599,7 +1598,7 @@ msgstr "Trimis"
 #. module: mail
 #: field:mail.mail,body_html:0
 msgid "Rich-text Contents"
-msgstr "Cuprins Rich-text"
+msgstr "Conținut Rich-text"
 
 #. module: mail
 #: help:mail.compose.message,to_read:0
@@ -1619,7 +1618,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr "Alaturati-va unui grup"
+msgstr "Alaturați-vă unui grup"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1659,12 +1658,12 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
-msgstr "Setati inapoi pe De efectuat"
+msgstr "Setați înapoi pe De efectuat"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Send a message to the group"
-msgstr "Trimiteti un mesaj grupului"
+msgstr "Trimiteți un mesaj grupului"
 
 #. module: mail
 #: field:mail.group,name:0
@@ -1674,12 +1673,12 @@ msgstr "Nume"
 #. module: mail
 #: view:mail.group:0
 msgid "Topics discussed in this group..."
-msgstr "Subiecte discutate in acest grup..."
+msgstr "Subiecte discutate în acest grup..."
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
 msgid "Receive Feeds by Email"
-msgstr "Primiti Stiri prin Email"
+msgstr "Primiți Știri prin Email"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1711,7 +1710,7 @@ msgstr "altele..."
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "To-do"
-msgstr "De facut"
+msgstr "De făcut"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1719,7 +1718,7 @@ msgstr "De facut"
 #: field:mail.group,alias_id:0
 #: field:res.users,alias_id:0
 msgid "Alias"
-msgstr "Alias"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
@@ -1761,7 +1760,7 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
-"Au urmat subtipurile de mesaje, ceea ce inseamna subtipuri trimise "
+"Au urmat subtipurile de mesaje, ceea ce înseamnă subtipuri trimise "
 "utilizatorului."
 
 #. module: mail
@@ -1769,12 +1768,12 @@ msgstr ""
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+msgstr "Istoric mesaje și conversații"
 
 #. module: mail
 #: help:mail.mail,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
+msgstr "Referințe mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
@@ -1799,7 +1798,7 @@ msgstr "spre deosebire de"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_group
 msgid "Discussion group"
-msgstr "Grup de discutii"
+msgstr "Grup de discuții"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1815,7 +1814,7 @@ msgstr "Doemniu alias"
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error during communication with the publisher warranty server."
-msgstr "Eroare in timpul comunicarii cu serverul garantiei editorului."
+msgstr "Eroare în timpul comunicării cu serverul garanției editorului."
 
 #. module: mail
 #: selection:mail.group,public:0
@@ -1838,9 +1837,9 @@ msgstr ""
 "<p>\n"
 "                    <b>Nimic de efectuat.</b>\n"
 "                </p><p>\n"
-"                    Atunci cand preocesati mesajele din inbox, puteti marca "
+"                    Atunci când procesați mesajele intrate, puteți marca "
 "unele\n"
-"                    drept <i>de efectuat</i>. Din acest meniu, puteti "
+"                    drept <i>de efectuat</i>. Din acest meniu, puteți "
 "procesa toate lucrurile de efectuat.\n"
 "                </p>\n"
 "            "
@@ -1848,7 +1847,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Delivery Failed"
-msgstr "Livrarea a esuat"
+msgstr "Livrarea a eșuat"
 
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
@@ -1859,7 +1858,7 @@ msgstr "Contacte suplimentare"
 #: help:mail.compose.message,parent_id:0
 #: help:mail.message,parent_id:0
 msgid "Initial thread message."
-msgstr "Continutul mesajului initial."
+msgstr "Conținutul mesajului inițial."
 
 #. module: mail
 #: model:mail.group,name:mail.group_hr_policies
@@ -1875,7 +1874,7 @@ msgstr "Doar email-uri"
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr "Casuta postala"
+msgstr "Casuța poștală"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
@@ -1887,7 +1886,7 @@ msgstr "Filtre"
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr "Va rugam sa completati informatiile despre partener si Email-ul sau"
+msgstr "Vă rugăm să completați informațiile despre partener și Email-ul sau"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
@@ -1908,7 +1907,7 @@ msgstr "Fotografie de dimensiuni mici"
 #. module: mail
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
-msgstr "Adresa de raspuns preferata pentru mesaj"
+msgstr "Adresa de răspuns preferată pentru mesaj"
 
 #, python-format
 #~ msgid "Add them into recipients and followers"
diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po
index c5007780e30..2dcf968dad9 100644
--- a/addons/mail/i18n/ru.po
+++ b/addons/mail/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-05 09:41+0000\n"
-"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
+"PO-Revision-Date: 2013-04-30 05:51+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -141,7 +141,7 @@ msgstr "Мастер составления эл. почты"
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr "Добавить других"
+msgstr "Пригласить"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
@@ -160,7 +160,7 @@ msgstr "Непрочитанные сообщения"
 #: code:addons/mail/static/src/xml/mail.xml:267
 #, python-format
 msgid "to"
-msgstr ""
+msgstr "для"
 
 #. module: mail
 #. openerp-web
@@ -206,13 +206,16 @@ msgid ""
 " %s won't be notified of any email or discussion on this document. Do you "
 "really want to remove him from the followers ?"
 msgstr ""
+"Внимание! \n"
+" %s не будет оповещен(а) о письмах и обсуждениях по данному документу. Вы "
+"действительно хотите исключить пользователя из подписчиков?"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:159
 #, python-format
 msgid "followers"
-msgstr "подписчики"
+msgstr "подписано"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:726
@@ -268,7 +271,7 @@ msgstr "Получено"
 #: code:addons/mail/static/src/xml/mail.xml:73
 #, python-format
 msgid "Attach a File"
-msgstr ""
+msgstr "Прикрепить файл"
 
 #. module: mail
 #: view:mail.mail:0
@@ -352,6 +355,9 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
+"Поле, используемое для привязки модели к подтипу модели, когда используется "
+"автоматическая подписка на документ. Поле используется для вычисления "
+"getattr(related_document.relation_field)."
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -374,7 +380,7 @@ msgstr "<div>Вам было предложено отслеживать %s.</di
 #: code:addons/mail/static/src/xml/mail.xml:54
 #, python-format
 msgid "Send a message"
-msgstr ""
+msgstr "Отправить сообщение"
 
 #. module: mail
 #: help:mail.group,message_unread:0
@@ -409,7 +415,7 @@ msgstr "Авто удаление"
 #: code:addons/mail/static/src/xml/mail.xml:264
 #, python-format
 msgid "logged a note"
-msgstr ""
+msgstr "создал(а) заметку"
 
 #. module: mail
 #. openerp-web
@@ -471,11 +477,14 @@ msgid ""
 "incoming email that does not reply to an existing record will cause the "
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Модель (вид документа), которой соответствует псевдоним. Любое входящее "
+"письмо, не соответствующее имеющимся записям, приведет к созданию новой "
+"записи в этой модели."
 
 #. module: mail
 #: view:base.config.settings:0
 msgid "mycompany.my.openerp.com"
-msgstr ""
+msgstr "mycompany.my.openerp.com"
 
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
@@ -573,7 +582,7 @@ msgstr "Ошибка"
 #: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
 msgid "Attach a note that will not be send to the followers"
-msgstr ""
+msgstr "Создать заметку, которая не будет отправлена подписчикам"
 
 #. module: mail
 #. openerp-web
@@ -597,7 +606,7 @@ msgstr "Архивы"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Subject..."
-msgstr ""
+msgstr "Тема"
 
 #. module: mail
 #. openerp-web
@@ -611,14 +620,14 @@ msgstr "Удалить вложение"
 #: code:addons/mail/mail_thread.py:112
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Новый"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:157
 #, python-format
 msgid "One follower"
-msgstr "Один подписчик"
+msgstr "1 подписчик"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -697,7 +706,7 @@ msgstr "Отправитель сообщения, взятый из настр
 #: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Вы были приглашены для слежения за новым документом.</div>"
+msgstr "<div>Вы были приглашены в качестве подписчика документа.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
@@ -722,6 +731,9 @@ msgid ""
 "You won't be notified of any email or discussion on this document. Do you "
 "really want to unfollow this document ?"
 msgstr ""
+"Внимание! \n"
+"Вы не будете оповещены обо всех письмах и обсуждениях по данному документу. "
+"Вы действительно хотите отменить подписку на этот документ?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -860,6 +872,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Словарь Python, который будет вычислен для получения значений по умолчанию "
+"при создании записей для этого псевдонима."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
@@ -872,7 +886,7 @@ msgstr "Подтип сообщения"
 #: code:addons/mail/static/src/xml/mail.xml:57
 #, python-format
 msgid "Log a note"
-msgstr ""
+msgstr "Создать заметку"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -995,7 +1009,7 @@ msgstr "Владелец"
 #: code:addons/mail/res_partner.py:49
 #, python-format
 msgid "Partner Profile"
-msgstr ""
+msgstr "Профиль партнёра"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -1030,6 +1044,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
+"Описание, которое будет добавлено в сообщение для этого подтипа. Если не "
+"заполнено, вместо него будет использоваться название."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -1072,6 +1088,7 @@ msgstr "Пожалуйста дополните информацию о парт
 #, python-format
 msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
+"<p>Открыть этот документ <a href=\"%s\">непосредственно в OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -1081,7 +1098,7 @@ msgstr "Подписчики выбранных пунктов и"
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr ""
+msgstr "ID цепочки записей"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -1132,7 +1149,7 @@ msgstr "Все ленты"
 #: code:addons/mail/mail_thread.py:111
 #, python-format
 msgid "You have one unread message"
-msgstr ""
+msgstr "У Вас одно непрочитанное сообщение"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1243,7 +1260,7 @@ msgstr "Расширенные фильтры..."
 #: code:addons/mail/static/src/xml/mail.xml:278
 #, python-format
 msgid "more"
-msgstr ""
+msgstr "подробнее"
 
 #. module: mail
 #. openerp-web
@@ -1284,7 +1301,7 @@ msgstr "Добавить в список задач"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
+msgstr "Вышестоящий подтип, используемый для автоподписки"
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1298,12 +1315,14 @@ msgstr "Описание"
 msgid ""
 "Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
+"Модель, к которой применяется подтип. Если не выбрано, то применяется ко "
+"всем моделям."
 
 #. module: mail
 #: view:mail.compose.message:0
 #: view:mail.wizard.invite:0
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Добавить получателей..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1351,6 +1370,9 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Владелец записей, созданных по письмам с этим псевдонимом. Если это поле не "
+"задано, система попытается найти подходящего владельца на основе отправителя "
+"или сделает владельцем администратора."
 
 #. module: mail
 #. openerp-web
@@ -1363,7 +1385,7 @@ msgstr "И"
 #: code:addons/mail/mail_thread.py:111
 #, python-format
 msgid "You have %d unread messages"
-msgstr ""
+msgstr "У Вас %d непрочитанных сообщений"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -1391,7 +1413,7 @@ msgstr "Вложения"
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Название записи сообщения"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1406,7 +1428,7 @@ msgstr "Отмеченное сообщение, которое попадает
 #. module: mail
 #: view:mail.mail:0
 msgid "Cancel Email"
-msgstr ""
+msgstr "Отменить письмо"
 
 #. module: mail
 #. openerp-web
@@ -1513,11 +1535,13 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Эта группа видна для всех. Скрытые группы могут добавлятьчленов через кнопку "
+"приглашения."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr ""
+msgstr "Совещания"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1587,7 +1611,7 @@ msgstr ""
 #: help:res.partner,notification_email_send:0
 msgid ""
 "Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+msgstr "Выберите в каких случаях Вы хотите получать письма по подписке."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1637,7 +1661,7 @@ msgstr "Вернуть в список задач"
 #. module: mail
 #: view:mail.group:0
 msgid "Send a message to the group"
-msgstr ""
+msgstr "Отправить сообщение группе"
 
 #. module: mail
 #: field:mail.group,name:0
@@ -1647,7 +1671,7 @@ msgstr "Название"
 #. module: mail
 #: view:mail.group:0
 msgid "Topics discussed in this group..."
-msgstr ""
+msgstr "Темы, обсуждаемые в этой группе"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -1660,6 +1684,8 @@ msgid ""
 "If you have setup a catch-all email domain redirected to the OpenERP server, "
 "enter the domain name here."
 msgstr ""
+"Если Вы настроили почтовый домен для перенаправления в OpenERP, введите его "
+"имя."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -1704,6 +1730,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Техническое поле, содержащее уведомления. Используйте notified_partner_ids "
+"для доступа к оповещаемым партнерам."
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
@@ -1729,7 +1757,7 @@ msgstr "Нет сообщений."
 msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
-msgstr ""
+msgstr "Подтипы сообщений, на которые имеется подписка."
 
 #. module: mail
 #: help:mail.group,message_ids:0
diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po
index dd0016f8d5d..6a76f4b58a1 100644
--- a/addons/mail/i18n/tr.po
+++ b/addons/mail/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-18 12:09+0000\n"
+"PO-Revision-Date: 2013-04-26 19:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mail
 #: view:mail.followers:0
 msgid "Followers Form"
-msgstr "Takipçi Formu"
+msgstr "İzleyici Kartı"
 
 #. module: mail
 #: model:ir.model,name:mail.model_publisher_warranty_contract
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail_followers.js:159
 #, python-format
 msgid "followers"
-msgstr "takipçiler"
+msgstr "izleyiciler"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:726
@@ -396,7 +396,7 @@ msgstr "Orta boyutlu fotoğraf"
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr "Kime:"
+msgstr "Kime: bana"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
@@ -421,7 +421,7 @@ msgstr "bir notu kayıt et"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr "Takip etme"
+msgstr "İzleme"
 
 #. module: mail
 #. openerp-web
@@ -568,7 +568,7 @@ msgstr "Gönder"
 #: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "No followers"
-msgstr "Takipçi Yok"
+msgstr "İzleyici Yok"
 
 #. module: mail
 #: view:mail.mail:0
@@ -593,7 +593,7 @@ msgstr "İzleyenlere göderilmeyecek bir not ekle"
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
@@ -625,7 +625,7 @@ msgstr "Yeni"
 #: code:addons/mail/static/src/js/mail_followers.js:157
 #, python-format
 msgid "One follower"
-msgstr "Bir takipçi"
+msgstr "Bir izleyici"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -697,13 +697,13 @@ msgstr "Gruba Katıl"
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr "Kullanıcı tercihlerine göre ​​alınan mesaj gönderen,."
+msgstr "Mesaj gönderen, kullanıcı önceliklerinden ​​alınan."
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Sen yeni bir belge takip etmeye davet edildin.</div>"
+msgstr "<div>Yeni bir belge izlemeye davet edildiniz.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
@@ -802,7 +802,7 @@ msgstr ""
 #: help:mail.followers,res_model:0
 #: help:mail.wizard.invite,res_model:0
 msgid "Model of the followed resource"
-msgstr "Takip kaynağın Modeli"
+msgstr "İzlenen kaynağın modeli"
 
 #. module: mail
 #. openerp-web
@@ -822,7 +822,7 @@ msgstr "Vazgeç"
 #: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr "Benim takipçilerim ile paylaş ..."
+msgstr "İzleyicilerim ile paylaş ..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
@@ -1022,7 +1022,7 @@ msgstr "Mesaj"
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr "Takipçini kayanak ıd si"
+msgstr "İzlenen kaynağın Id i"
 
 #. module: mail
 #: field:mail.compose.message,body:0
@@ -1088,7 +1088,7 @@ msgstr "<p>Belgeye doğrudan<a href=\"%s\">OpenERP den erişin</a></p>"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr "Seçilen öğelerin takipçileri ve"
+msgstr "Seçilen öğelerin izleyicileri ve"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
@@ -1218,7 +1218,7 @@ msgstr "Sadece Grup Seçilmiş"
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1266,7 +1266,7 @@ msgstr "Kime:"
 #: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
-msgstr "Takipçilerin için yaz"
+msgstr "İzleyicilerime yaz"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
@@ -1344,7 +1344,7 @@ msgstr "Hata"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr "Takip"
+msgstr "İzleniyor"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
@@ -1427,7 +1427,7 @@ msgstr "Eposta İptal et"
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr "Takipçileri"
+msgstr "Bunu izleyicileri"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1456,7 +1456,7 @@ msgstr "Tartışmalar"
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr "takip etme"
+msgstr "İzle"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
@@ -1554,14 +1554,14 @@ msgstr "Açıklama"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr "Belge Takipçileri"
+msgstr "Belge İzleyicileri"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr "Bu takipçisi kaldır"
+msgstr "Bu izleyiciyi kaldır"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
@@ -1750,7 +1750,7 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
-"Mesaj alt tipleri izledi, kullanıcının Duvarına iteklenecek al tipler "
+"Mesaj alt tipleri izlendi, kullanıcının Duvarına iteklenecek al tipler "
 "anlamına gelir."
 
 #. module: mail
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index fe2362eecc0..fcd32ec7315 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -88,7 +88,7 @@ class mail_notification(osv.Model):
                 continue
             partner = notification.partner_id
             # If partners_to_notify specified: restrict to them
-            if partners_to_notify and partner.id not in partners_to_notify:
+            if partners_to_notify is not None and partner.id not in partners_to_notify:
                 continue
             # Do not send to partners without email address defined
             if not partner.email:
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 1a21bb17ad9..2cbfec2f72a 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -157,8 +157,10 @@ class mail_mail(osv.Model):
             :param browse_record mail: mail.mail browse_record
             :param browse_record partner: specific recipient partner
         """
-        if force or (not mail.subject and mail.model and mail.res_id):
+        if (force or not mail.subject) and mail.record_name:
             return 'Re: %s' % (mail.record_name)
+        elif (force or not mail.subject) and mail.parent_id and mail.parent_id.subject:
+            return 'Re: %s' % (mail.parent_id.subject)
         return mail.subject
 
     def send_get_mail_body(self, cr, uid, mail, partner=None, context=None):
@@ -232,7 +234,19 @@ class mail_mail(osv.Model):
         subject = self.send_get_mail_subject(cr, uid, mail, partner=partner, context=context)
         reply_to = self.send_get_mail_reply_to(cr, uid, mail, partner=partner, context=context)
         body_alternative = tools.html2plaintext(body)
-        email_to = ['%s <%s>' % (partner.name, partner.email)] if partner else tools.email_split(mail.email_to)
+
+        # generate email_to, heuristic:
+        # 1. if 'partner' is specified and there is a related document: Followers of 'Doc' <email>
+        # 2. if 'partner' is specified, but no related document: Partner Name <email>
+        # 3; fallback on mail.email_to that we split to have an email addresses list
+        if partner and mail.record_name:
+            sanitized_record_name = re.sub(r'[^\w+.]+', '-', mail.record_name)
+            email_to = [_('"Followers of %s" <%s>') % (sanitized_record_name, partner.email)]
+        elif partner:
+            email_to = ['%s <%s>' % (partner.name, partner.email)]
+        else:
+            email_to = tools.email_split(mail.email_to)
+
         return {
             'body': body,
             'body_alternative': body_alternative,
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index a8fba3022e1..914889579a1 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -233,6 +233,8 @@ class mail_message(osv.Model):
             :param bool read: set notification as (un)read
             :param bool create_missing: create notifications for missing entries
                 (i.e. when acting on displayed messages not notified)
+
+            :return number of message mark as read
         """
         notification_obj = self.pool.get('mail.notification')
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
@@ -243,14 +245,16 @@ class mail_message(osv.Model):
 
         # all message have notifications: already set them as (un)read
         if len(notif_ids) == len(msg_ids) or not create_missing:
-            return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            return len(notif_ids)
 
         # some messages do not have notifications: find which one, create notification, update read status
         notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
         to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
         for msg_id in to_create_msg_ids:
             notification_obj.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
-        return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        return len(notif_ids)
 
     def set_message_starred(self, cr, uid, msg_ids, starred, create_missing=True, context=None):
         """ Set messages as (un)starred. Technically, the notifications related
@@ -366,6 +370,7 @@ class mail_message(osv.Model):
 
         return {'id': message.id,
                 'type': message.type,
+                'subtype': message.subtype_id.name if message.subtype_id else False,
                 'body': body_html,
                 'model': message.model,
                 'res_id': message.res_id,
@@ -767,7 +772,7 @@ class mail_message(osv.Model):
         attachments_to_delete = []
         for message in self.browse(cr, uid, ids, context=context):
             for attach in message.attachment_ids:
-                if attach.res_model == self._name and attach.res_id == message.id:
+                if attach.res_model == self._name and (attach.res_id == message.id or attach.res_id == 0):
                     attachments_to_delete.append(attach.id)
         if attachments_to_delete:
             self.pool.get('ir.attachment').unlink(cr, uid, attachments_to_delete, context=context)
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 8808995af4b..b869a032ad5 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -33,7 +33,7 @@ from email.message import Message
 from openerp import tools
 from openerp import SUPERUSER_ID
 from openerp.addons.mail.mail_message import decode
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.safe_eval import safe_eval as eval
 from openerp.tools.translate import _
 
@@ -248,7 +248,7 @@ class mail_thread(osv.AbstractModel):
 
         # automatic logging unless asked not to (mainly for various testing purpose)
         if not context.get('mail_create_nolog'):
-            self.message_post(cr, uid, thread_id, body='Document created', context=context)
+            self.message_post(cr, uid, thread_id, body=_('Document created'), context=context)
         return thread_id
 
     def write(self, cr, uid, ids, values, context=None):
@@ -368,7 +368,7 @@ class mail_thread(osv.AbstractModel):
             posted = False
             for subtype in subtypes:
                 try:
-                    subtype_rec = self.pool.get('ir.model.data').get_object(cr, uid, subtype.split('.')[0], subtype.split('.')[1])
+                    subtype_rec = self.pool.get('ir.model.data').get_object(cr, uid, subtype.split('.')[0], subtype.split('.')[1], context=context)
                 except ValueError, e:
                     _logger.debug('subtype %s not found, giving error "%s"' % (subtype, e))
                     continue
@@ -389,6 +389,26 @@ class mail_thread(osv.AbstractModel):
             return [('message_unread', '=', True)]
         return []
 
+    def _garbage_collect_attachments(self, cr, uid, context=None):
+        """ Garbage collect lost mail attachments. Those are attachments
+            - linked to res_model 'mail.compose.message', the composer wizard
+            - with res_id 0, because they were created outside of an existing
+                wizard (typically user input through Chatter or reports
+                created on-the-fly by the templates)
+            - unused since at least one day (create_date and write_date)
+        """
+        limit_date = datetime.datetime.utcnow() - datetime.timedelta(days=1)
+        limit_date_str = datetime.datetime.strftime(limit_date, tools.DEFAULT_SERVER_DATETIME_FORMAT)
+        ir_attachment_obj = self.pool.get('ir.attachment')
+        attach_ids = ir_attachment_obj.search(cr, uid, [
+                            ('res_model', '=', 'mail.compose.message'),
+                            ('res_id', '=', 0),
+                            ('create_date', '<', limit_date_str),
+                            ('write_date', '<', limit_date_str),
+                            ], context=context)
+        ir_attachment_obj.unlink(cr, uid, attach_ids, context=context)
+        return True
+
     #------------------------------------------------------
     # Email specific
     #------------------------------------------------------
@@ -399,7 +419,7 @@ class mail_thread(osv.AbstractModel):
         return ["%s@%s" % (record['alias_name'], record['alias_domain'])
                     if record.get('alias_domain') and record.get('alias_name')
                     else False
-                    for record in self.read(cr, uid, ids, ['alias_name', 'alias_domain'], context=context)]
+                    for record in self.read(cr, SUPERUSER_ID, ids, ['alias_name', 'alias_domain'], context=context)]
 
     #------------------------------------------------------
     # Mail gateway
@@ -415,7 +435,9 @@ class mail_thread(osv.AbstractModel):
         return ret_dict
 
     def _message_find_partners(self, cr, uid, message, header_fields=['From'], context=None):
-        """ Find partners related to some header fields of the message. """
+        """ Find partners related to some header fields of the message.
+
+            TDE TODO: merge me with other partner finding methods in 8.0 """
         partner_obj = self.pool.get('res.partner')
         partner_ids = []
         s = ', '.join([decode(message.get(h)) for h in header_fields if message.get(h)])
@@ -427,6 +449,7 @@ class mail_thread(osv.AbstractModel):
         return partner_ids
 
     def _message_find_user_id(self, cr, uid, message, context=None):
+        """ TDE TODO: check and maybe merge me with other user finding methods in 8.0 """
         from_local_part = tools.email_split(decode(message.get('From')))[0]
         # FP Note: canonification required, the minimu: .lower()
         user_ids = self.pool.get('res.users').search(cr, uid, ['|',
@@ -809,7 +832,7 @@ class mail_thread(osv.AbstractModel):
                     # as RFC2822 requires timezone offset in Date headers.
                     stored_date = parsed_date.replace(tzinfo=pytz.utc)
                 else:
-                    stored_date = parsed_date.astimezone(tzinfo=pytz.utc)
+                    stored_date = parsed_date.astimezone(tz=pytz.utc)
             except Exception:
                 _logger.warning('Failed to parse Date header %r in incoming mail '
                                 'with message-id %r, assuming current date/time.',
@@ -848,7 +871,8 @@ class mail_thread(osv.AbstractModel):
             recipient in the result dictionary. The form is :
                 partner_id, partner_name<partner_email> or partner_name, reason """
         if email and not partner:
-            partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context)[0]
+            # get partner info from email
+            partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0]
             if partner_info.get('partner_id'):
                 partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0]
         if email and email in [val[1] for val in result[obj.id]]:  # already existing email -> skip
@@ -876,29 +900,49 @@ class mail_thread(osv.AbstractModel):
                 self._message_add_suggested_recipient(cr, uid, result, obj, partner=obj.user_id.partner_id, reason=self._all_columns['user_id'].column.string, context=context)
         return result
 
-    def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None):
+    def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None, res_id=None):
+        """ Wrapper with weird order parameter because of 7.0 fix.
+
+            TDE TODO: remove me in 8.0 """
+        return self.message_find_partner_from_emails(cr, uid, res_id, emails, link_mail=link_mail, context=context)
+
+    def message_find_partner_from_emails(self, cr, uid, id, emails, link_mail=False, context=None):
         """ Convert a list of emails into a list partner_ids and a list
             new_partner_ids. The return value is non conventional because
             it is meant to be used by the mail widget.
 
             :return dict: partner_ids and new_partner_ids
-        """
+
+            TDE TODO: merge me with other partner finding methods in 8.0 """
         mail_message_obj = self.pool.get('mail.message')
         partner_obj = self.pool.get('res.partner')
         result = list()
+        if id and self._name != 'mail.thread':
+            obj = self.browse(cr, SUPERUSER_ID, id, context=context)
+        else:
+            obj = None
         for email in emails:
             partner_info = {'full_name': email, 'partner_id': False}
             m = re.search(r"((.+?)\s*<)?([^<>]+@[^<>]+)>?", email, re.IGNORECASE | re.DOTALL)
             if not m:
                 continue
             email_address = m.group(3)
-            ids = partner_obj.search(cr, SUPERUSER_ID, [('email', '=', email_address)], context=context)
-            if ids:
-                partner_info['partner_id'] = ids[0]
+            # first try: check in document's followers
+            if obj:
+                for follower in obj.message_follower_ids:
+                    if follower.email == email_address:
+                        partner_info['partner_id'] = follower.id
+            # second try: check in partners
+            if not partner_info.get('partner_id'):
+                ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
+                if not ids:
+                    ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address)], limit=1, context=context)
+                if ids:
+                    partner_info['partner_id'] = ids[0]
             result.append(partner_info)
 
             # link mail with this from mail to the new partner id
-            if link_mail and ids:
+            if link_mail and partner_info['partner_id']:
                 message_ids = mail_message_obj.search(cr, SUPERUSER_ID, [
                                     '|',
                                     ('email_from', '=', email),
@@ -906,7 +950,7 @@ class mail_thread(osv.AbstractModel):
                                     ('author_id', '=', False)
                                 ], context=context)
                 if message_ids:
-                    mail_message_obj.write(cr, SUPERUSER_ID, message_ids, {'author_id': ids[0]}, context=context)
+                    mail_message_obj.write(cr, SUPERUSER_ID, message_ids, {'author_id': partner_info['partner_id']}, context=context)
         return result
 
     def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification',
@@ -967,12 +1011,15 @@ class mail_thread(osv.AbstractModel):
                                     ], limit=1, context=context)
                 if author_ids:
                     kwargs['author_id'] = author_ids[0]
+        author_id = kwargs.get('author_id')
+        if author_id is None:  # keep False values
+            author_id = self.pool.get('mail.message')._get_default_author(cr, uid, context=context)
 
         # 1: Handle content subtype: if plaintext, converto into HTML
         if content_subtype == 'plaintext':
             body = tools.plaintext2html(body)
 
-        # 2: Private message: add recipients (recipients and author of parent message)
+        # 2: Private message: add recipients (recipients and author of parent message) - current author
         #   + legacy-code management (! we manage only 4 and 6 commands)
         partner_ids = set()
         kwargs_partner_ids = kwargs.pop('partner_ids', [])
@@ -985,11 +1032,13 @@ class mail_thread(osv.AbstractModel):
                 partner_ids.add(partner_id)
             else:
                 pass  # we do not manage anything else
-        if parent_id and model == 'mail.thread':
+        if parent_id and not model:
             parent_message = mail_message.browse(cr, uid, parent_id, context=context)
-            partner_ids |= set([partner.id for partner in parent_message.partner_ids])
+            private_followers = set([partner.id for partner in parent_message.partner_ids])
             if parent_message.author_id:
-                partner_ids.add(parent_message.author_id.id)
+                private_followers.add(parent_message.author_id.id)
+            private_followers -= set([author_id])
+            partner_ids |= private_followers
 
         # 3. Attachments
         #   - HACK TDE FIXME: Chatter: attachments linked to the document (not done JS-side), load the message
@@ -997,7 +1046,6 @@ class mail_thread(osv.AbstractModel):
         if attachment_ids:
             filtered_attachment_ids = ir_attachment.search(cr, SUPERUSER_ID, [
                 ('res_model', '=', 'mail.compose.message'),
-                ('res_id', '=', 0),
                 ('create_uid', '=', uid),
                 ('id', 'in', attachment_ids)], context=context)
             if filtered_attachment_ids:
@@ -1050,6 +1098,7 @@ class mail_thread(osv.AbstractModel):
 
         values = kwargs
         values.update({
+            'author_id': author_id,
             'model': model,
             'res_id': thread_id or False,
             'body': body,
@@ -1107,19 +1156,35 @@ class mail_thread(osv.AbstractModel):
         """ Add partners to the records followers. """
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
         if set(partner_ids) == set([user_pid]):
-            self.check_access_rights(cr, uid, 'read')
+            try:
+                self.check_access_rights(cr, uid, 'read')
+            except (osv.except_osv, orm.except_orm):
+                return
         else:
             self.check_access_rights(cr, uid, 'write')
 
+        # subscribe partners
         self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
-        # if subtypes are not specified (and not set to a void list), fetch default ones
-        if subtype_ids is None:
-            subtype_obj = self.pool.get('mail.message.subtype')
-            subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
-        # update the subscriptions
+
+        # subtype specified: update the subscriptions
         fol_obj = self.pool.get('mail.followers')
-        fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
-        fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+        if subtype_ids is not None:
+            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
+            fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+        # no subtypes: default ones for new subscription, do not update existing subscriptions
+        else:
+            # search new subscriptions: subtype_ids is False
+            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
+                            ('res_model', '=', self._name),
+                            ('res_id', 'in', ids),
+                            ('partner_id', 'in', partner_ids),
+                            ('subtype_ids', '=', False)
+                        ], context=context)
+            if fol_ids:
+                subtype_obj = self.pool.get('mail.message.subtype')
+                subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
+                fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+
         return True
 
     def message_unsubscribe_users(self, cr, uid, ids, user_ids=None, context=None):
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 75c86e4645d..80dac297175 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -8,6 +8,7 @@
             <field name="context">{
               'default_model': 'res.users',
               'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -36,7 +37,8 @@
             <field name="context">{
               'default_model': 'res.users',
               'default_res_id': uid,
-              'search_default_message_unread': True
+              'search_default_message_unread': True,
+              'needaction_menu_ref': ['mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -87,7 +89,8 @@
             <field name="tag">mail.wall</field>
             <field name="context">{
               'default_model': 'res.users',
-              'default_res_id': uid
+              'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
diff --git a/addons/mail/static/scripts/openerp_mailgate.py b/addons/mail/static/scripts/openerp_mailgate.py
old mode 100644
new mode 100755
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 77dfb806f77..a3d8dca6490 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -57,6 +57,9 @@
 .openerp .oe_mail .oe_msg.oe_msg_nobody{
     background: #F8F8F8;
 }
+.openerp .oe_mail .oe_msg.oe_msg_notification{
+    background: #F8F8F8;
+}
 .openerp .oe_mail .oe_msg .oe_msg_left{
     position: absolute;
     left:0; top: 0; bottom: 0; width: 40px;
diff --git a/addons/mail/static/src/img/email_icon.png b/addons/mail/static/src/img/email_icon.png
old mode 100755
new mode 100644
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index f992a385c3e..f3e762d1f31 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -217,6 +217,7 @@ openerp.mail = function (session) {
             this.res_id = datasets.res_id || this.context.default_res_id ||  false,
             this.parent_id = datasets.parent_id ||  false,
             this.type = datasets.type ||  false,
+            this.subtype = datasets.subtype ||  false,
             this.is_author = datasets.is_author ||  false,
             this.is_private = datasets.is_private ||  false,
             this.subject = datasets.subject ||  false,
@@ -619,7 +620,10 @@ openerp.mail = function (session) {
             // have unknown names -> call message_get_partner_info_from_emails to try to find partner_id
             var find_done = $.Deferred();
             if (names_to_find.length > 0) {
-                find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [names_to_find]);
+                var values = {
+                    'res_id': this.context.default_res_id,
+                }
+                find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [names_to_find], values);
             }
             else {
                 find_done.resolve([]);
@@ -665,7 +669,11 @@ openerp.mail = function (session) {
                     var new_names_to_find = _.difference(names_to_find, names_to_remove);
                     find_done = $.Deferred();
                     if (new_names_to_find.length > 0) {
-                        find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [new_names_to_find, true]);
+                        var values = {
+                            'link_mail': true,
+                            'res_id': self.context.default_res_id,
+                        }
+                        find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [new_names_to_find], values);
                     }
                     else {
                         find_done.resolve([]);
@@ -1048,9 +1056,7 @@ openerp.mail = function (session) {
                             msg.renderElement();
                             msg.start();
                         }
-                        if( self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails ) {
-                            self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails();
-                        }
+                        self.options.root_thread.MailWidget.do_reload_menu_emails();
                     });
 
                 });
@@ -1190,6 +1196,7 @@ openerp.mail = function (session) {
         init: function (parent, datasets, options) {
             var self = this;
             this._super(parent, options);
+            this.MailWidget = parent.__proto__ == mail.Widget.prototype ? parent : false;
             this.domain = options.domain || [];
             this.context = _.extend(options.context || {});
 
@@ -1423,11 +1430,16 @@ openerp.mail = function (session) {
 
         message_fetch_set_read: function (message_list) {
             if (! this.context.mail_read_set_read) return;
-            this.render_mutex.exec(_.bind(function() {
+            var self = this;
+            this.render_mutex.exec(function() {
                 msg_ids = _.pluck(message_list, 'id');
-                return this.ds_message.call('set_message_read', [
-                        msg_ids, true, false, this.context]);
-             }, this));
+                return self.ds_message.call('set_message_read', [msg_ids, true, false, self.context])
+                    .then(function (nb_read) {
+                        if (nb_read) {
+                            self.options.root_thread.MailWidget.do_reload_menu_emails();
+                        }
+                    });
+             });
         },
 
         /**
@@ -1692,6 +1704,22 @@ openerp.mail = function (session) {
             this.bind_events();
         },
         
+        /**
+        * crete an object "related_menu"
+        * contain the menu widget and the the sub menu related of this wall
+        */
+        do_reload_menu_emails: function () {
+            var menu = session.webclient.menu;
+            if (!menu || !menu.current_menu) {
+                return $.when();
+            }
+            return menu.rpc("/web/menu/load_needaction", {'menu_ids': [menu.current_menu]}).done(function(r) {
+                menu.on_needaction_loaded(r);
+            }).then(function () {
+                menu.trigger("need_action_reloaded");
+            });
+        },
+
         /**
          *Create the root thread and display this object in the DOM.
          * Call the no_message method then c all the message_fetch method 
@@ -1741,6 +1769,7 @@ openerp.mail = function (session) {
 
         init: function (parent, node) {
             this._super.apply(this, arguments);
+            this.ParentViewManager = parent;
             this.node = _.clone(node);
             this.node.params = _.extend({
                 'display_indented_thread': -1,
@@ -1760,7 +1789,7 @@ openerp.mail = function (session) {
 
             this.domain = this.node.params && this.node.params.domain || [];
 
-            if (!this.__parentedParent.is_action_enabled('edit')) {
+            if (!this.ParentViewManager.is_action_enabled('edit')) {
                 this.node.params.show_link = false;
             }
         },
@@ -1831,6 +1860,7 @@ openerp.mail = function (session) {
          */
         init: function (parent, action) {
             this._super(parent, action);
+            this.ActionManager = parent;
 
             this.action = _.clone(action);
             this.domain = this.action.params.domain || this.action.domain || [];
@@ -1863,23 +1893,6 @@ openerp.mail = function (session) {
             }
         },
 
-        /**
-        * crete an object "related_menu"
-        * contain the menu widget and the the sub menu related of this wall
-        */
-        do_reload_menu_emails: function () {
-            var menu = this.__parentedParent.__parentedParent.menu;
-            // return this.rpc("/web/menu/load", {'menu_id': 100}).done(function(r) {
-            //     _.each(menu.data.data.children, function (val) {
-            //         if (val.id == 100) {
-            //             val.children = _.find(r.data.children, function (r_val) {return r_val.id == 100;}).children;
-            //         }
-            //     });
-            //     var r = menu.data;
-            // window.setTimeout(function(){menu.do_reload();}, 0);
-            // });
-        },
-
         /**
          * Load the mail.message search view
          * @param {Object} defaults ??
diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js
index 5dfc1946587..bbfa52791af 100644
--- a/addons/mail/static/src/js/mail_followers.js
+++ b/addons/mail/static/src/js/mail_followers.js
@@ -148,8 +148,6 @@ openerp_mail_followers = function(session, mail) {
             }).then(self.proxy('display_generic'));
         },
         _format_followers: function(count){
-            // TDE note: why redefining _t ?
-            function _t(str) { return str; }
             var str = '';
             if(count <= 0){
                 str = _t('No followers');
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 2b3e0129959..ab82d650f30 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -144,7 +144,9 @@
             <t t-foreach='widget.recipients' t-as='recipient'>
                 <label t-attf-title="Add as recipient and follower (reason: #{recipient.reason})">
                     <input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.email_address"/>
-                    <t t-raw="recipient.name"/> (<t t-raw="recipient.email_address"/>)
+                    <t t-raw="recipient.name"/> 
+                    <t t-if="recipient.email_address">(<t t-raw="recipient.email_address"/>)</t>
+                    <t t-if="!recipient.email_address">(no email address)</t>
                 </label>
             </t>
         </div>
@@ -226,7 +228,7 @@
 
     <!-- default layout -->
     <t t-name="mail.thread.message">
-        <div t-attf-class="oe_msg #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''} #{widget.partner_ids.length == 0 ? 'oe_msg_nobody' : ''} oe_msg_#{widget.type}">
+        <div t-attf-class="oe_msg #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''} #{widget.subtype ? '' : 'oe_msg_nobody'} oe_msg_#{widget.type}">
 
             <div class='oe_msg_left'>
                 <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}" t-att-title="widget.author_id[1]">
@@ -250,7 +252,7 @@
                             <t t-raw="widget.record_name"/>
                         </a>
                         <span t-if="!widget.options.show_link and widget.show_record_name"><t t-raw="widget.record_name"/></span>
-                        <t t-if="widget.subject">: </t>
+                        <t t-if="widget.show_record_name and widget.subject">: </t>
                         <t t-if="widget.subject" t-raw="widget.subject"/>
                     </h1>
                     <div class="oe_msg_body">
@@ -263,13 +265,23 @@
                     </t>
                     <a t-if="widget.author_id and widget.options.show_link and widget.author_id[0]" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}"><t t-raw="widget.author_id[2]"/></a>
                     <span t-if="widget.author_id and (!widget.options.show_link or !widget.author_id[0])"><t t-raw="widget.author_id[2]"/></span>
-                    <t t-if="widget.partner_ids.length == 0">
+                    <t t-if="widget.type == 'notification'">
+                        updated document
+                        <t t-if="widget.partner_ids.length > 0">
+                            <span class='oe_subtle'>•</span>
+                        </t>
+                    </t>
+                    <t t-if="widget.type == 'comment' and ! widget.subtype">
                         logged a note
                     </t>
-                    <t t-if="widget.partner_ids.length > 0">
+                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
                         to
+                        <t t-if="widget.partner_ids.length == 0">
+                            nobody
+                        </t>
                     </t>
-                    <t t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
+                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
+                            t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
                         <span t-attf-class="oe_partner_follower">
                         <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
                         <t t-if="!widget.options.show_link" t-raw="partner[1]"/>
@@ -279,6 +291,9 @@
                     <t t-if="widget.partner_ids.length > 3">
                         <span t-att-title="widget.extra_partners_str">and <t t-raw="widget.extra_partners_nbr"/> more</span>
                     </t>
+                    <t t-if="widget.type == 'notification' and widget.partner_ids.length > 0">
+                        notified
+                    </t>
                     <span class='oe_subtle'>•</span>
                     <span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
                     <span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index 2d0019c0b8a..e1bef837010 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -116,18 +116,66 @@ class test_mail(TestMailBase):
         # CASE1: test subscriptions with subtypes
         # ----------------------------------------
 
-        # Do: Subscribe Raoul three times (niak niak) through message_subscribe_users
+        # Do: subscribe Raoul, should have default subtypes
+        group_pigs.message_subscribe_users([user_raoul.id])
+        group_pigs.refresh()
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Raoul follows default subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be all default ones')
+
+        # Do: subscribe Raoul with specified new subtypes
+        group_pigs.message_subscribe_users([user_raoul.id], subtype_ids=[mt_mg_nodef])
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Test: 2 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                    ])
+        self.assertEqual(len(fol_ids), 2,
+                        'message_subscribe: subscribing an already-existing follower should not create new entries in mail.followers')
+        # Test: Raoul follows only specified subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
+
+        # Do: Subscribe Raoul without specified subtypes: should not erase existing subscription subtypes
         group_pigs.message_subscribe_users([user_raoul.id, user_raoul.id])
         group_pigs.message_subscribe_users([user_raoul.id])
         group_pigs.refresh()
         # Test: 2 followers (Admin and Raoul)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
-        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]), 'Admin and Raoul should be the only 2 Pigs fans')
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
         # Test: Raoul follows default subtypes
-        fol_ids = self.mail_followers.search(cr, uid, [('res_model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id), ('partner_id', '=', user_raoul.partner_id.id)])
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
         fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
         fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
-        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes), 'subscription subtypes are incorrect')
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
 
         # Do: Unsubscribe Raoul twice through message_unsubscribe_users
         group_pigs.message_unsubscribe_users([user_raoul.id, user_raoul.id])
@@ -135,6 +183,13 @@ class test_mail(TestMailBase):
         # Test: 1 follower (Admin)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
         self.assertEqual(follower_ids, [user_admin.partner_id.id], 'Admin must be the only Pigs fan')
+        # Test: 1 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id)
+                    ])
+        self.assertEqual(len(fol_ids), 1,
+                        'message_subscribe: group should have only 1 entry in mail.follower for 1 follower')
 
         # Do: subscribe Admin with subtype_ids
         group_pigs.message_subscribe_users([uid], [mt_mg_nodef, mt_all_nodef])
@@ -280,7 +335,8 @@ class test_mail(TestMailBase):
                         'message_post: mail.mail notifications should have been auto-deleted!')
 
         # Test: notifications emails: to a and b, c is email only, r is author
-        test_emailto = ['Administrator <a@a>', 'Bert Tartopoils <b@b>']
+        # test_emailto = ['Administrator <a@a>', 'Bert Tartopoils <b@b>']
+        test_emailto = ['"Followers of -Pigs-" <a@a>', '"Followers of -Pigs-" <b@b>']
         self.assertEqual(len(sent_emails), 2,
                         'message_post: notification emails wrong number of send emails')
         self.assertEqual(set([m['email_to'][0] for m in sent_emails]), set(test_emailto),
@@ -353,7 +409,8 @@ class test_mail(TestMailBase):
         self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg2_id)]), 'mail.mail notifications should have been auto-deleted!')
 
         # Test: emails send by server (to a, b, c, d)
-        test_emailto = [u'Administrator <a@a>', u'Bert Tartopoils <b@b>', u'Carine Poilvache <c@c>', u'D\xe9d\xe9 Grosbedon <d@d>']
+        # test_emailto = [u'Administrator <a@a>', u'Bert Tartopoils <b@b>', u'Carine Poilvache <c@c>', u'D\xe9d\xe9 Grosbedon <d@d>']
+        test_emailto = [u'"Followers of Pigs" <a@a>', u'"Followers of Pigs" <b@b>', u'"Followers of Pigs" <c@c>', u'"Followers of Pigs" <d@d>']
         # self.assertEqual(len(sent_emails), 3, 'sent_email number of sent emails incorrect')
         for sent_email in sent_emails:
             self.assertEqual(sent_email['email_from'], 'Raoul Grosbedon <r@r>',
diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py
index 60a08f0c62f..e4269d59d8b 100644
--- a/addons/mail/tests/test_mail_gateway.py
+++ b/addons/mail/tests/test_mail_gateway.py
@@ -83,7 +83,47 @@ Sylvie
 
 class TestMailgateway(TestMailBase):
 
-    def test_00_message_process(self):
+    def test_00_partner_find_from_email(self):
+        """ Tests designed for partner fetch based on emails. """
+        cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
+
+        # --------------------------------------------------
+        # Data creation
+        # --------------------------------------------------
+        # 1 - Partner ARaoul
+        p_a_id = self.res_partner.create(cr, uid, {'name': 'ARaoul', 'email': 'test@test.fr'})
+
+        # --------------------------------------------------
+        # CASE1: without object
+        # --------------------------------------------------
+
+        # Do: find partner with email -> first partner should be found
+        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['full_name'], 'Maybe Raoul <test@test.fr>',
+                        'mail_thread: message_find_partner_from_emails did not handle email')
+        self.assertEqual(partner_info['partner_id'], p_a_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+        # Data: add some data about partners
+        # 2 - User BRaoul
+        p_b_id = self.res_partner.create(cr, uid, {'name': 'BRaoul', 'email': 'test@test.fr', 'user_ids': [(4, user_raoul.id)]})
+
+        # Do: find partner with email -> first user should be found
+        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['partner_id'], p_b_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+        # --------------------------------------------------
+        # CASE1: with object
+        # --------------------------------------------------
+
+        # Do: find partner in group where there is a follower with the email -> should be taken
+        self.mail_group.message_subscribe(cr, uid, [group_pigs.id], [p_b_id])
+        partner_info = self.mail_group.message_find_partner_from_emails(cr, uid, group_pigs.id, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['partner_id'], p_b_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+    def test_10_message_process(self):
         """ Testing incoming emails processing. """
         cr, uid, user_raoul = self.cr, self.uid, self.user_raoul
 
@@ -325,7 +365,7 @@ class TestMailgateway(TestMailBase):
         self.assertEqual(msg.body, '<pre>\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n</pre>',
                             'message_process: plaintext incoming email incorrectly parsed')
 
-    def test_10_thread_parent_resolution(self):
+    def test_20_thread_parent_resolution(self):
         """ Testing parent/child relationships are correctly established when processing incoming mails """
         cr, uid = self.cr, self.uid
 
@@ -370,6 +410,57 @@ class TestMailgateway(TestMailBase):
         self.assertEqual(6, len(group_pigs.message_ids), 'message_process: group should contain 6 messages')
         self.assertEqual(3, len(msg1.child_ids), 'message_process: msg1 should have 3 children now')
 
-    def test_20_private_discussion(self):
+    def test_30_private_discussion(self):
         """ Testing private discussion between partners. """
-        pass
+        cr, uid = self.cr, self.uid
+
+        # Do: Raoul writes to Bert and Administrator, with a thread_model in context that should not be taken into account
+        msg1_pids = [self.partner_admin_id, self.partner_bert_id]
+        msg1_id = self.mail_thread.message_post(cr, self.user_raoul_id, False,
+                        partner_ids=msg1_pids,
+                        subtype='mail.mt_comment',
+                        context={'thread_model': 'mail.group'})
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg1_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = msg1_pids
+        test_nids = msg1_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients')
+        self.assertEqual(msg.model, False,
+                        'message_post: private discussion: context key "thread_model" not correctly ignored when having no res_id')
+
+        # Do: Bert replies through mailgateway (is a customer)
+        msg2_id = self.mail_thread.message_post(cr, uid, False,
+                        author_id=self.partner_bert_id,
+                        parent_id=msg1_id, subtype='mail.mt_comment')
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg2_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = [self.partner_admin_id, self.partner_raoul_id]
+        test_nids = test_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients when replying')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients when replying')
+
+        # Do: Administrator replies
+        msg3_id = self.mail_thread.message_post(cr, uid, False,
+                        parent_id=msg2_id, subtype='mail.mt_comment')
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg3_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = [self.partner_bert_id, self.partner_raoul_id]
+        test_nids = test_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients when replying')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients when replying')
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index 091f8c3b569..fe75e45c6b8 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -59,8 +59,8 @@ class invite_wizard(osv.osv_memory):
             new_follower_ids = [p.id for p in wizard.partner_ids if p.id not in document.message_follower_ids]
             model_obj.message_subscribe(cr, uid, [wizard.res_id], new_follower_ids, context=context)
 
-            # send an email
-            if wizard.message:
+            # send an email only if a personal message exists
+            if wizard.message and not wizard.message == '<br>':  # when deleting the message, cleditor keeps a <br>
                 # add signature
                 user_id = self.pool.get("res.users").read(cr, uid, [uid], fields=["signature"], context=context)[0]
                 signature = user_id and user_id["signature"] or ''
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index da6307ba019..301dff515b3 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -19,10 +19,8 @@
 #
 ##############################################################################
 
-import base64
 import re
 from openerp import tools
-
 from openerp import SUPERUSER_ID
 from openerp.osv import osv
 from openerp.osv import fields
@@ -220,31 +218,36 @@ class mail_compose_message(osv.TransientModel):
             email(s), rendering any template patterns on the fly if needed. """
         if context is None:
             context = {}
+        ir_attachment_obj = self.pool.get('ir.attachment')
         active_ids = context.get('active_ids')
         is_log = context.get('mail_compose_log', False)
 
         for wizard in self.browse(cr, uid, ids, context=context):
             mass_mail_mode = wizard.composition_mode == 'mass_mail'
-            active_model_pool = self.pool.get(wizard.model if wizard.model else 'mail.thread')
+            active_model_pool_name = wizard.model if wizard.model else 'mail.thread'
+            active_model_pool = self.pool.get(active_model_pool_name)
 
             # wizard works in batch mode: [res_id] or active_ids
             res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
             for res_id in res_ids:
-                # default values, according to the wizard options
+                # mail.message values, according to the wizard options
                 post_values = {
                     'subject': wizard.subject,
                     'body': wizard.body,
                     'parent_id': wizard.parent_id and wizard.parent_id.id,
                     'partner_ids': [partner.id for partner in wizard.partner_ids],
-                    'attachments': [(attach.datas_fname or attach.name, base64.b64decode(attach.datas)) for attach in wizard.attachment_ids],
+                    'attachment_ids': [attach.id for attach in wizard.attachment_ids],
                 }
                 # mass mailing: render and override default values
                 if mass_mail_mode and wizard.model:
                     email_dict = self.render_message(cr, uid, wizard, res_id, context=context)
-                    new_partner_ids = email_dict.pop('partner_ids', [])
-                    post_values['partner_ids'] += new_partner_ids
-                    new_attachments = email_dict.pop('attachments', [])
-                    post_values['attachments'] += new_attachments
+                    post_values['partner_ids'] += email_dict.pop('partner_ids', [])
+                    post_values['attachments'] = email_dict.pop('attachments', [])
+                    attachment_ids = []
+                    for attach_id in post_values.pop('attachment_ids'):
+                        new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
+                        attachment_ids.append(new_attach_id)
+                    post_values['attachment_ids'] = attachment_ids
                     post_values.update(email_dict)
                 # post the message
                 subtype = 'mail.mt_comment'
diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po
index c2191545c95..5a250d15b78 100644
--- a/addons/marketing_campaign/i18n/mn.po
+++ b/addons/marketing_campaign/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-23 12:12+0000\n"
-"Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
+"PO-Revision-Date: 2013-04-06 06:22+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -75,7 +75,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr "Мөрөөр хийх ажил"
+msgstr "Мөшгөлт"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -561,7 +561,7 @@ msgstr "Дараагийн үйл ажиллагаа"
 #: 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 Follow-up"
-msgstr ""
+msgstr "Компанит ажлын мөшгөлт"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 98812e44fac..8d4c2ecb5f3 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-25 17:47+0000\n"
+"PO-Revision-Date: 2013-04-12 21:30+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -379,7 +379,7 @@ msgstr "Naam bron"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr "Synchronizatie stand"
+msgstr "Synchronisatie mode"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po
index dc1719f8b0e..7a3c7368c06 100644
--- a/addons/marketing_campaign/i18n/tr.po
+++ b/addons/marketing_campaign/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-30 19:44+0000\n"
+"PO-Revision-Date: 2013-04-13 18:09+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-31 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -72,7 +72,7 @@ msgstr "Tetik"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr "Takip"
+msgstr "İzleme"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -535,7 +535,7 @@ msgstr "Sonraki Etkinlik"
 #: 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 Follow-up"
-msgstr ""
+msgstr "Kampanya İzleme"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index 6d80fa4edc0..07e1843f057 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 19:26+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
@@ -29,6 +30,14 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>Vielen Dank für Ihr Interesse an einem Technischen "
+"Training.</p>\n"
+"            Bei weiteren Fragen, kontaktieren Sie uns gerne. Wir freuen uns "
+"auf die Zusammenarbeit mit Ihnen.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -50,6 +59,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>Vielen Dank für Ihre Anfrage zur Teilnahme am OpenERP "
+"Discovery Day.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns gerne "
+"kontaktieren.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -72,6 +87,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein interessantes Angebot für Silberpartner.</p>\n"
+"            Wir laden Sie zu einem kostenfreien technischen Training "
+"ein.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
@@ -99,6 +121,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein neues interessantes Angebot.</p>\n"
+"            Wir bieten Ihnen eine kostenfreie Anmeldung zu den Discovery "
+"Days an.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
@@ -111,6 +140,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein exklusives Angebot für Goldpartner.</p>\n"
+"            Wir laden Sie zu einem kostenfreien technischen Training für "
+"Fortgeschrittene ein.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
@@ -141,6 +177,11 @@ msgid ""
 "            If any further information required kindly revert back.\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>vielen Dank für den Kauf des OpenERP Buchs.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
@@ -152,6 +193,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein exklusives Angebot für Silberpartner.</p>\n"
+"            Sie können zu Vorzugskonditionen Goldpartner werden.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
@@ -168,3 +215,8 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>vielen Dank für Ihr Interesse an OpenERP Lösungen.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index 382fab6a667..f52123af394 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-01-06 21:28+0000\n"
+"PO-Revision-Date: 2013-04-21 19:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -149,7 +149,7 @@ msgstr "Alle Mitglieder"
 #. module: membership
 #: view:product.product:0
 msgid "This note will be displayed on quotations..."
-msgstr ""
+msgstr "Dieser Hinweis erscheint auf den Angeboten"
 
 #. module: membership
 #: code:addons/membership/membership.py:410
@@ -339,7 +339,7 @@ msgstr "Aktueller Mitgliedsschaftsstatus"
 #. module: membership
 #: view:product.product:0
 msgid "Add a description..."
-msgstr ""
+msgstr "Ergänzen einer Beschreibung..."
 
 #. module: membership
 #: field:membership.membership_line,date:0
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 96f37127bd2..7fc8d51b24d 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-08 08:13+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-09 06:11+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr ""
+msgstr "Ödemeli Üye"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
@@ -37,50 +37,50 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "This will display waiting, invoiced and total pending columns"
-msgstr ""
+msgstr "Bu, bekleyen fatura ve toplam bekleyen sütunları görüntüler"
 
 #. module: membership
 #: view:report.membership:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupla İle..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Ödenen"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Kazanılan Tutar"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Üyelik Analizi"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr ""
+msgstr "Partner ortak üyesi ayarlayın."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr ""
+msgstr "Fatura ödenmeştir"
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -111,7 +111,7 @@ msgstr ""
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Satış Temsilcisi"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -126,7 +126,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tedarikçiler"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -138,7 +138,7 @@ msgstr ""
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. module: membership
 #: view:res.partner:0
@@ -148,24 +148,24 @@ msgstr ""
 #. module: membership
 #: view:product.product:0
 msgid "This note will be displayed on quotations..."
-msgstr ""
+msgstr "Bu not alıntılar görüntülenir ..."
 
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr ""
+msgstr "Ürün Üyesine"
 
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Gümüş Üyelik"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
@@ -175,28 +175,28 @@ msgstr ""
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Bekleyen Tutar"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
 msgid "Associated partner."
-msgstr ""
+msgstr "Partner ilişkili."
 
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Tedarikçi Partnerler"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Faturalanmış"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Üye Analiz"
 
 #. module: membership
 #: view:res.partner:0
@@ -223,7 +223,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Müşteri Partnerler"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
@@ -286,7 +286,7 @@ msgstr "Fatura Aç"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index 8ac5d7e4be3..e4caf7b95a7 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-07 08:58+0000\n"
+"PO-Revision-Date: 2013-04-22 08:18+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -152,6 +152,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -307,6 +309,8 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"Lors du traitement de la commande de ce produit, le bon de livraison\n"
+"contiendra les matières premières au lieu du produit fini."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1199,7 +1203,7 @@ msgstr "Ordres de fabrication"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Attente de matières premières"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1974,7 +1978,7 @@ msgstr "Temps pour 1 cycle (en heures)"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Cancel Production"
-msgstr ""
+msgstr "Annuler la production"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -2364,6 +2368,8 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"en utilisant la nomenclature associée à ce produit.\n"
+"Le bon de livraison sera prêt à l'issue de la production."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po
index 2df0818359c..3ae92efd149 100644
--- a/addons/mrp/i18n/lt.po
+++ b/addons/mrp/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -38,12 +38,12 @@ msgstr "Ciklų skaičius"
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Atsargų vieta, iš kurios bus imamos žaliavos."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Darbo centrų panaudojimas"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -55,7 +55,7 @@ msgstr ""
 #: field:mrp.routing.workcenter,cycle_nbr:0
 #: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Ciklų skaičius"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -73,7 +73,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Nurašyti produktus"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -101,7 +101,7 @@ msgstr ""
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -109,6 +109,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
+"Pakartojimų skaičius, kurį darbo centras atliks vykdant šią technologinės "
+"kortelės operaciją."
 
 #. module: mrp
 #: view:product.product:0
@@ -120,7 +122,7 @@ msgstr ""
 #: field:mrp.bom,code:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -130,7 +132,7 @@ msgstr "Pabaigti produktai"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Šiuo metu vykdomi gamybos užsakymai."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -140,6 +142,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -165,7 +169,7 @@ msgstr "Nustatyti / Pakuoti"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Savikaina per valandą"
+msgstr "Kaštai per valandą"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -192,7 +196,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Užsakymų planavimas"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -208,7 +212,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Ciklo sąskaita"
+msgstr "Ciklinių kaštų sąskaita"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -229,7 +233,7 @@ msgstr "Užimtumo informacija"
 #. module: mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Darbo centrai"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -245,12 +249,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte technologinę kortelę.\n"
+"              </p><p>\n"
+"                Technologinės kortelės leidžia aprašyti gamybos operacijas, "
+"kurias\n"
+"                turi atlikti darbo centrai, kad pagamintų gaminį.\n"
+"                Kortelės yra susiejamos su komplektavimo specifikacija,\n"
+"                kuri apibrėžia žaliavų sąrašą naudojamą gaminio gamyboje.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Pagaminti produktai"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -260,7 +274,7 @@ msgstr "Tikslo vieta"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Master Data"
-msgstr ""
+msgstr "Produktų duomenys"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr "Partnerio nuoroda"
+msgstr "Partnerio ident."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -300,7 +314,7 @@ msgstr "Suplanuotos žaliavos"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr "Nustatytas"
+msgstr "Rinkinys"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -311,7 +325,8 @@ msgstr "Būsena"
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr "Nuoroda į poziciją išoriniame plane."
+msgstr ""
+"Tai gali būti numeris nurodytas išoriniame dokumente (gamybos plane)."
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
@@ -355,6 +370,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte gamybos užsakymą. \n"
+"              </p><p>\n"
+"                Gamybos užsakymas, pagal komplektacijos specifikaciją, "
+"sunaudos\n"
+"                žaliavas bei pagamins galutinį produktą.\n"
+"              </p><p>\n"
+"                Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n"
+"                reikalavimus arba automatines sandėlio lygio palaikymo\n"
+"                taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
@@ -378,16 +405,18 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Pasirinkite šį produktą, kad lengviau būtų galima atsekti gamybos kaštus "
+"analitinėse sąskaitose."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Darbo centro produktas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Patvirtinti gamybą"
+msgstr "Patvirtinti užsakymą"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -408,7 +437,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr "Produktų kiekis"
+msgstr "Kiekis"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -416,6 +445,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Vidinis perkėlimas naudojamas pagamintų produktų perkėlimui į baigtos "
+"produkcijos vietą."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -440,7 +471,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr ""
+msgstr "Savaitinis atsargų lygio pokytis"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -462,13 +493,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują savybę.\n"
+"              </p><p>\n"
+"                Savybės naudojamos tinkamos komplektavimo specifikacijos "
+"pasirinkimui,\n"
+"                gaminant produktą, kuris gali būti pagamintas skirtingais "
+"būdais.\n"
+"                Jūs galite priskirti keletą savybių kiekvienai "
+"komplektavimo\n"
+"                specifikacijai. Kai pardavėjas sukuria pardavimo\n"
+"                užsakymą, jį gali susieti su keletu savybių\n"
+"                ir OpenERP automatiškai parinks komplektavimo "
+"specifikacija.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,date_planned:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:124
@@ -489,14 +535,14 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Nepildykite, jeigu gamybos vieta, ir galutinė produkcijos vieta sutampa. "
-"Vietos nurodomos, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir "
-"kontrahento vieta, jeigu jūsų tiekėjai atlieka gamybos operacijas."
+"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. "
+"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto "
+"vieta, jeigu gamyba atliekama subrangos būdu."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Atsargų lygio pokytis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
@@ -511,7 +557,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Įveskite darbo centro patiriamus kaštus per ciklą."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -527,7 +573,7 @@ msgstr ""
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Kainos paklausimas."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -536,7 +582,7 @@ msgstr ""
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -549,12 +595,12 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Gaminami produktai"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -570,7 +616,7 @@ msgstr "Priverstinai rezervuoti"
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr ""
+msgstr "Atsargų lygis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
@@ -586,7 +632,7 @@ msgstr ""
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas darbo centrų operacijų sąrašas."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -625,7 +671,7 @@ msgstr "KS eilutės"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Laikas prieš gaminimą"
+msgstr "Pasiruošimo laikas"
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -633,6 +679,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Nebenaudojamos technologinės kortelės gali būti paslėptos, vietoj to, kad "
+"būtų pašalintos."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -644,14 +692,14 @@ msgstr ""
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "Suvartojami produktai"
+msgstr "Sunaudotos žaliavos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Darbo centro užimtumas"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:50
@@ -663,23 +711,23 @@ msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Komplektavimo specifikacijos komponentai"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 #: view:mrp.config.settings:0
 msgid "Planning"
-msgstr ""
+msgstr "Planavimas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr ""
+msgstr "Paruošta"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -689,11 +737,14 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. "
+"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų "
+"veiklos sąnaudoms bei planuoti darbo centrų užimtumą."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Vieno ciklo laikas valandomis."
+msgstr "Užtrunkamas laikas valandomis vieno ciklo įvykdymui."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -708,6 +759,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įdėtumėte komponentą į komplektavimo "
+"specifikaciją.\n"
+"              </p><p>\n"
+"                Komplektavimo specifikacijos komponentai yra komponentai ir "
+"subproduktai\n"
+"                naudojami galutinės komplektavimo specifikacijos sukūrimui. "
+"Naudokite šį\n"
+"                meniu specifikacijų paieškai su tam tikru komponentu.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -761,6 +823,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte darbo centrą.\n"
+"              </p><p>\n"
+"                Darbo centras leidžia apibrėžti ir valdyti gamybos "
+"vienetus.\n"
+"                Jie gali būti sudaryti iš darbuotojų ir/arba įrengimų, kurie "
+"yra\n"
+"                laikomi kaip vienetai užduočių priskyrimui bei gamybos "
+"pajėgumų\n"
+"                ir įvykdymo prognozavimui.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
@@ -788,13 +862,14 @@ msgstr "Produkto pavadinimas"
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
+"Pasirinkus 0.9 koeficientą reikš, kad 10% žaliavų prarandama gamybos metu."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
 #: code:addons/mrp/mrp.py:765
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -819,16 +894,18 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Pasirinkite, jeigu norite, kad vykdant gamybą, automatiškai būtų sukuriami "
+"įrašai analitinėse sąskaitose."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Žymėti kaip pradėta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Galima dalimis"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -851,7 +928,7 @@ msgstr "Skubu"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Gamybos užsakymai, kurių vykdymui laukiama žaliavų."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -868,7 +945,7 @@ msgstr ""
 #: field:mrp.production.workcenter.line,production_id:0
 #: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Gamybos užsakymas"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
@@ -899,13 +976,13 @@ msgstr "Paruošta gamybai"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -924,6 +1001,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte gamybos užsakymą. \n"
+"              </p><p>\n"
+"                Gamybos užsakymas, pagal komplektacijos specifikaciją, "
+"sunaudos\n"
+"                žaliavas bei pagamins galutinį produktą.\n"
+"              </p><p>\n"
+"                Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n"
+"                reikalavimus arba automatines sandėlio lygio palaikymo\n"
+"                taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -940,7 +1029,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Paieška"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@@ -950,7 +1039,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:634
@@ -971,14 +1060,14 @@ msgstr ""
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Bendra savikaina - %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Savikaina per valandą"
+msgstr "Sandėliuojamas produktas"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -999,7 +1088,7 @@ msgstr "Valandų skaičius"
 #. module: mrp
 #: view:mrp.property:0
 msgid "Property Group"
-msgstr "Ypatybių grupė"
+msgstr "Savybių grupė"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
@@ -1015,7 +1104,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktyvus"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -1036,17 +1125,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Pavėluota"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Iš sandėlio"
+msgstr "Iš atsargų"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "KS pavadinimas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1055,7 +1144,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Gamybos užsakymai"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1065,12 +1154,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vidinis numeris"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Quantity"
-msgstr ""
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1090,14 +1179,14 @@ msgstr "Gamybos užsakymo Nr. :"
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Būdas"
 
 #. module: mrp
 #: help:mrp.bom,message_ids:0
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1117,7 +1206,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Įveskite darbo centro patiriamus kaštus per valandą."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1125,6 +1214,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Operacijų skaičius, kurias lygiagrečiai, per vieną ciklą, gali atlikti šis "
+"darbo centras. Jeigu darbo centras atvaizduoja komandą iš 5 darbuotojų, tai "
+"pajėgumas per ciklą bus lygus 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1148,7 +1240,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -1176,7 +1268,7 @@ msgstr "Baigtos produkcijos vieta"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "Resursai"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -1184,6 +1276,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Valandų skaičius, per kurias darbo centras atliks šią technologinės kortelės "
+"operaciją."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1194,7 +1288,7 @@ msgstr "Analitinis žurnalas"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr ""
+msgstr "Vieneto pirkimo kaina"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1206,7 +1300,7 @@ msgstr "Per savaitę"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1218,7 +1312,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Darbo centrų operacijos"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1228,7 +1322,7 @@ msgstr "Pastabos"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Gamybos užsakymai paruošti pradėti gamybą."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1249,17 +1343,17 @@ msgstr "Pasirinkti laiko vienetą"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Produktai"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Darbo centro užimtumas"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Vieta, kurioje talpinami pabaigti produktai ."
+msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1273,7 +1367,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1303,7 +1397,7 @@ msgstr "Svarbumas"
 #: model:ir.model,name:mrp.model_stock_picking
 #: field:mrp.production,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: mrp
 #: help:mrp.production,bom_id:0
@@ -1311,12 +1405,14 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Komplektavimo specifikacija apibrėžia žaliavas bei jų kiekius, kurie "
+"sunaudojami produkto gamyboje."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:375
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1332,14 +1428,14 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr "Saugios dienos kiekvienai gamybos operacijai."
+msgstr "Atsarga dėl galimo vėlavimo vykdant gamybos operacijas."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Iš atsargų"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1373,7 +1469,7 @@ msgstr "Produkto savikainos struktūra"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Komponentų tiekėjai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1398,19 +1494,19 @@ msgstr "Pradžios data"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr "Valandos sąskaita"
+msgstr "Valandinių kaštų sąskaita"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Pristatymo vieta"
 
 #. module: mrp
 #: field:mrp.bom,method:0
@@ -1420,7 +1516,7 @@ msgstr "Metodas"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1441,7 +1537,7 @@ msgstr ""
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Darbo centrų užimtumas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1451,13 +1547,13 @@ msgstr ""
 #: view:mrp.property:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr "Ypatybės"
+msgstr "Savybės"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "Dokumento numeris, pagal kurį sugeneruotas šis gamybos užsakymas."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1482,12 +1578,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr ""
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr "Bendroji sąskaita"
+msgstr "Finansinė sąskaita"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1508,13 +1604,13 @@ msgstr "Atlikta"
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Parduodant šį produktą, OpenERP sukurs"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1524,7 +1620,7 @@ msgstr "Neskubu"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1540,7 +1636,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Darbo centras"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -1566,11 +1662,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte savybių grupę.\n"
+"              </p><p>\n"
+"                Sukurkite savybių grupes, kurios gali būti priskirtos prie "
+"komplektavimo\n"
+"                specifikacijų ir pardavimo užsakymų. Savybės leidžia "
+"sistemai automatiškai\n"
+"                parinkti tinkamą komplektavimo specifikaciją pagal pardavėjo "
+"pasirinktas\n"
+"                savybes pardavimo užsakymuose.\n"
+"              </p><p>\n"
+"                Pavyzdžiui, savybių grupėje „Garantija“, galite sukurti\n"
+"                dvejas savybes: 1 metų garantija, 3 metų garantija. "
+"Priklausomai\n"
+"                nuo pardavimų užsakyme pasirinktos savybės, OpenERP\n"
+"                sukurs gamybos užsakymą su atitinkama komplektavimo "
+"specifikacija.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr "Užimtumas per ciklą"
+msgstr "Pajėgumas per ciklą"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1597,13 +1712,13 @@ msgstr "Žaliavų vieta"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Spausdinti produkto savikainos struktūrą"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "Produkto mat. vnt."
+msgstr "Pardavimo matai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1615,14 +1730,14 @@ msgstr ""
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Gaminti"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Pateikus užsakymą"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1630,6 +1745,7 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Darbo centro aprašymas. Paaiškinkite ką reiškia ciklas pagal šį darbo centrą."
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1639,19 +1755,18 @@ msgstr "Pabaigos data"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resursas"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
-"KS ar jos komponenčių galiojimas. Palikti tuščią, jeigu visada galioja."
+msgstr "Šios komplektavimo specifikacijos ar KS komponento galiojimas."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "Pardavimo vnt."
+msgstr "Pardavimo matai"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1666,26 +1781,29 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. "
+"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų "
+"veiklos sąnaudoms bei planuoti darbo centrų užimtumą."
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Užsakymas"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr "Ypatybių kategorijos"
+msgstr "Savybių kategorijos"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas darbų sekos sąrašas."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1701,7 +1819,7 @@ msgstr "Suplanuoti produktai"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1712,33 +1830,38 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"„Tik sunaudoti žaliavas“ rėžime bus tik sunaudotos žaliavos pasirinktam "
+"kiekiui gaminių.\n"
+"„Sunaudoti žaliavas ir pagaminti“ rėžime bus sunaudotos žaliavos bei "
+"pagamintas pasirinktas kiekis gaminių. Gamybos užsakymas bus baigtas "
+"pagaminus visą užsakymo kiekį."
 
 #. module: mrp
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr "Darbo užsakymai"
+msgstr "Darbų seka"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr "Savikaina per ciklą"
+msgstr "Kaštai per ciklą"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Paslauga"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atnaujinti)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1771,22 +1894,22 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "Laikas vienam ciklui (valandomis)"
+msgstr "Ciklo vykdymo laikas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Cancel Production"
-msgstr ""
+msgstr "Atšaukti užsakymą"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1806,7 +1929,7 @@ msgstr ""
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1819,14 +1942,14 @@ msgstr "Apskaičiuoti duomenis"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "Komponentai"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1857,23 +1980,23 @@ msgstr "Įprastas KS"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Pagaminimo terminas"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Produkto mat. vnt. kiekis"
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1891,14 +2014,14 @@ msgstr "Patvirtinti"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Gamybos našumas"
 
 #. module: mrp
 #: field:mrp.bom,message_follower_ids:0
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1906,21 +2029,23 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Nebenaudojamos komplektavimo specifikacijos gali būti paslėptos, vietoj to, "
+"kad būtų pašalintos."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr "Produkto apvalinimas"
+msgstr "Kiekio apvalinimas"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Tik sunaudoti žaliavas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1940,12 +2065,12 @@ msgstr "Nustatymai"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Laikas po gaminimo"
+msgstr "Užbaigimo laikas"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -1962,12 +2087,12 @@ msgstr "Kiek iš viso"
 #: field:mrp.routing.workcenter,hour_nbr:0
 #: field:report.workcenter.load,hour:0
 msgid "Number of Hours"
-msgstr "Valandų kiekis"
+msgstr "Valandų skaičius"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Kaštai"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
@@ -1977,7 +2102,7 @@ msgstr "Planiniai užsakymai"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Produktų kiekio apvalinimo koeficientas."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -2002,6 +2127,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują komplektavimo specifikaciją. "
+"\n"
+"              </p><p>\n"
+"                Komplektavimo specifikacijoje aprašomas sąrašas reikiamų "
+"žaliavų\n"
+"                norint pagaminti gaminį; naudojant gamybos užsakymą\n"
+"                ar produktų paką.\n"
+"              </p><p>\n"
+"                OpenERP naudoja šias specifikacijas, kad automatiškai "
+"sukurtų\n"
+"                gamybos užsakymą pagal planinių užsakymų poreikius.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2011,7 +2150,7 @@ msgstr "Tėvinė techn. kortelė"
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr "Laikas valandomis pradėti gamybai"
+msgstr "Užtrunkamas laikas valandomis pasiruošimui prieš pradedant gamybą."
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
@@ -2036,7 +2175,7 @@ msgstr "KS"
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "Atsargų lygio pokytis"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
@@ -2048,24 +2187,24 @@ msgstr ""
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr ""
+msgstr "Vieneto savikaina"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
 #: view:report.workcenter.load:0
 #: field:report.workcenter.load,name:0
 msgid "Week"
-msgstr ""
+msgstr "Savaitė"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Įprasta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Pavėluotai pradėta gamyba"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2077,17 +2216,17 @@ msgstr ""
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Savikainos struktūra"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Sunaudoti žaliavas ir pagaminti"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -2097,7 +2236,7 @@ msgstr "Tėvinė KS"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "KS nr."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2115,7 +2254,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Pradėta gamyba"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -2125,7 +2264,7 @@ msgstr "Užsakyti produktus"
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Gaminamas kiekis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2150,6 +2289,9 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"naudojant produktui priskirtą komplektavimo specifikaciją.\n"
+"                        Išvykstančių produktų siunta bus paruošta atlikus "
+"gamybos užsakymą."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
@@ -2171,7 +2313,7 @@ msgstr "Gamyba"
 #: model:ir.model,name:mrp.model_stock_move_split
 #: view:mrp.production:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -2179,6 +2321,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"Pardavimo matai yra matavimo vientai naudojami sąskaitų išrašymui bei "
+"pasiūlymų formavimui."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2190,12 +2334,12 @@ msgstr "Gamyba"
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "Užduoties pavadinimas"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Neįvykdyti planiniai užsakymai"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
@@ -2253,6 +2397,11 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Jeigu subproduktas naudojamas keletoje gaminių, gali būti naudinga sukurti "
+"jo KS. Visgi, jei nenorite sukurti atskirų gamybos užsakymų šiam "
+"subproduktui, pasirinkite KS tipą „Rinkinys“. Jeigu „Rinkinys“ naudojamas "
+"tėviniam gaminiui, tai jis bus parduotas ir pristatytas kaip atskirų "
+"produktų (komponentų) rinkinys, o ne kaip gaminys."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
@@ -2265,7 +2414,7 @@ msgstr ""
 msgid ""
 "a manufacturing\n"
 "                        order"
-msgstr ""
+msgstr "gamybos užsakymą,"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2276,7 +2425,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Savybių grupės"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2299,14 +2448,16 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr "Laikas valandomis pasiruošimui."
+msgstr ""
+"Užtrunkamas laikas valandomis darbo vietos valymui ar įrengimų tvarkymui "
+"pabaigus gamybą."
 
 #. module: mrp
 #: field:mrp.bom,message_summary:0
 #: field:mrp.production,message_summary:0
 #: field:mrp.production.workcenter.line,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
@@ -2334,6 +2485,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Nurodykite gaminamą ar perkamą produktų kiekį. Produkto savikainos "
+"struktūros ataskaita bus paruošta pagal šį kiekį."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2351,12 +2504,13 @@ msgstr "Seka"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Resursų prastovos"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
 msgstr ""
+"Eilės tvarka, pagal kurią išdėstomas komplektavimo specifikacijos sąrašas."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
@@ -2368,4 +2522,4 @@ msgstr ""
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Naudojamos žaliavos"
diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po
index 395541a5049..181a0a1ee61 100644
--- a/addons/mrp/i18n/mn.po
+++ b/addons/mrp/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-07 10:20+0000\n"
-"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
+"PO-Revision-Date: 2013-04-08 05:26+0000\n"
+"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-09 05:59+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -48,7 +48,7 @@ msgstr "Дамжлагуудын Ашиглалт"
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "Дамжлагуудын маршрут"
+msgstr "Шугамын дамжлагууд"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -86,12 +86,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Жор Хайх"
+msgstr "Орц Хайх"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -112,8 +112,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
-"Үйлдвэрлэлийн нэг маршрутын хувьд уг дамжлага өөрийн үйлдлийг давтан "
-"гүйцэтгэх давтамжын тоо."
+"Үйлдвэрлэлийн нэг шугамын хувьд уг дамжлага өөрийн үйлдлийг давтан гүйцэтгэх "
+"давтамжын тоо."
 
 #. module: mrp
 #: view:product.product:0
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Үйлдвэрийн захиалгыг цуцлах боломжгүй!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -337,7 +337,7 @@ msgstr "Бараа Үйлдвэрлэх"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr "Алдаа ! Тойрог хамааралтай жор үүсгэж болохгүй."
+msgstr "Алдаа ! Тойрог хамааралтай орц үүсгэж болохгүй."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -497,7 +497,7 @@ msgstr ""
 #: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -518,7 +518,7 @@ msgstr "Нөөцийн Үнийн Хазайлт"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Жорын Бүтэц"
+msgstr "Орцын Бүтэц"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -560,7 +560,7 @@ msgstr ""
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr "Жор нь маршруттай холбогдсон, ө.х. дамжлагуудын цуваанууд"
+msgstr "Орц нь шугамтай холбогдсон, ө.х. дамжлагуудын цуваанууд"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -592,7 +592,7 @@ msgstr "Нөөцийн үнэ"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Барааны Жорын Бүтэц"
+msgstr "Барааны Орцын Бүтэц"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -603,12 +603,12 @@ msgstr "Үйлдвэрлэл Хайх"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr "Маршруутын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
+msgstr "Шугамын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr "Жорын удамшил"
+msgstr "Орцын удамшил"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -637,7 +637,7 @@ msgstr "Бэлтгэлтийн Сондгойрол"
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Жорын мөрүүд"
+msgstr "Орцын мөрүүд"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
@@ -650,13 +650,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал машрутыг устгалгүйгээр "
+"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал шугамыг устгалгүйгээр "
 "нуудаг."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Материалын Машрут"
+msgstr "Материалын Шугам"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -676,13 +676,13 @@ msgstr "Дамжлагын Ачаалал"
 #: code:addons/mrp/procurement.py:50
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Энэ бараанд жор тодорхойлогдоогүй байна !"
+msgstr "Энэ бараанд орц тодорхойлогдоогүй байна !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Жорын бүрдэлүүд"
+msgstr "Орцын бүрдэлүүд"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
@@ -708,7 +708,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
-"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Машрут гэдэг нь "
+"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Шугам гэдэг нь "
 "үндсэндээ дамжлагуудын өртөгийг тооцоолох болон ажлын ачааллыг тооцоолоход "
 "үйлдвэрлэлийн төлөвлөгөөн дээр суурилан бодоход хэрэглэгддэг."
 
@@ -734,7 +734,7 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr "Жорын мөр нь жорын бараатайгаа ижил байж болохгүй."
+msgstr "Орцын мөр нь орцын бараатайгаа ижил байж болохгүй."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -744,7 +744,7 @@ msgstr "Үйлдвэрлэгдэж буй"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Мастер жор"
+msgstr "Мастер орц"
 
 #. module: mrp
 #: help:mrp.config.settings,module_product_manufacturer:0
@@ -907,7 +907,7 @@ msgid ""
 "All product quantities must be greater than 0.\n"
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
-msgstr ""
+msgstr "Бүх бүтээгдэхүүнийг тоог 0-оос эхэлж үүсгэнэ."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -954,7 +954,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Жорын төрөл"
+msgstr "Орцын төрөл"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:52
@@ -962,7 +962,7 @@ msgstr "Жорын төрөл"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"'%s' татан авалтад сондгойрол байна: 'Бараанд жор тодорхойлогдоогүй !'"
+"'%s' татан авалтад сондгойрол байна: 'Бараанд орц тодорхойлогдоогүй !'"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -1077,7 +1077,7 @@ msgstr "Нөөцлүүлэх"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr "Жорын нэр"
+msgstr "Орцын нэр"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1167,7 +1167,7 @@ msgstr "Хийгдэж байгаа үйлдвэрлэлийн захиалгу
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Нээлттэй MRP цэс"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1194,7 +1194,7 @@ msgstr "Циклийн Өртөг"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Энэ бараа материалаар хайх боломжгүй."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1216,8 +1216,7 @@ msgstr "Нөөцүүд"
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr ""
-"Заагдсан маршрутын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
+msgstr "Заагдсан шугамын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1272,7 +1271,7 @@ msgstr "Үйлдвэрлэлийг эхлүүлэхэд бэлэн Үйлдвэ
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1304,9 +1303,9 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
-"Маршрут нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг "
-"илэрхийлдэг. Хэрэв маршрут байгаа бол гурав дахь үйлдвэрлэлийн дарааллын "
-"хавтас автоматаар бөглөгддөг."
+"Шугам нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг илэрхийлдэг. "
+"Хэрэв шугам байгаа бол гурав дахь үйлдвэрлэлийн дарааллын хавтас автоматаар "
+"бөглөгддөг."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
@@ -1431,7 +1430,7 @@ msgstr "Үйлдвэрлэлийн дамжлагыг хайх"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1541,7 +1540,7 @@ msgstr "БЗ Дугаар"
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Үйлдвэрлэлийн захиалгын '%s' төлөвт устгах боломжгүй."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1689,7 +1688,7 @@ msgstr "Нөөц"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Энэ жор эсвэл бүрэлдхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
+"Орц эсвэл бүрэлдэхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
 "үлдээнэ."
 
 #. module: mrp
@@ -1710,7 +1709,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Машрут нь  "
+"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Шугам нь  "
 "үйлдвэрлэлийн захиалга дээр үндэслэн дамжлагуудын өртөгийг тооцох, ажлын "
 "ирээдүйн ачааллыг тооцоолох зэрэгт голчлон хэрэглэгддэг."
 
@@ -1816,8 +1815,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
-"Жор гэдэг нь барааны задаргаа юм. Бүрэлдхүүнүүд (мөн бараанууд) нь мөн "
-"өөрийн жортой буюу олон түвшний жор байж болно."
+"Орц гэдэг нь барааны задаргаа юм. Бүрэлдэхүүнүүд (мөн бараанууд) нь мөн "
+"өөрийн орцтой буюу олон түвшний орц байж болно."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1841,7 +1840,7 @@ msgstr "1 циклийн хугацаа (цагаар)"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Cancel Production"
-msgstr ""
+msgstr "Үйлдвэрлэлийг цуцлах"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1887,7 +1886,7 @@ msgstr "Бүрэлдэхүүнүүд"
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
@@ -1907,7 +1906,7 @@ msgstr "Хүчинтэй байх эхлэл"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Хэвийн жор"
+msgstr "Хэвийн орц"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1963,7 +1962,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол жорыг устгалгүйгээр нууна."
+"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол орцыг устгалгүйгээр нууна."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -2088,7 +2087,7 @@ msgstr ""
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2150,12 +2149,12 @@ msgstr "Хангах болон Үйлдвэрлэх"
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Эцэг жор"
+msgstr "Эцэг орц"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr "Жорын код"
+msgstr "Орцын код"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2195,7 +2194,7 @@ msgstr "Тоо хэмжээг сонго"
 #: view:product.product:0
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Жорууд"
+msgstr "Орцууд"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
@@ -2327,7 +2326,7 @@ msgstr ""
 msgid ""
 "a manufacturing\n"
 "                        order"
-msgstr ""
+msgstr "үйлдвэрлэл"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2349,7 +2348,7 @@ msgstr "Үзүүлэлтийн бүлэгүүд"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2395,8 +2394,8 @@ msgid ""
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
 "Түүхий эдийг хангахын тулд (худалдан авах эсвэл үйлдвэрлэх) үйлдвэрлэлийн "
-"захиалга нь жорд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг ба "
-"энэ нь товлогчийг ажиллахад үүсдэг."
+"захиалга нь орцонд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг "
+"ба энэ нь товлогчийг ажиллахад үүсдэг."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2428,7 +2427,7 @@ msgstr "Нөөцийн Амралт, Чөлөө"
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr "Жорын жагсаалтыг харуулах дэс дарааллыг өгдөг."
+msgstr "Орцын жагсаалтыг харуулах дэс дарааллыг өгдөг."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index 4ece56919f5..cbbcb7de57b 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 16:04+0000\n"
+"PO-Revision-Date: 2013-04-24 07:33+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:05+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -967,7 +967,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr "Markeert als gestart"
+msgstr "Markeer als gestart"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1847,7 +1847,7 @@ msgstr "Produceren"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Maak op bestelling"
+msgstr "Maak op order"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 11ce1cdbd2e..472c04cbe7e 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 19:35+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-09 04:55+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -46,7 +46,7 @@ msgstr "Nr de Cicluri"
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr "Locatia in care sistemul va cauta componente."
+msgstr "Locația în care sistemul va căuta componente."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
@@ -63,7 +63,7 @@ msgstr "Circuit Centre de Lucru"
 #: field:mrp.routing.workcenter,cycle_nbr:0
 #: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr "Numarul de Cicluri"
+msgstr "Numărul de Cicluri"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -94,12 +94,12 @@ msgstr "Centru de lucru Mrp"
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Fise tehnologice"
+msgstr "Fișe tehnologice"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Cauta Lista de Materiale"
+msgstr "Caută Lista de Materiale"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -111,7 +111,7 @@ msgstr "Pentru produsele stocabile și consumabile"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -132,7 +132,7 @@ msgstr "Fals"
 #: field:mrp.bom,code:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: mrp
 #: view:mrp.production:0
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 547dee9ce86..ec088c14abe 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-08 21:37+0000\n"
+"PO-Revision-Date: 2013-04-13 23:32+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -1023,7 +1023,7 @@ msgstr "Üretime Hazır"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1181,7 +1181,7 @@ msgstr "Son"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Stok için Üretim"
+msgstr "Stoktan Al"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1496,7 +1496,7 @@ msgstr "Her üretim işlemi için emniyet günleri."
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr "Stoğa Üretim"
+msgstr "Stoktan Al"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1805,7 +1805,7 @@ msgstr "Üret"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Siparişe Üretim"
+msgstr "Sipariş Ver"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -2100,7 +2100,7 @@ msgstr "Üretim Verimliliği"
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: mrp
 #: help:mrp.bom,active:0
diff --git a/addons/mrp_byproduct/i18n/mn.po b/addons/mrp_byproduct/i18n/mn.po
index a7f53a9fa47..5fcb34fc86a 100644
--- a/addons/mrp_byproduct/i18n/mn.po
+++ b/addons/mrp_byproduct/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-06 05:33+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -63,7 +63,7 @@ msgstr "Тоолох төрөл"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_qty:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr "Материалын тооцоо"
+msgstr "Орц"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_jit/i18n/lt.po b/addons/mrp_jit/i18n/lt.po
index 344e55492b8..383a3625200 100644
--- a/addons/mrp_jit/i18n/lt.po
+++ b/addons/mrp_jit/i18n/lt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-01 21:55+0000\n"
+"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
-msgstr ""
+msgstr "MRP JIT"
 
 #. module: mrp_jit
 #: model:ir.module.module,description:mrp_jit.module_meta_information
diff --git a/addons/mrp_operations/i18n/mn.po b/addons/mrp_operations/i18n/mn.po
index 011b46fb78a..865f66cc821 100644
--- a/addons/mrp_operations/i18n/mn.po
+++ b/addons/mrp_operations/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-06 05:39+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -50,7 +50,7 @@ msgstr "Бүлэглэх..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr "Маршрутын тодорхойлолтоосх мэдээлэл"
+msgstr "Шугамын тодорхойлолтоосх мэдээлэл"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index 2e66f86f63e..78417dc306e 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-17 12:51+0000\n"
+"PO-Revision-Date: 2013-04-14 16:55+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -320,10 +320,9 @@ msgstr ""
 "            İş Emirleri, her üretim emri için yapılması gereken işlemler\n"
 "            listesidir. Bir üretim emrine ait ilk iş emrini "
 "başlattığınızda,\n"
-"            üretim emri kendiliğinden başlatıldı olarak işaretlenir.\n"
+"            üretim emri kendiliğinden başladı olarak işaretlenir.\n"
 "            Bir üretim emrine ait enson işlemi bitirdiğinizde, üretim\n"
-"            üretim emri kendiliğinden yapıldı olarak işaretlenir ve ilgili "
-"related\n"
+"            emri kendiliğinden yapıldı olarak işaretlenir ve ilgili\n"
 "            ürünler üretilmiş olur.\n"
 "          </p>\n"
 "        "
@@ -666,7 +665,7 @@ msgstr ""
 "          </p><p>\n"
 "            Ürünleri üretmek ya da montaj etmek ve ham malzeme ile bitmiş\n"
 "            ürünleri kullanmak için üretim işlemleri de yürütmeniz "
-"gerekemektedir.\n"
+"gerekmektedir.\n"
 "            Üretim işlemleri genellikle İş Emirleri olarak adlandırılır. "
 "Çeşitli işlemlerin,\n"
 "            mevcut iş yüküne bağlı olarak üretim maliyetleri ve planlama "
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index bdb19c831ad..39e070ec88d 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-08 21:38+0000\n"
+"PO-Revision-Date: 2013-04-13 18:10+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -348,7 +348,7 @@ msgstr "Parti Numarası"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -581,7 +581,7 @@ msgstr "Etkin ID Bulunamadı"
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index d35a9ebcf1d..a4526b5b581 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -210,7 +210,7 @@
                   <separator/>
                   <filter icon="terp-dolar" string="Invoiced" domain="[('invoiced','=',True)]"/>
                   <field name="product_id"/>
-                  <field name="partner_id"/>
+                  <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                   <group expand="0" string="Group By...">
                       <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                       <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po
new file mode 100644
index 00000000000..eed9716b04e
--- /dev/null
+++ b/addons/note/i18n/lt.po
@@ -0,0 +1,279 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr ""
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Kategorijos"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Etapai"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/tr.po b/addons/note/i18n/tr.po
index 505fba449c9..642bbbd4316 100644
--- a/addons/note/i18n/tr.po
+++ b/addons/note/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-17 07:39+0000\n"
+"PO-Revision-Date: 2013-04-13 18:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:51+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -89,7 +89,7 @@ msgstr ""
 "            Notları kişisel görev ve notları düzenlemek için kullanın. "
 "Bütün\n"
 "            notlar özeldir; başkaları onları görememelidir. Ancak; "
-"takipçilerinizi\n"
+"izleyicilerinizi\n"
 "            not ile ile davet ederek bazı notlarınızı diğer kişilerle\n"
 "            paylaşabilirsiniz. (Toplantı tutanakları için kullanışlı olur, "
 "özellikle\n"
@@ -146,7 +146,7 @@ msgstr "Aşama Adı"
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
diff --git a/addons/note/note.py b/addons/note/note.py
index 2d95b15107a..eb9a6397d18 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -141,12 +141,19 @@ class note_note(osv.osv):
                 #note without user's stage
                 nb_notes_ws = self.search(cr,uid, domain+[('stage_ids', 'not in', current_stage_ids)], context=context, count=True)
                 if nb_notes_ws:
-                    result += [{ #notes for unknown stage and if stage_ids is not empty
-                        '__context': {'group_by': groupby[1:]},
-                        '__domain': domain + [('stage_ids', 'not in', current_stage_ids)],
-                        'stage_id': (0, 'Unknown'),
-                        'stage_id_count':nb_notes_ws
-                    }]
+                    # add note to the first column if it's the first stage
+                    dom_not_in = ('stage_ids', 'not in', current_stage_ids)
+                    if result and result[0]['stage_id'][0] == current_stage_ids[0]:
+                        dom_in = result[0]['__domain'].pop()
+                        result[0]['__domain'] = domain + ['|', dom_in, dom_not_in]
+                    else:
+                        # add the first stage column
+                        result = [{
+                            '__context': {'group_by': groupby[1:]},
+                            '__domain': domain + [dom_not_in],
+                            'stage_id': (current_stage_ids[0], stage_name[current_stage_ids[0]]),
+                            'stage_id_count':nb_notes_ws
+                        }] + result
 
             else: # if stage_ids is empty
 
@@ -156,7 +163,7 @@ class note_note(osv.osv):
                     result = [{ #notes for unknown stage
                         '__context': {'group_by': groupby[1:]},
                         '__domain': domain,
-                        'stage_id': (0, 'Unknown'),
+                        'stage_id': False,
                         'stage_id_count':nb_notes_ws
                     }]
                 else:
@@ -187,9 +194,12 @@ class res_users(osv.Model):
         model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group
         group_id = model_id and model_id[1] or False
         if group_id in [x.id for x in user.groups_id]:
-            for note_xml_id in ['note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
-                data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+            for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
+                try:
+                    data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+                except ValueError:
+                    continue
                 stage_id  = data_obj.browse(cr, uid, data_id, context=context).res_id
                 note_obj.copy(cr, uid, stage_id, default = { 
                                         'user_id': user_id}, context=context)
-        return user_id
\ No newline at end of file
+        return user_id
diff --git a/addons/note/note_data.xml b/addons/note/note_data.xml
index 592292788b3..376b8e9053f 100644
--- a/addons/note/note_data.xml
+++ b/addons/note/note_data.xml
@@ -2,6 +2,12 @@
 <openerp>
   <data>
 
+    <record model="note.stage" id="note_stage_00">
+      <field name="name">New</field>
+      <field name="sequence" eval="0"/>
+      <field name="user_id" eval="ref('base.user_root')"/>
+    </record>
+
     <record model="note.stage" id="note_stage_01">
       <field name="name">Today</field>
       <field name="sequence">1</field>
diff --git a/addons/note_pad/i18n/lt.po b/addons/note_pad/i18n/lt.po
new file mode 100644
index 00000000000..04f8fb30b0a
--- /dev/null
+++ b/addons/note_pad/i18n/lt.po
@@ -0,0 +1,28 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-24 18:32+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Užrašinė"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Nuorodą į užrašinę"
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 5f63647bea4..c4bdba49d4e 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 19:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:51+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: pad
 #. openerp-web
@@ -32,16 +33,18 @@ msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Sie müssen zuerst Etherpad über das Menü Einstellungen > Unternehmen > "
+"Unternehmen im Konfiguration Aktenreiter konfigurieren."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Etherpad lite api key"
 
 #. module: pad
 #: view:res.company:0
 msgid "e.g. beta.primarypad.com"
-msgstr ""
+msgstr "z.B. beta.primarypad.com"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -71,4 +74,4 @@ msgstr ""
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Etherpad lite Server. Beispiel: beta.primarypad.com"
diff --git a/addons/pad/py_etherpad/__init__.py b/addons/pad/py_etherpad/__init__.py
index 6af310b48aa..0db607fe16f 100644
--- a/addons/pad/py_etherpad/__init__.py
+++ b/addons/pad/py_etherpad/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 """Module to talk to EtherpadLite API."""
 
 import json
diff --git a/addons/pad/static/src/css/etherpad.css b/addons/pad/static/src/css/etherpad.css
index ad47be32b02..a0002ebe97c 100644
--- a/addons/pad/static/src/css/etherpad.css
+++ b/addons/pad/static/src/css/etherpad.css
@@ -43,7 +43,7 @@
     z-index: 1000;
 }
 
-.oe_pad.oe_configured .oe_pad_content.oe_editing{
+.oe_pad .oe_pad_content.oe_editing{
     border: solid 1px #c4c4c4;
     height:500px;
     -webkit-box-shadow: 0 5px 10px rgba(0,0,0,0.1);
@@ -53,7 +53,7 @@
             box-shadow: 0 5px 10px rgba(0,0,0,0.1);
 }
 
-.oe_pad.oe_configured.oe_pad_fullscreen .oe_pad_content {
+.oe_pad.oe_pad_fullscreen .oe_pad_content {
     height: 100%;
     border: none;
     -webkit-box-shadow: none;
@@ -63,7 +63,7 @@
             box-shadow: none;
 }
 
-.oe_pad.oe_unconfigured > p {
+.oe_pad .oe_unconfigured {
     text-align: center;
     opacity: 0.75;
 }
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index b96047340ad..ba5ee3a3037 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -1,67 +1,64 @@
 openerp.pad = function(instance) {
     
-    instance.web.form.FieldPad = instance.web.form.AbstractField.extend({
+    instance.web.form.FieldPad = instance.web.form.AbstractField.extend(instance.web.form.ReinitializeWidgetMixin, {
         template: 'FieldPad',
-        configured: false,
         content: "",
-        start: function() {
-            this._super();
-            var self  = this;
-            this.on('change:effective_readonly',this,function(){
-                self.renderElement();
+        init: function() {
+            this._super.apply(this, arguments);
+            this.set("configured", true);
+            this.on("change:configured", this, this.switch_configured);
+        },
+        initialize_content: function() {
+            var self = this;
+            this.switch_configured();
+            this.$('.oe_pad_switch').click(function() {
+                self.$el.toggleClass('oe_pad_fullscreen');
             });
+            this.render_value();
+        },
+        switch_configured: function() {
+            this.$(".oe_unconfigured").toggle(! this.get("configured"));
+            this.$(".oe_configured").toggle(this.get("configured"));
         },
         render_value: function() {
-            var self = this;
-            var _super = _.bind(this._super, this);
-            if (this.get("value") === false || this.get("value") === "") {
-                self.view.dataset.call('pad_generate_url',{context:{
+            var self  = this;
+            if (this.get("configured") && ! this.get("value")) {
+                self.view.dataset.call('pad_generate_url', {
+                    context: {
                         model: self.view.model,
                         field_name: self.name,
                         object_id: self.view.datarecord.id
-                    }}).done(function(data) {
-                    if(data&&data.url){
-                        self.set({value: data.url});
-                        _super(data.url);
-                        self.renderElement();
+                    },
+                }).done(function(data) {
+                    if (! data.url) {
+                        self.set("configured", false);
+                    } else {
+                        self.set("value", data.url);
                     }
                 });
-            } else {
-                self.renderElement();
             }
-            this._dirty_flag = true;
-        },
-        renderElement: function(){
-            var self  = this;
+            this.$('.oe_pad_content').html("");
             var value = this.get('value');
             if (this.pad_loading_request) {
                 this.pad_loading_request.abort();
             }
-            if(!_.str.startsWith(value,'http')){
-                this.configured = false;
-                this.content = "";
-            }else{
-                this.configured = true;
-                if(!this.get('effective_readonly')){
-                    this.content = '<iframe width="100%" height="100%" frameborder="0" src="'+value+'?showChat=false&userName='+this.session.username+'"></iframe>';
-                }else{
+            if (_.str.startsWith(value, 'http')) {
+                if (! this.get('effective_readonly')) {
+                    var content = '<iframe width="100%" height="100%" frameborder="0" src="' + value + '?showChat=false&userName=' + this.session.username + '"></iframe>';
+                    this.$('.oe_pad_content').html(content);
+                    this._dirty_flag = true;
+                } else {
                     this.content = '<div class="oe_pad_loading">... Loading pad ...</div>';
-                    this.pad_loading_request = $.get(value+'/export/html')
-                    .done(function(data){
+                    this.pad_loading_request = $.get(value + '/export/html').done(function(data) {
                         groups = /\<\s*body\s*\>(.*?)\<\s*\/body\s*\>/.exec(data);
                         data = (groups || []).length >= 2 ? groups[1] : '';
                         self.$('.oe_pad_content').html('<div class="oe_pad_readonly"><div>');
                         self.$('.oe_pad_readonly').html(data);
-                    }).error(function(){
+                    }).fail(function() {
                         self.$('.oe_pad_content').text('Unable to load pad');
                     });
                 }
             }
-            this._super();
-            this.$('.oe_pad_content').html(this.content);
-            this.$('.oe_pad_switch').click(function(){
-                self.$el.toggleClass('oe_pad_fullscreen');
-            });
         },
     });
 
diff --git a/addons/pad/static/src/xml/pad.xml b/addons/pad/static/src/xml/pad.xml
index bd3e296f9b3..f915e867b35 100644
--- a/addons/pad/static/src/xml/pad.xml
+++ b/addons/pad/static/src/xml/pad.xml
@@ -5,32 +5,25 @@
 
     <t t-name="FieldPad">
 
-        <t t-if="!widget.configured">
-            <div class="oe_form_field_text oe_pad oe_unconfigured">
-                <p>
-                    You must configure the etherpad through the menu Settings > Companies > Companies, in the configuration tab of your company.
-                </p>
-            </div>
-        </t>
-
-        <t t-if="widget.configured">
+        <div class="oe_form_field_text oe_pad">
+            <p class="oe_unconfigured">
+                You must configure the etherpad through the menu Settings > Companies > Companies, in the configuration tab of your company.
+            </p>
             <t t-if="widget.get('effective_readonly')">
-                <div class="oe_form_field_text oe_pad oe_configured">
-                    <div class="oe_pad_content etherpad_readonly">
-                    </div>
+                <div class="oe_pad_content etherpad_readonly oe_configured">
                 </div>
             </t>
+            <t t-if="! widget.get('effective_readonly')">
+                <div class="oe_pad_switch_positioner oe_configured">
+                    <span class="oe_pad_switch oe_e">&amp;Ntilde;</span>
+                </div>
+                <div class="oe_pad_content oe_editing oe_configured">
+                </div>
+            </t>
+        </div>
+
+
 
-            <t t-if="!widget.get('effective_readonly')">
-                <div class="oe_form_field_text oe_pad oe_configured">
-                    <div class="oe_pad_switch_positioner">
-                        <span class="oe_pad_switch oe_e">&amp;Ntilde;</span>
-                    </div>
-                    <div class="oe_pad_content oe_editing">
-                    </div>
-                </div>
-            </t>
-        </t>
     </t>
 
 </templates>
diff --git a/addons/pad_project/i18n/lt.po b/addons/pad_project/i18n/lt.po
new file mode 100644
index 00000000000..bbfc4e4a786
--- /dev/null
+++ b/addons/pad_project/i18n/lt.po
@@ -0,0 +1,39 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-24 18:35+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Klaida! Užduotės pabaigos data negali būti ankstesnė nei pradžios data"
+
+#. module: pad_project
+#: field:project.task,description_pad:0
+msgid "Description PAD"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Užduotis"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Klaida! Negalima sukurti rekursinių užduočių."
diff --git a/addons/plugin/i18n/lt.po b/addons/plugin/i18n/lt.po
new file mode 100644
index 00000000000..5132c60d58c
--- /dev/null
+++ b/addons/plugin/i18n/lt.po
@@ -0,0 +1,23 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-24 18:14+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index f13fc255a6d..aa389611a57 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -110,7 +110,7 @@ class plugin_handler(osv.osv_memory):
             model_obj.message_post(cr, uid, [res_id],
                             body=msg.get('body'),
                             subject=msg.get('subject'),
-                            type='email',
+                            type='comment' if model == 'res.partner' else 'email',
                             parent_id=msg.get('parent_id'),
                             attachments=msg.get('attachments'))
             notify = _("Mail successfully pushed")
diff --git a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
index e1103b30acf..5ca7a5a934a 100755
--- a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
+++ b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
@@ -1,3 +1,4 @@
+#!/bin/sh
 make clean
 make 
 cp ../openerp_plugin.xpi /home/openerp/
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index fc3b47d9082..3a2043f16dd 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-06 21:51+0000\n"
+"PO-Revision-Date: 2013-04-21 21:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 05:51+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -147,7 +147,7 @@ msgstr "Produktbezeichnung"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Rote Pampelmuse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1343
@@ -235,7 +235,7 @@ msgstr "Abwiegen"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
 msgid "Fennel"
-msgstr ""
+msgstr "Fenchel"
 
 #. module: point_of_sale
 #. openerp-web
@@ -284,7 +284,7 @@ msgstr "Finanzbuchhaltung Info"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #, python-format
 msgid "0.00€"
-msgstr ""
+msgstr "0.00€"
 
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
@@ -510,7 +510,7 @@ msgstr ") ist \""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Zwiebeln"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -572,7 +572,7 @@ msgstr "Sprudel"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Suche Kassenauszug"
+msgstr "Suche Kassenbuch"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -774,7 +774,7 @@ msgstr "Barcode Lesegerät"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Granny Smith Äpfel"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -932,7 +932,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Beeren"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -971,7 +971,7 @@ msgstr "Datum Abschluss"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold Äpfel"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1058,7 +1058,7 @@ msgstr "Produkte des Benutzers"
 #: code:addons/point_of_sale/point_of_sale.py:984
 #, python-format
 msgid "The POS order must have lines when calling this method"
-msgstr ""
+msgstr "Der POS Auftrag muss zur Ausführung Positionen aufweisen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1143
@@ -1135,7 +1135,7 @@ msgstr "Restbetrag:"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Frisches Gemüse"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1411,7 +1411,7 @@ msgstr "Monatliche Verkäufe nach Marge"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Gelbe Pepperoni"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1706,7 +1706,7 @@ msgstr "Bitte scannen Sie einen Artikel oder eine Mitgliedskarte ein"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Grüner Pfeffer"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1782,7 +1782,7 @@ msgstr "Verkauf (Summen)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
-msgstr ""
+msgstr "Pfirsich"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
@@ -1923,7 +1923,7 @@ msgstr "Nicht löschbar!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Citrone"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2103,7 +2103,7 @@ msgstr "Keine Preisliste!"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Roter Pfeffer"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2138,7 +2138,7 @@ msgstr "Sonstige"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Anderes frisches Gemüse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2158,7 +2158,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Zwiebeln / Knoblauch / Kleine Zwiebeln"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2217,7 +2217,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Tomatenstrang"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
@@ -2256,7 +2256,7 @@ msgstr "Point Of Sale Verkäufe"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruchtsaft und Orange 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2551,7 +2551,7 @@ msgstr "Öffne Registerkassen"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Pfirsiche"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -2577,7 +2577,7 @@ msgstr "Anbindung an Kassenschublade"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Tomaten"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2592,7 +2592,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Orangen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2602,7 +2602,7 @@ msgstr "Alle Verkäufe"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Beeren"
 
 #. module: point_of_sale
 #: help:pos.config,name:0
@@ -2707,7 +2707,7 @@ msgstr "Zwischensumme"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Karotten"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2953,7 +2953,7 @@ msgstr "Gesamt Umsatz Transaktionen"
 #: model:pos.category,name:point_of_sale.pommes_de_terre
 #: model:product.template,name:point_of_sale.pomme_de_terre_product_template
 msgid "Potatoes"
-msgstr ""
+msgstr "Kartoffeln"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -2981,7 +2981,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Äpfel"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3495,7 +3495,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
 msgid "Fresh Fruits"
-msgstr ""
+msgstr "Frische Früchte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
@@ -3921,6 +3921,10 @@ msgid ""
 "maximum is reached, the user will have an error message at the closing of "
 "his session saying that he needs to contact his manager."
 msgstr ""
+"Diese Feld zeigt die maximale erlaubte Differenz zwischen Schlussbestand und "
+"errechnetem Kassenabschluss Bestand. Wenn dieses Maximum erreicht wurde, "
+"erscheint eine Fehlermeldung mit dem Hinweis den Kassenmanager zu "
+"kontaktieren."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -4152,7 +4156,7 @@ msgstr "Jahr"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "am"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 9532189230d..fa323661bf7 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-15 07:19+0000\n"
+"PO-Revision-Date: 2013-04-09 08:52+0000\n"
 "Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:52+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -103,7 +103,7 @@ msgstr "Борлуулалтын дэлгэрэнгүй"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr ""
+msgstr "Нэг кассын удирдалагад 2 бэлэн мөнгө байгаа тул боломжгүй."
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -112,7 +112,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -267,7 +267,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Тохиргоо харах"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -457,7 +457,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:512
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "алдаа"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -576,7 +576,7 @@ msgstr "POS захиалгын мөр"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Кассын тохиргоо"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1106,7 +1106,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "Төлбөрийн арга"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1311,7 +1311,7 @@ msgstr "Нэхэмжилсэн дүн"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Кассын ангилал"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1394,7 +1394,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1918,7 +1918,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Захиалгын анализ"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3566,7 +3566,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "УРЬДЧИЛСАН"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:818
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index 47f1889ce8b..5921c414d67 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -8,20 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-02 22:33+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2013-04-22 03:34+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:52+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr "Produto No."
+msgstr "Núm. Produto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -116,7 +115,7 @@ msgstr "Detalhes das Vendas"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr "Você não pode ter dois controles de caixa em um ponto de venda!"
+msgstr "Você não pode ter dois controles de caixa em um Ponto de Venda!"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -158,9 +157,7 @@ msgid ""
 "touchscreen interface."
 msgstr ""
 "Você deve controlar o valor na caixa registradora, antes\n"
-"                                                                             "
-"                                             de iniciar as vendas através da "
-"interface de toque."
+"                          de iniciar as vendas através da interface de toque."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -230,7 +227,7 @@ msgstr "Pesando"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
 msgid "Fennel"
-msgstr "erva-doce"
+msgstr "Erva Doce"
 
 #. module: point_of_sale
 #. openerp-web
@@ -279,7 +276,7 @@ msgstr "Informação Contábil"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #, python-format
 msgid "0.00€"
-msgstr ""
+msgstr "0.00"
 
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
@@ -289,13 +286,13 @@ msgstr "Mostrar Configuração"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr "Desconto (%)"
+msgstr "Desc. (%)"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total discount"
-msgstr "Total de Desconto"
+msgstr "Desconto total"
 
 #. module: point_of_sale
 #. openerp-web
@@ -363,6 +360,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Marque esta opção se este ponto de venda deve ser aberto por padrão em modo "
+"de auto atendimento. Se não marcada, o OpenERP irá usar o modo normal por "
+"padrão."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -406,7 +406,7 @@ msgstr "Abrir Caixa Registradora"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr "Escolha seu Ponto de Vendas"
+msgstr "Escolha seu Ponto de Venda"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -442,18 +442,18 @@ msgstr "Para Pesar"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
-msgstr "Eventos do Hardware"
+msgstr "Eventos do Equipamento"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr "Você precisa associar um Ponto de Vendas a sua sessão."
+msgstr "Você precisa associar um Ponto de Venda a sua sessão."
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "Total de Qtd"
+msgstr "Qtd Total"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
@@ -469,6 +469,10 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Por favor, defina suas contas de lucros e perdas no seu método de pagamento "
+"'%s'. Isso permitirá o OpenERP colocar a diferença de %.2f em seu saldo "
+"final. Para fechar a sessão, você pode atualizar o 'Fechando Controle de "
+"Caixa'para evitar qualquer diferença."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
@@ -488,11 +492,12 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Diferença entre o controle do dinheiro contado e o balanço computado."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ") é \""
+msgstr ") está \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
@@ -516,12 +521,12 @@ msgstr "Em Andamento"
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr "Controle de Abertura de Caixa"
+msgstr "Abrindo Controle de Caixa"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr "Código de barras"
+msgstr "Código de Barras"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -743,7 +748,7 @@ msgstr "Scanner de Código de Barras"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Maçãs Granny Smith"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -786,7 +791,7 @@ msgstr "Imprimir Relatório"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
@@ -796,7 +801,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Balanço Teórico"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -837,7 +842,7 @@ msgstr "Recibo"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Margem líquida por Qtd."
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -928,7 +933,7 @@ msgstr "Data de término"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold apples"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -937,7 +942,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_account_journal
 #: field:report.pos.order,journal_id:0
 msgid "Journal"
-msgstr "Registro"
+msgstr "Diário"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -947,7 +952,7 @@ msgstr "Demonstrativos"
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr "Vendas Totais"
+msgstr "Total de vendas (Receita)"
 
 #. module: point_of_sale
 #: help:pos.config,group_by:0
@@ -983,7 +988,7 @@ msgstr "Lista de Caixas Registradoras"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1015,7 +1020,7 @@ msgstr "Produto do Usuário"
 #: code:addons/point_of_sale/point_of_sale.py:984
 #, python-format
 msgid "The POS order must have lines when calling this method"
-msgstr ""
+msgstr "Este pedido do PDV deve ter linhas quando chamar este método"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1143
@@ -1045,7 +1050,7 @@ msgstr "Spa Reine 33cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr "Adicionar Desconto Global"
+msgstr "Adicionar um Desconto Global"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1055,7 +1060,7 @@ msgstr "Diários"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
@@ -1141,7 +1146,7 @@ msgstr "Re-impressão"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -1171,7 +1176,7 @@ msgstr "No. de Linhas"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
-msgstr "Disco"
+msgstr "Desc."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1181,7 +1186,7 @@ msgstr "(atualizar)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilla 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1192,7 +1197,7 @@ msgstr "Detalhes da Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
@@ -1200,17 +1205,17 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_session_opening.py:34
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Iniciar Ponto de Venda"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end_real:0
 msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Calculado usando as linhas de controle de caixa"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1232,7 +1237,7 @@ msgstr "ABC"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1247,14 +1252,14 @@ msgstr "Total da Transação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Lendo a Balança"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1288,6 +1293,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Você não tem uma caixa registrador aberta. Você deve criar um método de "
+"pagamento ou abrir uma caixa registradora."
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -1317,7 +1324,7 @@ msgstr "Marcar como Obsoleto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
 msgid "Stringers"
-msgstr ""
+msgstr "Limões"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -1384,19 +1391,19 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "item Escaneado não Reconhecido"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr "Fechamento de Caixa do dia"
+msgstr "Fechamento de Caixa do Dia"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:897
@@ -1412,7 +1419,7 @@ msgstr "Fatura Provisória"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1464,7 +1471,7 @@ msgstr "Coca-Cola Light 2L"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
@@ -1492,7 +1499,7 @@ msgstr "Ean Inválido"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1509,7 +1516,7 @@ msgstr "Coca-Cola Zero 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
-msgstr ""
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1538,7 +1545,7 @@ msgstr "Desconhecido"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Colocar dinheiro no Ponto de Venda"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1623,7 +1630,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
@@ -1642,7 +1649,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Sacar do Ponto de Venda"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1654,7 +1661,7 @@ msgstr "Novembro"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Por favor escaneie um item ou seu cartão de associado"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
@@ -1664,7 +1671,7 @@ msgstr "Pimentões Verdes"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:410
@@ -1673,11 +1680,14 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Seu saldo final é muito diferente do fechamento de caixa teórico (%.2f), o "
+"máximo permitido é: %.2f. Você pode contatar seu gerente para forçar o "
+"fechamento."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Validar Encerramento e Lançar Entradas"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1720,7 +1730,7 @@ msgstr "Cancelar"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Por favor, coloque seu produto na balança"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1730,12 +1740,12 @@ msgstr "Vendas(Resumo)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
-msgstr ""
+msgstr "Pêssego"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
@@ -1768,7 +1778,7 @@ msgstr "fechar"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
 msgid "User Labels"
-msgstr ""
+msgstr "Etiquetas do Usuário"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1843,7 +1853,7 @@ msgstr "Ponto de Venda"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:587
 #, python-format
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotal:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
@@ -1871,7 +1881,7 @@ msgstr "Não foi possível Excluir!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Other Citrus"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1891,7 +1901,7 @@ msgstr "Nome"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1919,6 +1929,9 @@ msgid ""
 "complete\n"
 "            your purchase"
 msgstr ""
+"Por favor, insira seu cartão no leitor e aguarde as instruções para "
+"completar\n"
+"            sua compra"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1930,12 +1943,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Tem Controle de Caixa"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -1957,6 +1970,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Não é possível abrir a sessão. Você tem que atribuir um diário de venda para "
+"o seu ponto de venda."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2010,7 +2025,7 @@ msgstr "Estabelecimento:"
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Forma de Pagamento do Auto Atendimento"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2056,7 +2071,7 @@ msgstr "caps lock"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2146,12 +2161,12 @@ msgstr "Produtos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
@@ -2161,7 +2176,7 @@ msgstr "Tomates em Conjunto"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr "Iniciar Ponto de Vendas"
+msgstr "Iniciar Ponto de Venda"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2195,7 +2210,7 @@ msgstr "Pedidos do Ponto de Vendas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruit and Orange 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2391,7 +2406,7 @@ msgstr "<![endif]-->"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2424,7 +2439,7 @@ msgstr "Sincronizada"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Red 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2440,7 +2455,7 @@ msgstr "Imagem de tamanho Médio"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Laranja Butterfly"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2612,7 +2627,7 @@ msgstr "Linhas do demonstrativo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2676,12 +2691,12 @@ msgstr "Fatura"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "shift"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -2711,7 +2726,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -2734,7 +2749,7 @@ msgstr "Responsável"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2748,7 +2763,7 @@ msgstr "Ean13 Personalizado"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "1.54R$ Limão"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2782,12 +2797,12 @@ msgstr "Vendas por Margem de Usuário"
 #: report:pos.invoice:0
 #, python-format
 msgid "Taxes:"
-msgstr "Taxas:"
+msgstr "Impostos:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -2808,7 +2823,7 @@ msgstr "Produto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: constraint:pos.session:0
@@ -2853,12 +2868,12 @@ msgstr "Sessão"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2958,7 +2973,7 @@ msgstr "Gerente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -3015,7 +3030,7 @@ msgstr "Procurar Pedido de Venda"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Modo de Auto Atendimento"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -3049,7 +3064,7 @@ msgstr "Relatório de Pagamento"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Laranja 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -3085,7 +3100,7 @@ msgstr "Motivo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -3095,7 +3110,7 @@ msgstr "Definir como Inativo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
@@ -3111,7 +3126,7 @@ msgstr "Fritas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3143,7 +3158,7 @@ msgstr "Colocar dinheiro em"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Laranja Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
@@ -3200,7 +3215,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3234,17 +3249,17 @@ msgstr "Linha do Demonstrativo Bancário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3256,7 +3271,7 @@ msgstr "Relatório do PDV"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1069
@@ -3326,7 +3341,7 @@ msgstr "Coca-Cola Zero 50cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3368,7 +3383,7 @@ msgstr "cash.box.out"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Laranja Zero 33cl"
 
 #. module: point_of_sale
 #: help:product.product,available_in_pos:0
@@ -3383,7 +3398,7 @@ msgstr "Dia da data do pedido"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3400,7 +3415,7 @@ msgstr "Configuração"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3433,7 +3448,7 @@ msgstr "Frutas Frescas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3453,7 +3468,7 @@ msgstr "Imagem"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:789
@@ -3465,7 +3480,7 @@ msgstr "Retornar Produtos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3573,7 +3588,7 @@ msgstr "Balança Eletrônica"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: field:res.users,pos_config:0
@@ -3617,7 +3632,7 @@ msgstr "Pago"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg de Laranjas"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3633,7 +3648,7 @@ msgstr "Por favor informe um parceiro para a venda"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Cerveja de Frutas"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -3645,7 +3660,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
@@ -3666,7 +3681,7 @@ msgstr "Vendas do Usuário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3700,12 +3715,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: field:pos.session,details_ids:0
@@ -3715,17 +3730,17 @@ msgstr "Controle de Caixa"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Soda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3737,7 +3752,7 @@ msgstr "Reembolso"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Seu Carrinho de Compras está vazio"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3748,7 +3763,7 @@ msgstr "Por favor crie uma fatura para esta venda."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3759,7 +3774,7 @@ msgstr "Desc(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "A sessão"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3784,12 +3799,12 @@ msgstr "Ordem de Linhas"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "PoS Session Opening"
-msgstr ""
+msgstr "Abrindo Sessão do PDV"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotal Sem Impostos"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3802,7 +3817,7 @@ msgstr "excluir"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
@@ -3813,22 +3828,22 @@ msgstr ""
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Relatório de Pagamento"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Diários de  Dinheiro"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -3838,12 +3853,12 @@ msgstr "Sessão:"
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Imprimir via Proxy"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Vendas de hoje por Usuário"
 
 #. module: point_of_sale
 #: help:account.journal,amount_authorized_diff:0
@@ -3889,7 +3904,7 @@ msgstr "Anotações Internas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3902,7 +3917,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Status da Sessão"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3946,12 +3961,12 @@ msgstr "Editar"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Clique para continuar a sessão."
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Marque para Ativar"
 
 #. module: point_of_sale
 #: view:pos.category:0
@@ -3961,7 +3976,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Começar a Vender"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3994,7 +4009,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -4042,7 +4057,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:351
 #, python-format
 msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgstr "Desculpe, não podemos criar uma sessão para esse usuário."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4050,7 +4065,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Abrindo Controle"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 2b7b1eda953..7ede8c121f7 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-27 12:20+0000\n"
-"Last-Translator: Volkan Gezer <Unknown>\n"
+"PO-Revision-Date: 2013-05-08 01:57+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:52+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-09 06:11+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -43,11 +43,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir kategori tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Kategoriler aracılığıyla ürünlerini göz atmak için "
+"kullanılır\n"
+"                dokunmatik ekran arayüzü.\n"
+"              </p><p>\n"
+"                Eğer kategori bir fotoğraf, düzenini koyarsanız\n"
+"                dokunmatik ekran arayüzü otomatik olacak. Biz "
+"önermeyeceğizyükleme\n"
+"                Küçük (1024x768) ekranlar için kategoriler bir fotoğraf.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the Receipt of the Sale"
-msgstr "Satışın fişini yazdır"
+msgstr "Satışın Fişini Yazdır"
 
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
@@ -63,7 +76,7 @@ msgstr "Bugün"
 #. module: point_of_sale
 #: field:pos.config,iface_electronic_scale:0
 msgid "Electronic Scale Interface"
-msgstr "Elektronik Kantar Arayüz"
+msgstr "Elektronik Tartı Arayüz"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -80,7 +93,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
-msgstr ""
+msgstr "&atilde"
 
 #. module: point_of_sale
 #: field:pos.config,journal_id:0
@@ -103,7 +116,7 @@ msgstr "Satış Detayları"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr "Sen bir SatışNoktası iki nakiti kontrol edemezsin !"
+msgstr "Sen bir SatışNoktasından iki nakiti kontrol edemezsin !"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -129,13 +142,13 @@ msgstr "Ürün Adı"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Kırmızı greyfurt"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1343
 #, python-format
 msgid "Assign a Custom EAN"
-msgstr "EAN Özel atama"
+msgstr "EAN Özel Atama"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -144,6 +157,9 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Daha önce, sizin kasa içinde nakit miktarın kontrolu gerekebilir\n"
+"                          ile satış başlatmak mümkün olmanın dokunmatik "
+"ekran arayüzü."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -262,7 +278,7 @@ msgstr "Muahsebe Bilgisi"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #, python-format
 msgid "0.00€"
-msgstr ""
+msgstr "0.00€"
 
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
@@ -285,7 +301,7 @@ msgstr "Toplam indirim"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Hata Ayıklama Penceresi"
 
 #. module: point_of_sale
 #. openerp-web
@@ -326,7 +342,7 @@ msgstr "İnd.(%)"
 #: code:addons/point_of_sale/point_of_sale.py:1006
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Lütfen bu ürün için gelir hesabı belirtin: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -345,6 +361,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Satış bu noktada kendi kendine çıkış varsayılan olarak açık olmalıdır Bu "
+"kontrol edin modu. İşaretlenmezse, OpenERP varsayılan olarak normal kasiyer "
+"modunu kullanır."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -394,7 +413,7 @@ msgstr "Satış Noktanızı Seçin"
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr "Sınır"
+msgstr "Marj"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0
@@ -417,20 +436,20 @@ msgstr "Ödeme İsteği"
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Ağırlık"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
-msgstr ""
+msgstr "Donanım Etkinlikler"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr "oturumuna Satış Nokta atamanız gerekir"
+msgstr "Oturumuna Satış Nokta atamanız gerekir"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -451,6 +470,9 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Ödeme yöntemi '%s' üzerinde kar ve zarar hesapları ayarlayın. bu OpenERP "
+"sizin biten bakiye %.2f fark sonrası sağlayacak. karşı Bu oturumu kapatmak, "
+"herhangi önlemek için 'Kapanış Nakit Kontrol' güncelleyebilirsinizfark."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
@@ -470,11 +492,12 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Kapanış nakit kontrolü sayılır ve bilgisayarlı arasındaki fark bakiyesi."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") is \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
@@ -512,11 +535,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Kategorinin orta boyutlu görüntü. Otomatik olarak korunmuş en boy oranına "
+"sahip, bir 128x128px görüntü olarak yeniden boyutlandırılır. Form "
+"görünümleri ya da kanban görünümlerinde bu alanı kullanın."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr "Oturum Açma"
+msgstr "Oturum Aç"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -528,12 +554,12 @@ msgstr "Günlük Operasyonlar"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr "Sparkling Water"
+msgstr "Sparkling Su"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -588,7 +614,7 @@ msgstr "Siparişiniz kasiyer tarafından onay edilmelidir."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr "Fanta Orange 50cl"
+msgstr "Fanta Portakal 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
@@ -615,6 +641,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir oturum başlatmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bir oturum sırasında, genellikle, tek bir günlük bir süre "
+"olduğunu which\n"
+"                sen satış noktası üzerinden satmatış Kullanıcı kontrol etmek "
+"vardır the\n"
+"                nakit para birimlerinin başında kaydeder ve biten\n"
+"                Her oturumun.\n"
+"              </p><p>\n"
+"                Menü kullanımı ile daha iyi gerektiğini unutmayın Sizin "
+"<i>Oturum</i>\n"
+"                hızla yeni bir oturum açmak için.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:867
@@ -628,6 +669,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"Sen \"Satış Başlat\" tıklayarak dokunmatik ekran arayüzü satış devam "
+"edebilirsiniz veya yazarkasa oturumu kapatın."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -660,7 +703,7 @@ msgstr "Özet"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Natural 45g"
-msgstr ""
+msgstr "Lays Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
@@ -701,7 +744,7 @@ msgstr "Net Toplam:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr "POS Menüsü Açma"
+msgstr "POS Menüsü Aç"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -711,19 +754,19 @@ msgstr "Ödeme Biçimi"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr "İşleme POS Yevmiye Girişlerini"
+msgstr "POS Yevmiye Girişlerini İşle"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Barkod Okuyucu"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Granny Smith elma"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -731,6 +774,9 @@ msgid ""
 "Check if, this is a product you can use to take cash from a statement for "
 "the point of sale backend, example: money lost, transfer to bank, etc."
 msgstr ""
+"Olmadığını kontrol edin, bu sizin için bir açıklama nakit almak için "
+"kullanabileceğiniz bir üründür satış noktası arka uç, örnek noktası: para "
+"kaybetti, banka, vb transfer."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -747,6 +793,9 @@ msgid ""
 "use\n"
 "                        a modern browser like"
 msgstr ""
+"Satış Noktası Microsoft Internet Explorer tarafından desteklenmiyor. lütfen "
+"use\n"
+"                   Firefox gibi modern bir tarayıcı seçin"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -774,7 +823,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Teorik Bakiye"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -815,7 +864,7 @@ msgstr "Fiş"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Adet başına net oran"
+msgstr "Adet başına net Oran"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -841,6 +890,8 @@ msgid ""
 "This field holds the image used as image for the cateogry, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alanda 1024x1024px sınırlı kategorik için resmi olarak kullanılan görüntü "
+"tutar."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
@@ -866,7 +917,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Meyveler"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -887,7 +938,7 @@ msgstr "Hata: Geçersiz barkod"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes_racine
 msgid "Root vegetables"
-msgstr ""
+msgstr "Sebzeler"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
@@ -905,7 +956,7 @@ msgstr "Bitiş Tarihi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold elma"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -919,7 +970,7 @@ msgstr "Yevmiye"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Statements"
-msgstr "Tablolar"
+msgstr "Ekstreler"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -932,6 +983,8 @@ msgid ""
 "Check this if you want to group the Journal Items by Product while closing a "
 "Session"
 msgstr ""
+"Bir Oturum kapatırken Ürün tarafından Yevmiye öğeler gruplandırmak "
+"istiyorsanız bu kontrol edin"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -942,12 +995,12 @@ msgstr "Toplam ödeme"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session_opening
 msgid "pos.session.opening"
-msgstr ""
+msgstr "pos.session.opening"
 
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "EAN Düzenle"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
@@ -968,7 +1021,7 @@ msgstr "Faturalama Yok"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "250g Lays Pickels"
-msgstr ""
+msgstr "250g Lays Pickels"
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
@@ -990,7 +1043,7 @@ msgstr "Kullanıcının Ürünleri"
 #: code:addons/point_of_sale/point_of_sale.py:984
 #, python-format
 msgid "The POS order must have lines when calling this method"
-msgstr ""
+msgstr "Bu yöntemi çağırırken POS sipariş hatları olmalıdır"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1143
@@ -1020,7 +1073,7 @@ msgstr "Spa Reine 33cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr "Genel iskonto ekle"
+msgstr "Genel İskonto Ekle"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1055,24 +1108,24 @@ msgstr "dönen"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "EAN Özel  Ayarlama"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr "Kalan:"
+msgstr "Bakiye:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Taze sebzeler"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "sekmesinde"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1091,12 +1144,12 @@ msgstr "Açılış Bakiyesi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Oven Baked Lays Natural 150g"
-msgstr ""
+msgstr "Oven Baked Lays Natural 150g"
 
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Bu POS Oturum adı benzersiz olmalıdır!"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1121,7 +1174,7 @@ msgstr "Chimay Bleu 75cl"
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr "Kullanıcıya göre ödemeler"
+msgstr "Kullanıcı Ödemeleri"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1156,7 +1209,7 @@ msgstr "(güncelle)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilya 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1167,7 +1220,7 @@ msgstr "Satış Detayları"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
@@ -1202,12 +1255,12 @@ msgstr "Toplam satış"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
-msgstr ""
+msgstr "ABC"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1229,14 +1282,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Ağırlık Ölçü Okuma"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
-msgstr ""
+msgstr "0.00 €"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -1289,12 +1342,12 @@ msgstr "Satışlarım"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Kaldırılan Ayarlayın"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
 msgid "Stringers"
-msgstr ""
+msgstr "Stringers"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -1325,6 +1378,8 @@ msgid ""
 "This sequence is automatically created by OpenERP but you can change it to "
 "customize the reference numbers of your orders."
 msgstr ""
+"Bu sıralama otomatik OpenERP tarafından oluşturulur ancak siparişlerin "
+"referans numaraları özelleştirmek için değiştirebilirsiniz."
 
 #. module: point_of_sale
 #. openerp-web
@@ -1341,7 +1396,7 @@ msgstr "Orana göre aylık satışlar"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Sarı Biberler"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1361,14 +1416,14 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Tarama Ürünü Tanınmayan"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1379,7 +1434,7 @@ msgstr "Günün Kapanmış Kasaları"
 #: code:addons/point_of_sale/point_of_sale.py:897
 #, python-format
 msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Seçilen siparişler aynı seansta yok!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1389,7 +1444,7 @@ msgstr "Taslak Fatura"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1431,7 +1486,7 @@ msgstr "Vergiler :"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Bizimle alışveriş ettiğiniz için teşekkür ederiz."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1452,7 +1507,7 @@ msgstr "Ürün Kategorileri"
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
 msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Muhasebe Yevmiye satış kayıtları göndermek için kullanılır."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -1486,7 +1541,7 @@ msgstr "Coca-Cola Zero 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
-msgstr ""
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1515,7 +1570,7 @@ msgstr "bilinmeyen"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr "SatışNoktası Nakit olarak"
+msgstr "SatışNoktası Nakit Olarak"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1562,7 +1617,7 @@ msgstr "Kg"
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Satış Noktası Mevcuttur"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
@@ -1572,14 +1627,14 @@ msgstr "Kaldırılmış"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light 33cl Decaf"
-msgstr ""
+msgstr "Coca-Cola Light 33cl Decaf"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Taranan ürün tanınmadı"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -1605,7 +1660,7 @@ msgstr "Boon Framboise 37.5cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
 msgid "pos.config"
-msgstr ""
+msgstr "pos.config"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -1613,11 +1668,13 @@ msgid ""
 "Enter a reference, it will be converted\n"
 "                        automatically to a valid EAN number."
 msgstr ""
+"Bir referans girin, bu dönüştürülür \n"
+"                        otomatik olarak EAN geçerli bir sayı için."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Satış Noktası  Nakit Çıkış"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1629,12 +1686,12 @@ msgstr "Kasım"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Lütfen bir ürün veya üye kartı tarama"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Yeşil Biber"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1648,11 +1705,13 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Sizin biten bakiyesi teorik nakit kapanış (%.2f), çok farklı izin verilen "
+"maksimum: %.2f. Bunu zorlamak için yöneticiniz irtibata geçebilirsiniz."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Kapanış ve İşlem Girişler Doğrulama"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1666,6 +1725,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)."
 msgstr ""
+"Partner için ödeme yapmak için tanımlanmış bir alacak hesabı yok: \"%s\" "
+"(id:%d)."
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1695,7 +1756,7 @@ msgstr "İptal"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Tartıya ürün koyunuz"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1705,7 +1766,7 @@ msgstr "Satış (Özetleri)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
-msgstr ""
+msgstr "Şeftali"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
@@ -1715,7 +1776,7 @@ msgstr "Timmermans Kriek 37.5cl"
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Sipariş ID Sıralaması"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1770,7 +1831,7 @@ msgstr "Yazar Kasalar"
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end:0
 msgid "Computed with the initial cash control and the sum of all payments."
-msgstr ""
+msgstr "İlk nakit kontrolü ve tüm ödemeler toplamı ile hesaplanmıştır."
 
 #. module: point_of_sale
 #. openerp-web
@@ -1818,7 +1879,7 @@ msgstr "POS"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:587
 #, python-format
 msgid "Subtotal:"
-msgstr "Ara toplam:"
+msgstr "Ara Toplam:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
@@ -1896,6 +1957,8 @@ msgid ""
 "complete\n"
 "            your purchase"
 msgstr ""
+"Okuyucu kartınızı takın ve talimatları uygulayın tamamlama\n"
+"            satınalman"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1903,16 +1966,18 @@ msgid ""
 "Check if, this is a product you can use to put cash into a statement for the "
 "point of sale backend."
 msgstr ""
+"Olmadığını kontrol edin, bu sizin için bir açıklama içine para koymak için "
+"kullanabileceğiniz bir üründür satış noktası arka uçu."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Nakit Kontrol Var"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -1934,6 +1999,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Oturum açılamıyor. Satış noktasına bir satış yevmiyesi atamak "
+"zorundasınız.satış olarak."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1959,7 +2026,7 @@ msgstr "Yazdırma Tarihi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
 msgid "Leeks"
-msgstr ""
+msgstr "Pırasa"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1985,7 +2052,7 @@ msgstr "Mağza:"
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Kendi Ödeme Ödeme Yöntemi"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1995,7 +2062,7 @@ msgstr "POS Siparişleri"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr "Tüm kapalı kasalar"
+msgstr "Tüm Kapalı Kasalar"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
@@ -2008,7 +2075,7 @@ msgstr "Satışelamanı"
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "En az bir kasa açmak zorundasın."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1142
@@ -2019,19 +2086,19 @@ msgstr "FiyatListesi yok!"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Kırmızı Biber"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "büyük harf kilidi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2044,7 +2111,7 @@ msgstr "Matrah"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
@@ -2054,7 +2121,7 @@ msgstr "Diğerleri"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Diğer taze sebze"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2068,11 +2135,13 @@ msgstr "Hiç Nakit Kasası Tanımlanmamış!"
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
 msgstr ""
+"Bu oturum için nakit açıklamada bulunamadı. Geri nakit kaydetmek için "
+"açılamıyor."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Soğan / Sarımsak / Arpacık"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2108,7 +2177,7 @@ msgstr "Satış Satırı"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
-msgstr ""
+msgstr "123"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -2126,17 +2195,17 @@ msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Domates Öbekleri"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Satış Noktası Başlat"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2165,19 +2234,19 @@ msgstr "Sipariş Tarihi"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Satış Noktası Siparişi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Meyve ve Turuncu 50 cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Ödeme Yöntemleri"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2197,6 +2266,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ürün eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Satmak için Ürün tanımlamalısınız\n"
+"                satış notası arayüzünde.\n"
+"              </p><p>\n"
+"                Fiyat ve satış noktasını ayarlamayı unutmayınkategori\n"
+"                o görünmelidir. Bir ürünün herhangi bir noktası varsa satış\n"
+"                kategori,sen satış noktası üzerinden satmaman değil\n"
+"                arayüz.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2229,7 +2310,7 @@ msgstr "Kaynak"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
-msgstr ""
+msgstr "Yönetici Rozet"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal_id:0
@@ -2282,7 +2363,7 @@ msgstr "Su"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_ean_wizard
 msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -2305,7 +2386,7 @@ msgstr "Ürün Mik."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
 msgid "Golden Apples Perlim"
-msgstr ""
+msgstr "Altın Elma"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:100
@@ -2323,7 +2404,7 @@ msgstr "Bekleme Onayı"
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Yazılacak adet"
+msgstr "Yazılacak Adet"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
@@ -2347,7 +2428,7 @@ msgstr "Bilinmeyen Ürün"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:36
 #, python-format
 msgid "<![endif]-->"
-msgstr ""
+msgstr "<![endif]-->"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -2370,7 +2451,7 @@ msgstr "Coca-Cola Light Lemon 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:33
 #, python-format
 msgid "<!--[if IE]>"
-msgstr ""
+msgstr "<!--[if IE]>"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
@@ -2385,7 +2466,7 @@ msgstr "Senkronize edildi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Kırmızı 33 cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2396,12 +2477,12 @@ msgstr "Ay"
 #. module: point_of_sale
 #: field:pos.category,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Orta ölçekli resim"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Turuncu Kelebek"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2414,6 +2495,8 @@ msgid ""
 "Check if the product should be weighted (mainly used with self check-out "
 "interface)."
 msgstr ""
+"Ürünün tartılmalıdır kontrol edin (ağırlıklı olarak kullanılır ile self "
+"check-out arayüzde)."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2447,12 +2530,12 @@ msgstr "Kasa Aç"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Armut"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr "Satış Günlüğü"
+msgstr "Satış Yevmiye"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -2468,12 +2551,12 @@ msgstr "Kapatıldı"
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
-msgstr ""
+msgstr "Nakit Çekmece Arayüzü"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Domates"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2488,7 +2571,7 @@ msgstr "Coca-Cola Zero 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Portakal"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2503,7 +2586,7 @@ msgstr "Beers"
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Satış noktasında bir dahili kimlik"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2531,7 +2614,7 @@ msgstr "Ödeme Yöntemleri Özet"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
-msgstr ""
+msgstr "Donanım Durumu"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2549,14 +2632,14 @@ msgstr "Toplam:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
-msgstr ""
+msgstr "% indirim"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
@@ -2566,7 +2649,7 @@ msgstr "Orana göre Satışlar"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr "Ekstre satırlar"
+msgstr "Ekstre satırları"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
@@ -2581,7 +2664,7 @@ msgstr "Yeni baskı"
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Ödeme Terminal Arayüzü"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2603,7 +2686,7 @@ msgstr "AltToplam"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Havuç"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2637,7 +2720,7 @@ msgstr "Fatura"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "değiştirme"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -2662,12 +2745,12 @@ msgstr "Sipariş Ref."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
-msgstr ""
+msgstr "bir ile"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.courgette_product_template
 msgid "Zucchini"
-msgstr ""
+msgstr "Kabak"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -2695,21 +2778,21 @@ msgstr "Sorumlu"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
-msgstr ""
+msgstr "Özel EAN13"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "1.54 € Limon"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2729,13 +2812,13 @@ msgstr "Kasa Satırları"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr "Günün kullanıcı Ödemeleri"
+msgstr "Günün Kullanıcı Ödemeleri"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
 #: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr "Kullanıcı oranına göre satışlar"
+msgstr "Kullanıcı Oranına göre Satışlar"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2775,12 +2858,12 @@ msgstr "Dr. Oetker Ristorante Pollo"
 #: constraint:pos.session:0
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
-msgstr ""
+msgstr "Bu satış noktasında iki etkin oturum oluşturamazsınız!"
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
 msgid "Smal-sized image"
-msgstr ""
+msgstr "Küçük boy resim"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -2798,7 +2881,7 @@ msgstr "Satış Noktası Karı"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Lütfen bekleyin, bir kasiyer yolda"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_session_opening.py:68
@@ -2851,7 +2934,7 @@ msgstr "Patates"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "\"."
-msgstr ""
+msgstr "\"."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -2874,7 +2957,7 @@ msgstr "Pepsi 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Elmalar"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2897,7 +2980,7 @@ msgstr "POS Detayları"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
-msgstr ""
+msgstr "Müşteri Rozet"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2917,7 +3000,7 @@ msgstr "Yönetici"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -2947,24 +3030,24 @@ msgstr "Nakit Kasa Aç"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Miktar Fark Yetkili"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Lütfen sabırlı olun, yardım yolda"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
 msgid "pos.session"
-msgstr ""
+msgstr "pos.session"
 
 #. module: point_of_sale
 #: help:pos.session,config_id:0
 msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Satış nokta fiziksel kullanır."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2974,7 +3057,7 @@ msgstr "Satış Siparişi Arma"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Kendi kendine Ödeme Modu"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -2992,6 +3075,8 @@ msgid ""
 "Person who uses the the cash register. It can be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Yazarkasa kullanan kişi. Bu ...., bir öğrenci ya da olabilir veya geçici "
+"personel."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
@@ -3013,7 +3098,7 @@ msgstr "Fanta Orange 25cl"
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr "Yevmiye kayıtlarını Oluştur"
+msgstr "Yevmiye Kayıtlarını Oluştur"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -3091,7 +3176,7 @@ msgstr "Tamam"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
-msgstr ""
+msgstr "Lütfen ürün barkodunu tarayın"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
@@ -3102,12 +3187,12 @@ msgstr "Para Koy"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Orange Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
 msgid "Boni Oranges"
-msgstr ""
+msgstr "Boni Portakaları"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
@@ -3133,7 +3218,7 @@ msgstr "Hata!"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Eşya adedi"
+msgstr "Ürün Adedi"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
@@ -3152,6 +3237,8 @@ msgid ""
 "The Point of Sale Category this products belongs to. Those categories are "
 "used to group similar products and are specific to the Point of Sale."
 msgstr ""
+"Satılık Kategorisi Bu ürünlerin Satış Noktasına aittir. Bu kategoride benzer "
+"grub ürünler için kullanılır ve Satış Noktasına özgüdür."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
@@ -3166,7 +3253,7 @@ msgstr "Satış Noktası Analizi"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr "Ice Cream"
+msgstr "Dondurma"
 
 #. module: point_of_sale
 #: field:pos.config,shop_id:0
@@ -3179,12 +3266,12 @@ msgstr "Mağza"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
 #, python-format
 msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Bu gelir hesabı %s olarak ayarlanır kontrol edin."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Banka Ekstresi Satırı"
+msgstr "Banka Ekstre Satırı"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
@@ -3199,7 +3286,7 @@ msgstr "Chaudfontaine Petillante 1.5l"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3217,7 +3304,7 @@ msgstr "Chaudfontaine 1.5l"
 #: code:addons/point_of_sale/point_of_sale.py:1069
 #, python-format
 msgid "Trade Receivables"
-msgstr ""
+msgstr "Ticari Alacaklar"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:529
@@ -3260,7 +3347,7 @@ msgstr "Yevmiye Girişleri"
 #: code:addons/point_of_sale/point_of_sale.py:736
 #, python-format
 msgid "There is no receivable account defined to make payment."
-msgstr ""
+msgstr "Ödeme yapmak için tanımlanmış bir alacak hesabı yok."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
@@ -3270,7 +3357,7 @@ msgstr "Limon"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
+msgstr "İptal edilimiş Fatura"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
@@ -3294,6 +3381,7 @@ msgid ""
 "You cannot confirm all orders of this session, because they have not the "
 "'paid' status"
 msgstr ""
+"Bu oturumun tüm siparişler teyit edemez.çünkü olmayanlar var'ödeme' durumu"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3310,12 +3398,12 @@ msgstr "Yazarkasaları açmak istiyor musun?"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "50cl Perrier"
-msgstr ""
+msgstr "50cl Perrier"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -3326,6 +3414,7 @@ msgstr "Fanta Zero Orange 33cl"
 #: help:product.product,available_in_pos:0
 msgid "Check if you want this product to appear in the Point of Sale"
 msgstr ""
+"Bu ürünün Satış Noktası görünmesini istediğinizin olmadığını kontrol edin"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3375,7 +3464,7 @@ msgstr "Teslimat iptal edilemiyor."
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Material Interfaces"
-msgstr ""
+msgstr "Malzeme Arayüzler"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
@@ -3385,7 +3474,7 @@ msgstr "Taze Meyveler"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3400,7 +3489,7 @@ msgstr "Aralık"
 #. module: point_of_sale
 #: field:pos.category,image:0
 msgid "Image"
-msgstr ""
+msgstr "Resim"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3429,7 +3518,7 @@ msgstr "Fatura Yazdır"
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Makbuz Ref"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3505,13 +3594,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sipariş oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Sizin Bundan önceki siparişleri göz atmak için bu menüyü "
+"kullanın. kaydetmek içinyeni\n"
+"                siparişleri, daha iyi menü <i> Oturum kullanmalısınız</i> "
+"için\n"
+"                dokunmatik ekran arayüzü.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
-msgstr "Elektronik Kantar"
+msgstr "Elektronik Tartı"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3527,7 +3626,7 @@ msgstr "Öntanımlı SatışNoktası"
 #: code:addons/point_of_sale/wizard/pos_box.py:24
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Bu POS Oturum için bir kasa yok"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
@@ -3560,7 +3659,7 @@ msgstr "Ödendi"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg Oranges"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3571,34 +3670,34 @@ msgstr "PROFORMA"
 #: code:addons/point_of_sale/point_of_sale.py:818
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr "Satış için bir Cari belirtin"
+msgstr "Satış için bir partner belirtin"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr "Fruity Beers"
+msgstr "Meyveli Biralar"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr "mevcut parabirimini başka bir liste tanımlayabilirsiniz"
+msgstr "Mevcut parabirimini başka bir liste tanımlayabilirsiniz"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
 msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Açılışında nakit kontrolü kullanılarak hesaplanmıştır."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
 msgid "Grapes"
-msgstr ""
+msgstr "Üzüm"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -3658,7 +3757,7 @@ msgstr "Nakit Kotrolü"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -3680,7 +3779,7 @@ msgstr "İade"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Alışveriş sepetiniz boş"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3702,7 +3801,7 @@ msgstr "İnd(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "Oturum"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3750,13 +3849,13 @@ msgstr "Spa Reine 50cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
 msgid "Extra Flandria chicory"
-msgstr ""
+msgstr "Ekstra Flandria hindiba"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
@@ -3781,12 +3880,12 @@ msgstr "Oturum:"
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Proxy ile Yazdır"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr "Kullanıcıya göre günlük satışlar"
+msgstr "Kullanıcı Günlük Satışlar"
 
 #. module: point_of_sale
 #: help:account.journal,amount_authorized_diff:0
@@ -3796,6 +3895,10 @@ msgid ""
 "maximum is reached, the user will have an error message at the closing of "
 "his session saying that he needs to contact his manager."
 msgstr ""
+"Bu alan, bitiş bakiyesi arasındaki izin verilen maksimum farkı gösterirve "
+"teorik nakit bir oturum kapatırken, POS yöneticisi olmayan için. Bu "
+"iseMaksimum ulaşıldığında, kullanıcının kapanışında bir hata mesajı "
+"alacakonun Oturum onun yöneticisi ile irtibata geçmesi gerektiğini söyler."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3832,7 +3935,7 @@ msgstr "Dahili Notlar"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3841,6 +3944,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kategorinin küçük boyutlu görüntü. Otomatik olarak bir 64x64px olarak "
+"yeniden boyutlandırılır korunmuş boy oranı ile görüntü,. Her yerde küçük bir "
+"görüntüdür bu alanı kullanın gereklidir."
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
@@ -3868,6 +3974,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ödeme yöntemi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Ödeme yöntemleri olan muhasebe yevmiye tarafından tanımlanır "
+"the\n"
+"                alan <i> POS Ödeme Şekli </i> kontrol etti. sipariş için "
+"kullanılabilir\n"
+"                dokunmatik ekran arayüzü, size ödeme ayarlamanız gerekir "
+"yöntem\n"
+"                Satış </i> yapılandırmasının <i> Satış Noktası.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3889,17 +4007,17 @@ msgstr "Düzenle"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Oturum Devamı için tıklayınız."
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Aktif olarak Ayarlayın"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Ürün POS Kategorileri"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -3953,12 +4071,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:41
 #, python-format
 msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.raisins_noir_product_template
 msgid "Black Grapes"
-msgstr ""
+msgstr "Siyah Üzüm"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -3987,7 +4105,7 @@ msgstr "Kullanıcı Bugünki Stışları"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:351
 #, python-format
 msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgstr "Üzgünüz, bu kullanıcı için bir oturum oluşturamadı."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3995,7 +4113,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Kontrol açılış"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -4013,12 +4131,12 @@ msgstr "Yıl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "de"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 44139f7a499..493c7105631 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -50,7 +50,7 @@ class pos_config(osv.osv):
              required=True, help="An internal identification of the point of sale"),
         'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 
              'pos_config_id', 'journal_id', 'Available Payment Methods',
-             domain="[('journal_user', '=', True )]",),
+             domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
         'shop_id' : fields.many2one('sale.shop', 'Shop',
              required=True),
         'journal_id' : fields.many2one('account.journal', 'Sale Journal',
@@ -408,6 +408,9 @@ class pos_session(osv.osv):
                     if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
                         raise osv.except_osv( _('Error!'),
                             _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
+                if (st.journal_id.type not in ['bank', 'cash']):
+                    raise osv.except_osv(_('Error!'), 
+                        _("The type of the journal for your payment method should be bank or cash "))
                 if st.difference and st.journal_id.cash_control == True:
                     if st.difference > 0.0:
                         name= _('Point of Sale Profit')
@@ -428,7 +431,6 @@ class pos_session(osv.osv):
 
                 if st.journal_id.type == 'bank':
                     st.write({'balance_end_real' : st.balance_end})
-
                 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
         self._confirm_orders(cr, uid, ids, context=context)
         self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
@@ -523,6 +525,24 @@ class pos_order(osv.osv):
             wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
         return order_ids
 
+    def write(self, cr, uid, ids, vals, context=None):
+        res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
+        #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
+        partner_obj = self.pool.get('res.partner')
+        bsl_obj = self.pool.get("account.bank.statement.line")
+        if 'partner_id' in vals:
+            for posorder in self.browse(cr, uid, ids, context=context):
+                if posorder.invoice_id:
+                    raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
+                if vals['partner_id']:
+                    p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
+                    part_id = partner_obj._find_accounting_partner(p_id).id
+                else:
+                    part_id = False
+                bsl_ids = [x.id for x in posorder.statement_ids]
+                bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
+        return res
+
     def unlink(self, cr, uid, ids, context=None):
         for rec in self.browse(cr, uid, ids, context=context):
             if rec.state not in ('draft','cancel'):
@@ -889,8 +909,10 @@ class pos_order(osv.osv):
         account_tax_obj = self.pool.get('account.tax')
         user_proxy = self.pool.get('res.users')
         property_obj = self.pool.get('ir.property')
+        cur_obj = self.pool.get('res.currency')
 
-        period = account_period_obj.find(cr, uid, context=context)[0]
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        period = account_period_obj.find(cr, uid, context=ctx)[0]
 
         #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
 
@@ -951,9 +973,9 @@ class pos_order(osv.osv):
                 })
 
                 if data_type == 'product':
-                    key = ('product', values['product_id'],)
+                    key = ('product', values['partner_id'], values['product_id'])
                 elif data_type == 'tax':
-                    key = ('tax', values['tax_code_id'],)
+                    key = ('tax', values['partner_id'], values['tax_code_id'],)
                 elif data_type == 'counter_part':
                     key = ('counter_part', values['partner_id'], values['account_id'])
                 else:
@@ -984,17 +1006,19 @@ class pos_order(osv.osv):
             #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
             assert order.lines, _('The POS order must have lines when calling this method')
             # Create an move for each order line
+
+            cur = order.pricelist_id.currency_id
             for line in order.lines:
                 tax_amount = 0
                 taxes = [t for t in line.product_id.taxes_id]
                 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
 
                 for tax in computed_taxes:
-                    tax_amount += round(tax['amount'], 2)
+                    tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
                     group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
 
                     group_tax.setdefault(group_key, 0)
-                    group_tax[group_key] += round(tax['amount'], 2)
+                    group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
 
                 amount = line.price_subtotal
 
@@ -1029,7 +1053,7 @@ class pos_order(osv.osv):
                     'debit': ((amount<0) and -amount) or 0.0,
                     'tax_code_id': tax_code_id,
                     'tax_amount': tax_amount,
-                    'partner_id': order.partner_id and order.partner_id.id or False
+                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                 })
 
                 # For each remaining tax with a code, whe create a move line
@@ -1047,6 +1071,7 @@ class pos_order(osv.osv):
                         'debit': 0.0,
                         'tax_code_id': tax_code_id,
                         'tax_amount': tax_amount,
+                        'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                     })
 
             # Create a move for each tax group
@@ -1063,6 +1088,7 @@ class pos_order(osv.osv):
                     'debit': ((tax_amount<0) and -tax_amount) or 0.0,
                     'tax_code_id': key[tax_code_pos],
                     'tax_amount': tax_amount,
+                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                 })
 
             # counterpart
@@ -1071,14 +1097,17 @@ class pos_order(osv.osv):
                 'account_id': order_account,
                 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
                 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
-                'partner_id': order.partner_id and order.partner_id.id or False
+                'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
             })
 
             order.write({'state':'done', 'account_move': move_id})
 
+        all_lines = []
         for group_key, group_data in grouped_data.iteritems():
             for value in group_data:
-                account_move_line_obj.create(cr, uid, value, context=context)
+                all_lines.append((0, 0, value),)
+        if move_id: #In case no order was changed
+            self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
 
         return True
 
diff --git a/addons/point_of_sale/res_partner.py b/addons/point_of_sale/res_partner.py
index 81a0f6083be..d7969b0e21a 100644
--- a/addons/point_of_sale/res_partner.py
+++ b/addons/point_of_sale/res_partner.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/res_users.py b/addons/point_of_sale/res_users.py
index 05e49a5545d..ed2c6fae598 100644
--- a/addons/point_of_sale/res_users.py
+++ b/addons/point_of_sale/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js b/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js
old mode 100755
new mode 100644
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index 660434ba53e..98ba49c8856 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -1,24 +1,8 @@
 function openerp_pos_models(instance, module){ //module is instance.point_of_sale
     var QWeb = instance.web.qweb;
 
-    // rounds a value with a fixed number of decimals.
-    // round(3.141492,2) -> 3.14
-    function round(value,decimals){
-        var mult = Math.pow(10,decimals || 0);
-        return Math.round(value*mult)/mult;
-    }
-    window.round = round;
-
-    // rounds a value with decimal form precision
-    // round(3.141592,0.025) ->3.125
-    function round_pr(value,precision){
-        if(!precision || precision < 0){
-            throw new Error('round_pr(): needs a precision greater than zero, got '+precision+' instead');
-        }
-        return Math.round(value / precision) * precision;
-    }
-    window.round_pr = round_pr;
-
+    var round_di = instance.web.round_decimals;
+    var round_pr = instance.web.round_precision
     
     // The PosModel contains the Point Of Sale's representation of the backend.
     // Since the PoS must work in standalone ( Without connection to the server ) 
@@ -391,7 +375,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                 var quant = Math.max(parseFloat(quantity) || 0, 0);
                 var unit = this.get_unit();
                 if(unit){
-                    this.quantity    = Math.max(unit.rounding, Math.round(quant / unit.rounding) * unit.rounding);
+                    this.quantity    = Math.max(unit.rounding, round_pr(quant, unit.rounding));
                     this.quantityStr = this.quantity.toFixed(Math.max(0,Math.ceil(Math.log(1.0 / unit.rounding) / Math.log(10))));
                 }else{
                     this.quantity    = quant;
@@ -484,7 +468,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
         },
         // changes the base price of the product for this orderline
         set_unit_price: function(price){
-            this.price = round(parseFloat(price) || 0, 2);
+            this.price = round_di(parseFloat(price) || 0, 2);
             this.trigger('change');
         },
         get_unit_price: function(){
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index eca4a3c5915..0bd399428ed 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -983,7 +983,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             }
                 
             if(this.pos_widget.action_bar){
-                this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0);
+                this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0.000001);
             }
         },
         set_numpad_state: function(numpadState) {
diff --git a/addons/point_of_sale/wizard/pos_box.py b/addons/point_of_sale/wizard/pos_box.py
index 776d962a3a8..b8354666919 100644
--- a/addons/point_of_sale/wizard/pos_box.py
+++ b/addons/point_of_sale/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py
index 1aa4cb702c4..355cd407d14 100644
--- a/addons/point_of_sale/wizard/pos_session_opening.py
+++ b/addons/point_of_sale/wizard/pos_session_opening.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp import netsvc
 from openerp.osv import osv, fields
diff --git a/addons/portal/__init__.py b/addons/portal/__init__.py
index 0045a557a49..e7026986ea4 100644
--- a/addons/portal/__init__.py
+++ b/addons/portal/__init__.py
@@ -21,6 +21,7 @@
 
 import portal
 import mail_mail
+import mail_message
 import wizard
 import acquirer
 
diff --git a/addons/portal/i18n/ko.po b/addons/portal/i18n/ko.po
new file mode 100644
index 00000000000..6aee5f9a5c8
--- /dev/null
+++ b/addons/portal/i18n/ko.po
@@ -0,0 +1,548 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-05-14 01:13+0000\n"
+"Last-Translator: AhnJD <zion64@msn.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-05-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr "연락처"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr "기존 그룹"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr "포털 그룹"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr "초대 메시지"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "보관"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr ""
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr ""
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr ""
diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po
index cc7ff9a7e17..e2add4444bc 100644
--- a/addons/portal/i18n/lt.po
+++ b/addons/portal/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr ""
+msgstr "Įmonės užduotys"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontaktai"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -62,7 +62,7 @@ msgstr ""
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Esamos grupės"
 
 #. module: portal
 #: view:res.groups:0
@@ -102,7 +102,7 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Archyvas"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
@@ -145,18 +145,18 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard.user,email:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_mail_starfeeds
 msgid "To-do"
-msgstr ""
+msgstr "Reikia atlikti"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -174,7 +174,7 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:82
@@ -204,7 +204,7 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Naudotojai, su kuriais jau buvo dalintasi"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -227,6 +227,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Dar nėra gauta nei išsiųsta nė viena žinutė.\n"
+"                </p><p>\n"
+"                    Paspauskite ant piktogramos lango viršuje, kairėje "
+"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai "
+"vidinis kontaktas.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -286,13 +294,13 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Esami naudotojai"
 
 #. module: portal
 #: field:portal.wizard.user,wizard_id:0
@@ -302,7 +310,7 @@ msgstr ""
 #. module: portal
 #: field:portal.payment.acquirer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
@@ -337,7 +345,7 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontaktas"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
@@ -353,7 +361,7 @@ msgstr ""
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Žinutės"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_anonymous
@@ -371,7 +379,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Įmonės naujienos"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
@@ -399,6 +407,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Šauniai padirbėta!</b> Jūsų neturite gautų žinučių.\n"
+"                </p><p>\n"
+"                    Šiame lange rodomos privačios žinutės, el. laiškai "
+"siųsti jums bei informacija susijusi su prenumeruojamais dokumentais ar "
+"žmonėmis.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -499,17 +515,17 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Esamos grupės (pvz. Portalo grupė)"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -536,6 +552,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite svarbių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Gautas žinutes galima pažymėti kaip <i>reikia "
+"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -545,4 +568,4 @@ msgstr ""
 #. module: portal
 #: view:share.wizard:0
 msgid "Details"
-msgstr ""
+msgstr "Detalės"
diff --git a/addons/portal/i18n/tr.po b/addons/portal/i18n/tr.po
index 8d4fb0b9228..3a6330eef13 100644
--- a/addons/portal/i18n/tr.po
+++ b/addons/portal/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 18:11+0000\n"
+"PO-Revision-Date: 2013-04-14 07:13+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -176,7 +176,7 @@ msgstr "Yapılacaklar"
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
-"E-posta gönderebilmek için kullanıcı seçeneklerinde e-posta adresiniz "
+"E-posta gönderebilmek için Kullanıcı Önceliklerinizde eposta adresiniz "
 "tanımlı olmalı."
 
 #. module: portal
@@ -440,10 +440,11 @@ msgstr ""
 "<p>\n"
 "                    <b>İyi İşler!</b> Gelen kutunuz boş.\n"
 "                </p><p>\n"
-"                    Gelen kutunuz, size gönderilen özel mesajları ya da "
-"epostaları, ayrıca\n"
-"                    belgelerle ve izlediğiniz kişilerle ilgili bilgileri de "
-"içerir.\n"
+"                    Gelen kutunuz size gönderilen özel mesajları veya e-"
+"postaları\n"
+"                    içerir, aynı zamanda izlediğiniz belge ya da kişilerle "
+"ilgili \n"
+"                    bilgileri de içerir.\n"
 "                </p>\n"
 "            "
 
@@ -500,7 +501,7 @@ msgid ""
 msgstr ""
 "Sayın %(name)s,\n"
 "\n"
-"%(portal)s Portalımız erişmiş bulunmaktasınız.\n"
+"%(portal)s Portalımıza erişmiş bulunmaktasınız.\n"
 "\n"
 "Giriş hesabı bilgileriniz:\n"
 "Veritabanı: %(db)s\n"
diff --git a/addons/portal/mail_message.py b/addons/portal/mail_message.py
new file mode 100644
index 00000000000..d6a38f27378
--- /dev/null
+++ b/addons/portal/mail_message.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv, orm
+from openerp.tools.translate import _
+
+
+class mail_message(osv.Model):
+    """ Update of mail_message class, to restrict mail access. """
+    _inherit = 'mail.message'
+
+    def _search(self, cr, uid, args, offset=0, limit=None, order=None,
+        context=None, count=False, access_rights_uid=None):
+        """ Override that adds specific access rights of mail.message, to remove
+            all internal notes if uid is a non-employee
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            args = ['&', '|', ('type', '!=', 'comment'), ('subtype_id', '!=', False)] + list(args)
+
+        return super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order,
+            context=context, count=False, access_rights_uid=access_rights_uid)
+
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        """ Add Access rules of mail.message for non-employee user:
+            - read:
+                - raise if the type is comment and subtype NULL (internal note)
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            cr.execute('SELECT DISTINCT id FROM "%s" WHERE type = %%s AND subtype_id IS NULL AND id = ANY (%%s)' % (self._table), ('comment', ids,))
+            if cr.fetchall():
+                raise orm.except_orm(_('Access Denied'),
+                        _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
+                        (self._description, operation))
+
+        return super(mail_message, self).check_access_rule(cr, uid, ids=ids, operation=operation, context=context)
diff --git a/addons/portal/tests/test_portal.py b/addons/portal/tests/test_portal.py
index 03f2491315b..c0b5709ac4f 100644
--- a/addons/portal/tests/test_portal.py
+++ b/addons/portal/tests/test_portal.py
@@ -40,7 +40,9 @@ class test_portal(TestMailBase):
         self.partner_chell_id = self.user_chell.partner_id.id
 
         # Create a PigsPortal group
-        self.group_port_id = self.mail_group.create(cr, uid, {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id})
+        self.group_port_id = self.mail_group.create(cr, uid,
+                        {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id},
+                        {'mail_create_nolog': True})
 
         # Set an email address for the user running the tests, used as Sender for outgoing mails
         self.res_users.write(cr, uid, uid, {'email': 'test@localhost'})
@@ -130,3 +132,28 @@ class test_portal(TestMailBase):
                             'body of invitation email is incorrect')
             self.assertTrue(partner_carine.signup_url in sent_email.get('body'),
                             'body of invitation email does not contain signup url')
+
+    def test_20_message_read(self):
+        cr, uid, group_port_id = self.cr, self.uid, self.group_port_id
+
+        # Data: custom subtypes
+        mt_group_public_id = self.mail_message_subtype.create(cr, uid, {'name': 'group_public', 'description': 'Group changed'})
+        self.ir_model_data.create(cr, uid, {'name': 'mt_group_public', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_group_public_id})
+        # Data: post messages with various subtypes
+        msg1_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body1', type='comment', subtype='mail.mt_comment')
+        msg2_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body2', type='comment', subtype='mail.mt_group_public')
+        msg3_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body3', type='comment', subtype='mail.mt_comment')
+        msg4_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body4', type='comment')
+        msg5_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body5', type='notification')
+
+        # Do: Chell search messages: should not see internal notes (comment without subtype)
+        msg_ids = self.mail_message.search(cr, self.user_chell_id, [('model', '=', 'mail.group'), ('res_id', '=', group_port_id)])
+        self.assertEqual(set(msg_ids), set([msg1_id, msg2_id, msg3_id, msg5_id]),
+                        'mail_message: portal user has access to messages he should not read')
+
+        # Do: Chell read messages she can read
+        self.mail_message.read(cr, self.user_chell_id, msg_ids, ['body', 'type', 'subtype_id'])
+
+        # Do: Chell read a message she should not be able to read
+        with self.assertRaises(except_orm):
+            self.mail_message.read(cr, self.user_chell_id, [msg4_id], ['body', 'type', 'subtype_id'])
diff --git a/addons/portal_anonymous/i18n/lt.po b/addons/portal_anonymous/i18n/lt.po
new file mode 100644
index 00000000000..b0c95087319
--- /dev/null
+++ b/addons/portal_anonymous/i18n/lt.po
@@ -0,0 +1,25 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-24 18:34+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Prisijungti"
diff --git a/addons/portal_anonymous/i18n/ru.po b/addons/portal_anonymous/i18n/ru.po
new file mode 100644
index 00000000000..6b86f122082
--- /dev/null
+++ b/addons/portal_anonymous/i18n/ru.po
@@ -0,0 +1,25 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-09 13:04+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Вход"
diff --git a/addons/portal_crm/i18n/lt.po b/addons/portal_crm/i18n/lt.po
new file mode 100644
index 00000000000..b30b3b3c1ca
--- /dev/null
+++ b/addons/portal_crm/i18n/lt.po
@@ -0,0 +1,588 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Iniciatyva"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Kreipinys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Pasisekimo tikimybė (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Kito veiksmo data"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Faksas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Pašto kodas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dienų skaičius iki atvėrimo"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Didžiausias"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Mobilus tel."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Spalvos indeksas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Pirkėjo pavadinimas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampanija"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Susiejimas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Kitas veiksmas"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Aprašymas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Svarbumas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Savivaldybė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas "
+"konvertuojant iniciatyvą."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Mokėjimo būdas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Naujas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tipas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "El. paštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Kanalas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Mažiausias"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Sukūrimo data"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Užverti"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Laukianti"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tipas naudojamas atskirti iniciatyvas nuo pardavimo galimybių"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategorijos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Etapas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Naudotojo registracijos vardas"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Kontakto pavadinimas"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontaktas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Numanomos pajamos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Atnaujinimo data"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Numatomas užvėrimas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Susiejimas 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Naudotojo el. paštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Atvertas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "Vykdoma"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant "
+"iniciatyvą į pardavimo galimybę"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planuojamos išlaidos"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,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 ""
+"Prieš siunčiant laišką šie el. pašto adresai bus pridėti į CC lauką visiems "
+"išsiunčiamiems ir gaunamiems šio įrašo el. laiškams. Atskirkite atskirus el. "
+"pašto adresus kableliu"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Žemas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Uždaryta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Įprasta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "Bendras CC"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Gatvė 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Telefonas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Pardavėjas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Dienų skaičius iki užvėrimo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Tema..."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra "
+"naudojamas kaip numatytasis."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Partnerio kontakto vardas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Kontakto el. pašto adresas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Miestas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Pareigos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Remiamasi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Pardavimo galimybė"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Valstybė"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu "
+"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, "
+"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena "
+"nustatoma į „Laukianti“."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo "
+"kampanija, masinis laiškų siuntimas, ...)"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Aukštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Pardavimų komanda"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Gatvė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Paskutinis veiksmas"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/tr.po b/addons/portal_crm/i18n/tr.po
index 2926de0ee70..dd1b24d236c 100644
--- a/addons/portal_crm/i18n/tr.po
+++ b/addons/portal_crm/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 19:18+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-13 18:14+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -25,7 +25,7 @@ msgstr "Aday"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,title:0
 msgid "Title"
-msgstr ""
+msgstr "Unvan"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,probability:0
@@ -50,7 +50,7 @@ msgstr "Faks"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "PKodu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_unread:0
@@ -70,73 +70,73 @@ msgstr "Açılış Günleri"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Thank you for your interest, we'll respond to your request shortly."
-msgstr ""
+msgstr "İlginiz için teşekkür ederiz, isteğiniz kısa sürede yanıtlanacaktır."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "En yüksek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Notlar"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "İletiler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Renk Endeksi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_latitude:0
 msgid "Geo Latitude"
-msgstr ""
+msgstr "Coğrafi Enlem"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Müşteri Adı"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Vazgeçildi"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "İletişim Kanalı (eposta, doğrudan, telefon, ...)"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Kampanya"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referans"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_next:0
 #: field:portal_crm.crm_contact_us,title_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Sonraki İşlem"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_summary:0
@@ -144,121 +144,125 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "İş Ortağı"
 
 #. module: portal_crm
 #: model:ir.actions.act_window,name:portal_crm.action_contact_us
 msgid "Contact Us"
-msgstr ""
+msgstr "Bize Ulaşın"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Çekildi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state_id:0
 msgid "State"
-msgstr ""
+msgstr "Bölge"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "İzleyiciler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Bağlantılı iş ortağı (seçmeli). Genellikle adayın dönüştürülmesi sırasında "
+"oluşturulur."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,payment_mode:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Ödeme Biçimi"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "New"
-msgstr ""
+msgstr "Yeni"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Eposta"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,channel_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kanal"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "En düşük"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Oluşturma Tarihi"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Content..."
-msgstr ""
+msgstr "İçerik..."
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Close"
-msgstr ""
+msgstr "Kapat"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Bekliyor"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tür, Adaylar ve Fırsatları ayırdetmek için kullanılır"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategoriler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Aşama"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Kullanıcı Girişi"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,opt_out:0
@@ -266,81 +270,83 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Eğer çekildi işaretlendiyse, bu kişi eposta almayı reddediyor ya da kampanya "
+"üyeliğini iptal etmiş."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "İlgili Adı"
 
 #. module: portal_crm
 #: model:ir.ui.menu,name:portal_crm.portal_company_contact
 msgid "Contact"
-msgstr ""
+msgstr "İlgili"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your name..."
-msgstr ""
+msgstr "Adınız..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "İş Ortağı İlgilisi Epostası"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Umulan Gelir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,task_ids:0
 msgid "Tasks"
-msgstr ""
+msgstr "Görevler"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Contact form"
-msgstr ""
+msgstr "İletişim formu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Güncelleme Tarihi"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your email..."
-msgstr ""
+msgstr "Epostanız..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Umulan Kapanış"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referans 2"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Kullanıcı Epostası"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Açık"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Sürüyor"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,partner_name:0
@@ -348,16 +354,18 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Adayı fırsata dönüştürürken oluşturulacak gelecekteki iş ortağı şirketinin "
+"adı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Planlanan Maliyetler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Fırsatın kazanılabileceği tarihin tahmin edilmesi."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_cc:0
@@ -366,163 +374,166 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Bu eposta adresleri gönderilmeden önce bütün gelen ve giden epostaların CC "
+"satırına eklenecektir. Birden fazla eposta adresini virgül ile ayırınız."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Düşük"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_closed:0
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Kapalı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Atama Tarihi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
 msgid "Status"
-msgstr ""
+msgstr "Durumu"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Genel CC"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Cadde2"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,active:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Satış Temsilcisi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Kapanış için Gün Sayısı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_ids:0
 msgid "Companies"
-msgstr ""
+msgstr "Şirketler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Özet"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Subject..."
-msgstr ""
+msgstr "Konu..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Eposta gönderilirken, varsayılan eposta adresi satış ekibinden alınır."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "İş Ortağı İlgilisi Adı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Coğ Boylam"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your phone number..."
-msgstr ""
+msgstr "Telefon numaranız..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+msgstr "Bu durumun bir paydaşa iletildiği/atandığı son tarihtir."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Kişinin eposta adresi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,city:0
 msgid "City"
-msgstr ""
+msgstr "İli"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Submit"
-msgstr ""
+msgstr "Gönder"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,function:0
 msgid "Function"
-msgstr ""
+msgstr "İşlevi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Öneren"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Atanmış İş Ortağı"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
-msgstr ""
+msgstr "Fırsat"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Bu durumun iletildiği/ atandığı İş Ortağı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Thank you"
-msgstr ""
+msgstr "Teşekkürler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,state:0
@@ -532,11 +543,15 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Bir dava oluşturulduğunda Durumu 'Taslak' olarak ayarlanır. Dava sürmekteyse "
+"Durumu 'Açık' olarak ayarlanır. Dava bittiğinde ise Durumu 'Yapıldı' olarak "
+"ayarlanır. Dava gözden geçirilmeyi gerektiriyorsa Durumu 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type_id:0
@@ -544,28 +559,30 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Bu kişi hangi kampanyadan (seminer, pazarlama kampanyası, toplu postalama, "
+"...) geldi?"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "High"
-msgstr ""
+msgstr "Yüksek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Satış Takımı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street:0
 msgid "Street"
-msgstr ""
+msgstr "Cadde"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Son İşlem"
 
 #. module: portal_crm
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
-msgstr ""
+msgstr "Portal için iletişim formu"
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
old mode 100755
new mode 100644
diff --git a/addons/portal_hr_employees/i18n/lt.po b/addons/portal_hr_employees/i18n/lt.po
new file mode 100644
index 00000000000..fb56b668968
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/lt.po
@@ -0,0 +1,100 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Mentorius"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Viešas"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Darbuotojo matomumas portale, kontaktų puslapyje"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privatus"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Vadovas"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Darbuotojas"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Pareigybės"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Matomumas"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Padalinys"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Darbuotojai"
diff --git a/addons/portal_hr_employees/i18n/tr.po b/addons/portal_hr_employees/i18n/tr.po
index 75d8916a88c..a9dec672975 100644
--- a/addons/portal_hr_employees/i18n/tr.po
+++ b/addons/portal_hr_employees/i18n/tr.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 19:59+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-14 07:15+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Here you can write information about you to be shown in the portal..."
 msgstr ""
+"Burada portal gösterilmek üzere kendiniz hakkında bilgiler yazabilirsiniz..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -51,7 +52,7 @@ msgstr "Genel"
 #. module: portal_hr_employees
 #: help:hr.employee,visibility:0
 msgid "Employee's visibility in the portal's contact page"
-msgstr ""
+msgstr "Portal iletişim sayfasında çalışanların görünürlüğü"
 
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
@@ -71,7 +72,7 @@ msgstr "Personel"
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Job"
-msgstr ""
+msgstr "İş"
 
 #. module: portal_hr_employees
 #: field:hr.employee,visibility:0
diff --git a/addons/portal_project/__init__.py b/addons/portal_project/__init__.py
index 26c654db9dd..164c7826e47 100644
--- a/addons/portal_project/__init__.py
+++ b/addons/portal_project/__init__.py
@@ -19,3 +19,4 @@
 #
 ##############################################################################
 
+import project
diff --git a/addons/portal_project/project.py b/addons/portal_project/project.py
new file mode 100644
index 00000000000..fb783c8a531
--- /dev/null
+++ b/addons/portal_project/project.py
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2013-TODAY OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv
+
+
+class portal_project(osv.Model):
+    """ Update of mail_mail class, to add the signin URL to notifications. """
+    _inherit = 'project.project'
+
+    def _get_visibility_selection(self, cr, uid, context=None):
+        """ Override to add portal option. """
+        selection = super(portal_project, self)._get_visibility_selection(cr, uid, context=context)
+        idx = [item[0] for item in selection].index('public')
+        selection.insert((idx + 1), ('portal', 'Portal Users and Employees'))
+        return selection
+        # return [('public', 'All Users'),
+        #         ('portal', 'Portal Users and Employees'),
+        #         ('employees', 'Employees Only'),
+        #         ('followers', 'Followers Only')]
diff --git a/addons/portal_project/security/ir.model.access.csv b/addons/portal_project/security/ir.model.access.csv
index 0e743050568..a999f5555d9 100644
--- a/addons/portal_project/security/ir.model.access.csv
+++ b/addons/portal_project/security/ir.model.access.csv
@@ -5,3 +5,9 @@ access_task_type,task_type,project.model_project_task_type,portal.group_portal,1
 access_task_work,task_work,project.model_project_task_work,portal.group_portal,1,0,0,0
 access_project_category,project_category,project.model_project_category,portal.group_portal,1,0,0,0
 access_account_analytic_account,account_analytic_account,analytic.model_account_analytic_account,portal.group_portal,1,0,0,0
+access_project_anonymous,project,project.model_project_project,portal.group_anonymous,1,0,0,0
+access_task_anonymous,task,project.model_project_task,portal.group_anonymous,1,0,0,0
+access_task_type_anonymous,task_type,project.model_project_task_type,portal.group_anonymous,1,0,0,0
+access_task_work_anonymous,task_work,project.model_project_task_work,portal.group_anonymous,1,0,0,0
+access_project_category_anonymous,project_category,project.model_project_category,portal.group_anonymous,1,0,0,0
+access_account_analytic_account_anonymous,account_analytic_account,analytic.model_account_analytic_account,portal.group_anonymous,1,0,0,0
\ No newline at end of file
diff --git a/addons/portal_project/security/portal_security.xml b/addons/portal_project/security/portal_security.xml
index 0d995cfd70b..8d58ed70aeb 100644
--- a/addons/portal_project/security/portal_security.xml
+++ b/addons/portal_project/security/portal_security.xml
@@ -2,19 +2,68 @@
 <openerp>
     <data noupdate="1">
 
+        <record model="ir.rule" id="project.project_public_members_rule">
+            <field name="name">Project: employees: public, portal, employees or following</field>
+            <field name="domain_force">['|',
+                                            ('privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                            '&amp;',
+                                                ('privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+            <field name="groups" eval="[(4, ref('base.group_user'))]"/>
+        </record>
+
         <record id="portal_project_rule" model="ir.rule">
-            <field name="name">Portal Projects</field>
-            <field ref="project.model_project_project" name="model_id"/>
-            <field name="domain_force">['|', ('privacy_visibility', '=', 'public'), ('message_follower_ids', 'in', [user.partner_id.id])]</field>
+            <field name="name">Project: portal users: public, portal or following</field>
+            <field name="model_id" ref="project.model_project_project"/>
+            <field name="domain_force">['|',
+                                            ('privacy_visibility', 'in', ['public', 'portal']),
+                                            '&amp;',
+                                                ('privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                            ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
+        <record model="ir.rule" id="project_anonymous_rule">
+            <field name="name">Project: anonymous users: public only</field>
+            <field name="model_id" ref="project.model_project_project"/>
+            <field name="domain_force">[('privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
+        </record>
+
+        <record model="ir.rule" id="project.task_visibility_rule">
+            <field name="name">Project/Task: employees: public, portal, employee or following or assigned</field>
+            <field name="domain_force">['|',
+                                            ('user_id', '=', user.id),
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+        </record>
+
         <record id="portal_task_rule" model="ir.rule">
-            <field name="name">Portal Tasks</field>
-            <field ref="project.model_project_task" name="model_id"/>
-            <field name="domain_force">[('message_follower_ids','in', [user.partner_id.id])]</field>
+            <field name="name">Project/Task: portal users: public or portal and following</field>
+            <field name="model_id" ref="project.model_project_task"/>
+            <field name="domain_force">['|',
+                                            ('project_id.privacy_visibility', '=', 'public'),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
+                                                '|',
+                                                    ('message_follower_ids','in', [user.partner_id.id]),
+                                                    ('user_id', '=', user.id),
+                                        ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
+        <record model="ir.rule" id="task_anonymous_rule">
+            <field name="name">Project/Task: anonymous users: public only</field>
+            <field name="model_id" ref="project.model_project_task"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/portal_project/tests/__init__.py b/addons/portal_project/tests/__init__.py
new file mode 100644
index 00000000000..c79181f7710
--- /dev/null
+++ b/addons/portal_project/tests/__init__.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_access_rights
+
+checks = [
+    test_access_rights,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project/tests/test_access_rights.py b/addons/portal_project/tests/test_access_rights.py
new file mode 100644
index 00000000000..a7d56cb3895
--- /dev/null
+++ b/addons/portal_project/tests/test_access_rights.py
@@ -0,0 +1,300 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv.orm import except_orm
+from openerp.tests import common
+from openerp.tools import mute_logger
+
+
+class TestPortalProject(common.TransactionCase):
+
+    def setUp(self):
+        super(TestPortalProject, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Useful models
+        self.project_project = self.registry('project.project')
+        self.project_task = self.registry('project.task')
+        self.res_users = self.registry('res.users')
+        self.res_partner = self.registry('res.partner')
+
+        # Find Employee group
+        group_employee_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user')
+        self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
+
+        # Find Project User group
+        group_project_user_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'project', 'group_project_user')
+        self.group_project_user_id = group_project_user_ref and group_project_user_ref[1] or False
+
+        # Find Project Manager group
+        group_project_manager_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'project', 'group_project_manager')
+        self.group_project_manager_id = group_project_manager_ref and group_project_manager_ref[1] or False
+
+        # Find Portal group
+        group_portal_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'portal', 'group_portal')
+        self.group_portal_id = group_portal_ref and group_portal_ref[1] or False
+
+        # Find Anonymous group
+        group_anonymous_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'portal', 'group_anonymous')
+        self.group_anonymous_id = group_anonymous_ref and group_anonymous_ref[1] or False
+
+        # Test users to use through the various tests
+        self.user_alfred_id = self.res_users.create(cr, uid, {
+                        'name': 'Alfred EmployeeUser',
+                        'login': 'alfred',
+                        'alias_name': 'alfred',
+                        'groups_id': [(6, 0, [self.group_employee_id, self.group_project_user_id])]
+                    })
+        self.user_bert_id = self.res_users.create(cr, uid, {
+                        'name': 'Bert Nobody',
+                        'login': 'bert',
+                        'alias_name': 'bert',
+                        'groups_id': [(6, 0, [])]
+                    })
+        self.user_chell_id = self.res_users.create(cr, uid, {
+                        'name': 'Chell Portal',
+                        'login': 'chell',
+                        'alias_name': 'chell',
+                        'groups_id': [(6, 0, [self.group_portal_id])]
+                    })
+        self.user_donovan_id = self.res_users.create(cr, uid, {
+                        'name': 'Donovan Anonymous',
+                        'login': 'donovan',
+                        'alias_name': 'donovan',
+                        'groups_id': [(6, 0, [self.group_anonymous_id])]
+                    })
+        self.user_ernest_id = self.res_users.create(cr, uid, {
+                        'name': 'Ernest Manager',
+                        'login': 'ernest',
+                        'alias_name': 'ernest',
+                        'groups_id': [(6, 0, [self.group_project_manager_id])]
+                    })
+
+        # Test 'Pigs' project
+        self.project_pigs_id = self.project_project.create(cr, uid,
+            {'name': 'Pigs', 'privacy_visibility': 'public'},
+            {'mail_create_nolog': True})
+        # Various test tasks
+        self.task_1_id = self.project_task.create(cr, uid,
+            {'name': 'Test1', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_2_id = self.project_task.create(cr, uid,
+            {'name': 'Test2', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_3_id = self.project_task.create(cr, uid,
+            {'name': 'Test3', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_4_id = self.project_task.create(cr, uid,
+            {'name': 'Test4', 'user_id': self.user_alfred_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_5_id = self.project_task.create(cr, uid,
+            {'name': 'Test5', 'user_id': self.user_chell_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_6_id = self.project_task.create(cr, uid,
+            {'name': 'Test6', 'user_id': self.user_donovan_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_project_access_rights(self):
+        """ Test basic project access rights, for project and portal_project """
+        cr, uid, pigs_id = self.cr, self.uid, self.project_pigs_id
+
+        # ----------------------------------------
+        # CASE1: public project
+        # ----------------------------------------
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_2_id, self.task_3_id, self.task_4_id, self.task_5_id, self.task_6_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_alfred_id, task_ids, ['name'])
+        # Test: all project tasks writable
+        self.project_task.write(cr, self.user_alfred_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+        # Test: no project task visible
+        self.assertRaises(except_orm, self.project_task.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+        # Test: no project task readable
+        self.assertRaises(except_orm, self.project_task.read,
+            cr, self.user_bert_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_bert_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Chell reads project -> ok (portal ok public)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_chell_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_chell_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Donovan reads project -> ok (anonymous ok public)
+        self.project_project.read(cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: anonymous user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_donovan_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_donovan_id, task_ids, {'description': 'TestDescription'})
+
+        # ----------------------------------------
+        # CASE2: portal project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'portal'})
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a portal project')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+        # Test: no project task searchable
+        self.assertRaises(except_orm, self.project_task.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+
+        # Data: task follower
+        self.project_task.message_subscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id])
+
+        # Do: Chell reads project -> ok (portal ok public)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: only followed project tasks visible + assigned
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: portal user should see the followed tasks of a portal project')
+
+        # Do: Donovan reads project -> ko (anonymous ko portal)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of a portal project')
+
+        # Data: task follower cleaning
+        self.project_task.message_unsubscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id])
+
+        # ----------------------------------------
+        # CASE3: employee project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'employees'})
+
+        # Do: Alfred reads project -> ok (employee ok employee)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_2_id, self.task_3_id, self.task_4_id, self.task_5_id, self.task_6_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of an employees project')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: no project task visible + assigned
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: portal user should not see tasks of an employees project, even if assigned')
+
+        # Do: Donovan reads project -> ko (anonymous ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of an employees project')
+
+        # ----------------------------------------
+        # CASE4: followers project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'followers'})
+
+        # Do: Alfred reads project -> ko (employee ko followers)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_4_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see tasks of a not-followed followers project, only assigned')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: portal user should not see tasks of a not-followed followers project, only assigned')
+
+        # Do: Donovan reads project -> ko (anonymous ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of a followers project')
+
+        # Data: subscribe Alfred, Chell and Donovan as follower
+        self.project_project.message_subscribe_users(cr, uid, [pigs_id], [self.user_alfred_id, self.user_chell_id, self.user_donovan_id])
+        self.project_task.message_subscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id, self.user_alfred_id])
+
+        # Do: Alfred reads project -> ok (follower ok followers)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: followed + assigned tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_4_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see followed + assigned tasks of a follower project')
+
+        # Do: Chell reads project -> ok (follower ok follower)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: followed + assigned tasks visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see followed + assigned tasks of a follower project')
+
+        # Do: Donovan reads project -> ko (anonymous ko follower even if follower)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
diff --git a/addons/portal_project_issue/i18n/tr.po b/addons/portal_project_issue/i18n/tr.po
index ac26305972c..137d993aacf 100644
--- a/addons/portal_project_issue/i18n/tr.po
+++ b/addons/portal_project_issue/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-06 22:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-07 19:37+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
@@ -33,8 +33,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir sorun oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Sorununuzu ve yapacağımız işlemi bu menüden\n"
+"                izleyebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: portal_project_issue
 #: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
 msgid "Issues"
-msgstr ""
+msgstr "Sorunlar"
diff --git a/addons/portal_project_issue/security/ir.model.access.csv b/addons/portal_project_issue/security/ir.model.access.csv
index 80a38366b51..7355f7a9b1d 100644
--- a/addons/portal_project_issue/security/ir.model.access.csv
+++ b/addons/portal_project_issue/security/ir.model.access.csv
@@ -1,3 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_issues,project_issue,project_issue.model_project_issue,portal.group_portal,1,0,0,0
 access_case_section,crm_case_section,crm.model_crm_case_section,portal.group_portal,1,0,0,0
+access_issues_anonymous,project_issue,project_issue.model_project_issue,portal.group_anonymous,1,0,0,0
\ No newline at end of file
diff --git a/addons/portal_project_issue/security/portal_security.xml b/addons/portal_project_issue/security/portal_security.xml
index a121eeb593e..f6cd8d89be7 100644
--- a/addons/portal_project_issue/security/portal_security.xml
+++ b/addons/portal_project_issue/security/portal_security.xml
@@ -3,14 +3,36 @@
     <data noupdate="1">
 
         <record id="portal_issue_rule" model="ir.rule">
-            <field name="name">Portal Personal Issues</field>
-            <field ref="project_issue.model_project_issue" name="model_id"/>
-            <field name="domain_force">[('message_follower_ids','in', [user.partner_id.id])]</field>
+            <field name="name">Project/Issue: portal users: public or portal and following</field>
+            <field name="model_id" ref="project_issue.model_project_issue"/>
+            <field name="domain_force">['|',
+                                            ('project_id.privacy_visibility', '=', 'public'),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
+                                                '|',
+                                                    ('message_follower_ids','in', [user.partner_id.id]),
+                                                    ('user_id', '=', user.id),
+                                        ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-            <field eval="1" name="perm_unlink"/>
-            <field eval="1" name="perm_write"/>
-            <field eval="1" name="perm_read"/>
-            <field eval="0" name="perm_create"/>
+        </record>
+
+        <record model="ir.rule" id="project_issue.issue_user_rule">
+            <field name="name">Project/Issue: employees: public, portal, employee or following or assigned</field>
+            <field name="domain_force">['|',
+                                            ('user_id', '=', user.id),
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+        </record>
+
+        <record model="ir.rule" id="issue_anonymous_rule">
+            <field name="name">Project/Issue: anonymous users: public only</field>
+            <field name="model_id" ref="project_issue.model_project_issue"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_project_issue/tests/__init__.py b/addons/portal_project_issue/tests/__init__.py
new file mode 100644
index 00000000000..fa5b47ac535
--- /dev/null
+++ b/addons/portal_project_issue/tests/__init__.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_access_rights
+
+checks = [
+    test_access_rights,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project_issue/tests/test_access_rights.py b/addons/portal_project_issue/tests/test_access_rights.py
new file mode 100644
index 00000000000..28d337a4965
--- /dev/null
+++ b/addons/portal_project_issue/tests/test_access_rights.py
@@ -0,0 +1,185 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.portal_project.tests.test_access_rights import TestPortalProject
+from openerp.osv.orm import except_orm
+from openerp.tools import mute_logger
+
+
+class TestPortalIssueProject(TestPortalProject):
+
+    def setUp(self):
+        super(TestPortalIssueProject, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Useful models
+        self.project_issue = self.registry('project.issue')
+
+        # Various test issues
+        self.issue_1_id = self.project_issue.create(cr, uid,
+            {'name': 'Test1', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_2_id = self.project_issue.create(cr, uid,
+            {'name': 'Test2', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_3_id = self.project_issue.create(cr, uid,
+            {'name': 'Test3', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_4_id = self.project_issue.create(cr, uid,
+            {'name': 'Test4', 'user_id': self.user_alfred_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_5_id = self.project_issue.create(cr, uid,
+            {'name': 'Test5', 'user_id': self.user_chell_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_6_id = self.project_issue.create(cr, uid,
+            {'name': 'Test6', 'user_id': self.user_donovan_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_project_access_rights(self):
+        """ Test basic project access rights, for project and portal_project """
+        cr, uid, pigs_id = self.cr, self.uid, self.project_pigs_id
+
+        # ----------------------------------------
+        # CASE1: public project
+        # ----------------------------------------
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_2_id, self.issue_3_id, self.issue_4_id, self.issue_5_id, self.issue_6_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+        # Test: all project issues readable
+        self.project_issue.read(cr, self.user_alfred_id, issue_ids, ['name'])
+        # Test: all project issues writable
+        self.project_issue.write(cr, self.user_alfred_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Bert reads project -> crash, no group
+        # Test: no project issue visible
+        self.assertRaises(except_orm, self.project_issue.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+        # Test: no project issue readable
+        self.assertRaises(except_orm, self.project_issue.read,
+            cr, self.user_bert_id, issue_ids, ['name'])
+        # Test: no project issue writable
+        self.assertRaises(except_orm, self.project_issue.write,
+            cr, self.user_bert_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Chell reads project -> ok (portal ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+        # Test: all project issues readable
+        self.project_issue.read(cr, self.user_chell_id, issue_ids, ['name'])
+        # Test: no project issue writable
+        self.assertRaises(except_orm, self.project_issue.write,
+            cr, self.user_chell_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Donovan reads project -> ok (anonymous ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+
+        # ----------------------------------------
+        # CASE2: portal project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'portal'})
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a portal project')
+
+        # Do: Bert reads project -> crash, no group
+        # Test: no project issue searchable
+        self.assertRaises(except_orm, self.project_issue.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+
+        # Data: issue follower
+        self.project_issue.message_subscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id])
+
+        # Do: Chell reads project -> ok (portal ok public)
+        # Test: only followed project issues visible + assigned
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: portal user should see the followed issues of a portal project')
+
+        # Data: issue follower cleaning
+        self.project_issue.message_unsubscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id])
+
+        # ----------------------------------------
+        # CASE3: employee project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'employees'})
+
+        # Do: Alfred reads project -> ok (employee ok employee)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_2_id, self.issue_3_id, self.issue_4_id, self.issue_5_id, self.issue_6_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of an employees project')
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        # Test: no project issue visible + assigned
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(issue_ids, 'access rights: portal user should not see issues of an employees project, even if assigned')
+
+        # ----------------------------------------
+        # CASE4: followers project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'followers'})
+
+        # Do: Alfred reads project -> ko (employee ko followers)
+        # Test: no project issue visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_4_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see issues of a not-followed followers project, only assigned')
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        # Test: no project issue visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: portal user should not see issues of a not-followed followers project, only assigned')
+
+        # Data: subscribe Alfred, Chell and Donovan as follower
+        self.project_project.message_subscribe_users(cr, uid, [pigs_id], [self.user_alfred_id, self.user_chell_id, self.user_donovan_id])
+        self.project_issue.message_subscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id, self.user_alfred_id])
+
+        # Do: Alfred reads project -> ok (follower ok followers)
+        # Test: followed + assigned issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_4_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see followed + assigned issues of a follower project')
+
+        # Do: Chell reads project -> ok (follower ok follower)
+        # Test: followed + assigned issues visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see followed + assigned issues of a follower project')
diff --git a/addons/portal_project_long_term/security/ir.model.access.csv b/addons/portal_project_long_term/security/ir.model.access.csv
index 738c264a71c..efbc4fc2418 100644
--- a/addons/portal_project_long_term/security/ir.model.access.csv
+++ b/addons/portal_project_long_term/security/ir.model.access.csv
@@ -1,2 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_issues,project_phase,project_long_term.model_project_phase,portal.group_portal,1,0,0,0
+access_issues_anonymous,project_phase_anonymous,project_long_term.model_project_phase,portal.group_anonymous,1,0,0,0
diff --git a/addons/portal_project_long_term/security/portal_security.xml b/addons/portal_project_long_term/security/portal_security.xml
index b46d277e4ee..cd3f591df0c 100644
--- a/addons/portal_project_long_term/security/portal_security.xml
+++ b/addons/portal_project_long_term/security/portal_security.xml
@@ -3,14 +3,17 @@
     <data>
 
         <record id="portal_project_long_term_rule" model="ir.rule">
-            <field name="name">Portal Personal Long term project</field>
-            <field ref="project_long_term.model_project_phase" name="model_id"/>
-            <field name="domain_force">['|',('project_id.message_follower_ids','in', [user.partner_id.id]),('task_ids.message_follower_ids','in', [user.partner_id.id])]</field>
+            <field name="name">Project/Phase: portal users: public or portal and following</field>
+            <field name="model_id" ref="project_long_term.model_project_phase"/>
+            <field name="domain_force">[('project_id.privacy_visibility', 'in', ['public', 'portal'])]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-            <field eval="1" name="perm_unlink"/>
-            <field eval="1" name="perm_write"/>
-            <field eval="1" name="perm_read"/>
-            <field eval="0" name="perm_create"/>
+        </record>
+
+        <record model="ir.rule" id="project_phase_anonymous_rule">
+            <field name="name">Project/Phase: anonymous users: public only</field>
+            <field name="model_id" ref="project_long_term.model_project_phase"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_sale/i18n/fr.po b/addons/portal_sale/i18n/fr.po
index 6ed3e5dd179..9c09375b830 100644
--- a/addons/portal_sale/i18n/fr.po
+++ b/addons/portal_sale/i18n/fr.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-07 07:57+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-08 06:17+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: portal_sale
 #: view:account.invoice:0
 msgid "[('share','=', False)]"
-msgstr ""
+msgstr "[('share','=', False)]"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "Nous ne vous avons envoyé aucune facture."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -38,11 +38,13 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Voir les options de paiement en ligne"
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
@@ -55,16 +57,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or "
+"'Commande'} (Réf. ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "Nous ne vous avons envoyé aucun devis."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Commandes de vente"
 
 #. module: portal_sale
 #: model:res.groups,comment:portal_sale.group_payment_options
@@ -179,6 +183,108 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') "
+"and 'devis' or 'confirmation de commande'} de la part de "
+"${object.company_id.name} : </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Votre référence: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Vous pouvez accéder à ce document et payer en ligne grâce à votre "
+"portail client:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Voir ${object.state in ('draft', 'sent') "
+"and 'le devis' or 'la commande'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est également possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'} !</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -186,27 +292,29 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Courriels sortants"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Devis"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Commande de vente"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
@@ -225,7 +333,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Factures"
 
 #. module: portal_sale
 #: view:account.config.settings:0
@@ -332,6 +440,102 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Une nouvelle facture est mise à votre disposition: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Facture n°: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date de facture: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence commande: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Vous pouvez accéder à ce document et payer en ligne grâce à votre "
+"portail client:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Voir la facture</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est également possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'} !</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
diff --git a/addons/portal_sale/i18n/lt.po b/addons/portal_sale/i18n/lt.po
new file mode 100644
index 00000000000..5bcf6ca2e7c
--- /dev/null
+++ b/addons/portal_sale/i18n/lt.po
@@ -0,0 +1,349 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Pardavimų užsakymai"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Komerciniai pasiūlymai"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Sąskaitos faktūros"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
diff --git a/addons/portal_sale/i18n/nl.po b/addons/portal_sale/i18n/nl.po
index 426d9a00488..83209c7606a 100644
--- a/addons/portal_sale/i18n/nl.po
+++ b/addons/portal_sale/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 09:39+0000\n"
+"PO-Revision-Date: 2013-04-14 11:56+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
@@ -209,7 +209,8 @@ msgstr ""
 "       &nbsp;&nbsp;Uw referentie: ${object.client_order_ref}<br />\n"
 "       % endif\n"
 "       % if object.user_id:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"       &nbsp;&nbsp;UW contactpersoon: <a "
+"href=\"mailto:${object.user_id.email or "
 "''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
 "       % endif\n"
 "    </p>\n"
diff --git a/addons/portal_sale/i18n/tr.po b/addons/portal_sale/i18n/tr.po
index edfdd589452..99bad7df000 100644
--- a/addons/portal_sale/i18n/tr.po
+++ b/addons/portal_sale/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 19:51+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-04-27 15:57+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
@@ -25,7 +25,7 @@ msgstr "account.config.settings"
 #. module: portal_sale
 #: view:account.invoice:0
 msgid "[('share','=', False)]"
-msgstr ""
+msgstr "[('share','=', False)]"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
@@ -38,6 +38,8 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
@@ -55,6 +57,8 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
@@ -74,6 +78,10 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Bu grubun üyeleri Satış Siparişleri ve Müşteri Faturaları için\n"
+"çevrimiçi ödeme seçeneklerini görür. Bu seçenekler portal aracılığıyla "
+"dokümanlarına\n"
+"erişen müşteriler içindir."
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
@@ -179,6 +187,109 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>${object.company_id.name} firmasından istemiş olduğunuz "
+"${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} "
+"aşağıdadır : </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş Numarası: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş toplamı: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş tarihi: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Sipariş referansı: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Referansınız: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;İlgiliniz: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Müşteri Portalımızdan bu belgeye erişebilir ve çevrimiçi ödeme "
+"yapabilirsiniz:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Paypal ile doğrudan da ödeme yapabilirsiniz:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.</p>\n"
+"    <p>Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür "
+"ederiz!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -186,11 +297,13 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
@@ -212,7 +325,7 @@ msgstr "Satış Siparişi"
 #: field:account.invoice,portal_payment_options:0
 #: field:sale.order,portal_payment_options:0
 msgid "Portal Payment Options"
-msgstr ""
+msgstr "Portal Ödeme Seçenekleri"
 
 #. module: portal_sale
 #: help:account.config.settings,group_payment_options:0
@@ -220,6 +333,9 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Personele, Satış Siparişi ve Müşteri Faturalarında çevrimiçi ödeme "
+"seçeneklerini göster. İşaretlenmemişse, bu seçenekler yalnızca portal "
+"kullanıcılarına görünür."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
@@ -230,7 +346,7 @@ msgstr "Faturalar"
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Ödeme alma yöntemlerini yapılandırın"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -332,11 +448,108 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Yeni bir faturanız bulunmaktadır: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Fatura numarası: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Fatura toplamı: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fatura tarihi: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Fatura referansı: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;İlgiliniz: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Müşteri Portalımızdan faturanıza erişebilir ve çevrimiçi ödeme "
+"yapabilirsiniz:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Faturayı göster</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Paypal ile doğrudan da ödeme yapabilirsiniz:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.</p>\n"
+"    <p>Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür "
+"ederiz!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sales order."
-msgstr ""
+msgstr "Size hiç bir satış siparişi gönderilmemiştir."
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
diff --git a/addons/portal_stock/security/portal_security.xml b/addons/portal_stock/security/portal_security.xml
index 154a7fc9ddd..c5587453e40 100644
--- a/addons/portal_stock/security/portal_security.xml
+++ b/addons/portal_stock/security/portal_security.xml
@@ -17,19 +17,5 @@
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
-        <record id="portal_stock_move_user_rule" model="ir.rule">
-            <field name="name">Portal Personal Stock Moves</field>
-            <field name="model_id" ref="stock.model_stock_move"/>
-            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-        </record>
-
-        <record id="portal_stock_warehouse_orderpoint_user_rule" model="ir.rule">
-            <field name="name">Portal Personal Stock Warehouse Orderpoints</field>
-            <field name="model_id" ref="procurement.model_stock_warehouse_orderpoint"/>
-            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/process/i18n/lt.po b/addons/process/i18n/lt.po
index 869a8d5e7a6..dea40f68137 100644
--- a/addons/process/i18n/lt.po
+++ b/addons/process/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -30,6 +30,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti procesą, "
+"jo nepašalinus."
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -39,7 +41,7 @@ msgstr ""
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -176,7 +178,7 @@ msgstr "Procesai"
 #. module: process
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Perėjimas"
 
 #. module: process
 #: field:process.condition,name:0
@@ -376,4 +378,4 @@ msgstr ""
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Pasirinkti"
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index 844c9c70dbe..a5f15b0f9b3 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-01-06 22:20+0000\n"
+"PO-Revision-Date: 2013-04-21 20:05+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -75,7 +75,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "External note..."
-msgstr ""
+msgstr "Externer Hinweis..."
 
 #. module: procurement
 #: view:product.product:0
@@ -184,7 +184,7 @@ msgstr "Nachrichten"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Cancel Procurement"
-msgstr ""
+msgstr "Abbrechen Disposition"
 
 #. module: procurement
 #: view:product.product:0
@@ -263,6 +263,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Beschaffungsaufträge repräsentieren den Bedarf einer "
+"bestimmte Menge an Produkten, zu einem bestimmten Zeitpunkt, an einem "
+"bestimmten Ort. Verkaufsaufträge sind dabei eine typische Quelle der "
+"Beschaffung (sind aber verschiedene Dokumente). Je nach Beschaffung "
+"Parameter und Produkt-Konfiguration, versucht die Engine der "
+"Beschaffungsdisposition, die Notwendigkeit durch die Reservierung von "
+"Produkten ab Lager, Bestellung von Produkten durch einen Lieferanten oder "
+"die Übergabe eines Produktionsauftrag zu befriedigen, etc. Ein Beschaffung "
+"Ausnahmefehler tritt auf, wenn das System keinen Weg finden kann, um eine "
+"Beschaffung vorzuschlagen. Einige Ausnahmen werden sich dabei automatisch "
+"lösen lassen, andere erfordern allerdings manuelle Eingriffe (die durch eine "
+"spezielle Fehlermeldung identifiziert).\n"
+"                </p>\n"
+"            "
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -288,7 +303,7 @@ msgstr "Bestätige"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Vielfaches"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -521,7 +536,7 @@ msgstr "Berechne Bestand"
 #. module: procurement
 #: view:procurement.order:0
 msgid "e.g. SO005"
-msgstr ""
+msgstr "z.B. SO005"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
@@ -579,7 +594,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Internal note..."
-msgstr ""
+msgstr "Interner Hinweis..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -592,7 +607,7 @@ msgstr ""
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Mengen Einheit"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -600,6 +615,8 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Sie sollten eine Mengeneinheit für ein Produkt immer aus der gleichen "
+"Kategorie auswählen."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -612,6 +629,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"da es Verbrauchsware ist  (als unmittelbares Resultat kann die verfügbare "
+"Menge negativ sein)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -625,6 +644,9 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Wenn der virtuelle Lagerbestand unter die Mindestmenge für dieses Produkt "
+"fällt, generiert OpenERP einen Bestellvorschlag, um die prognostizierte "
+"Menge wieder auf den Wiederauffüllbestand aufzufüllen."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -657,7 +679,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "für die Lieferung."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -671,16 +693,20 @@ msgid ""
 "will be generated, depending on the product type. \n"
 "Buy: When procuring the product, a purchase order will be generated."
 msgstr ""
+"Fertigung: Durch die Disposition eines Produkts wird entweder ein "
+"Fertigungsauftrag oder ein Bestellvorschlag generiert, in Abhängigkeit vom "
+"Produkttyp. Buy: Wenn das Produkt disponiert wird, sollte dann ein "
+"Beschaffungsauftrag erstellt werden."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maximale Menge"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:367
@@ -705,6 +731,8 @@ msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Bitte prüfen Sie die Menge in dem Dispositionsvorschlag für das Produkt "
+"\"%s\", es sollte nicht 0 oder weniger sein!"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -722,6 +750,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Wenn Sie das Produkt verkaufen, wird ein Ausgangslieferschein erstellt.\n"
+"                                  OpenERP wird annehmen , dass"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -747,6 +777,9 @@ msgid ""
 "procurement method as\n"
 "                           'Make to Stock'."
 msgstr ""
+"Wenn Sie diesen Service verkaufen, wird nichts spezielles angestossen,\n"
+"                      um diesen Kunden zu beliefern, außer dass die "
+"Beschaffungsmethode auf \"Beschaffe an Lager\" verändert wurde."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
@@ -766,7 +799,7 @@ msgstr "Extra Informationen"
 #. module: procurement
 #: field:procurement.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -786,7 +819,7 @@ msgstr "Datum Ende"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistik"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -795,6 +828,10 @@ msgid ""
 "for replenishment. \n"
 "Make to Order: When needed, the product is purchased or produced."
 msgstr ""
+"Beschaffe an Lager (MtS): Bei Bedarf wird die Ware entweder direkt vom Lager "
+"entnommen, ansonsten wird auf die Wiederbefüllung des gewartet.\n"
+"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder "
+"produziert."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -873,6 +910,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Wenn der verfügbare Bestand unterhalb die minimale  Bestellmenge sinkt, "
+"erstellt OpenERP hierdurch direkt eine Bestellung, um hierdurch auch den "
+"Bestand auszugleichen."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -893,7 +933,7 @@ msgstr "Aufträge in Fehlerliste"
 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
 #: view:product.product:0
 msgid "Orderpoints"
-msgstr ""
+msgstr "Bestellzeitpunkte"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -910,6 +950,9 @@ msgid ""
 "order or\n"
 "                        a new task."
 msgstr ""
+"Wieder auffüllen ist für die Erstellung eine Beschaffungsvorschlags "
+"vorgesehen.In Abhängigkeit von der Produktkonfiguration kann dieses entweder "
+"eine Bestellung, einen Fertigungsauftrag oder eine neue Aufgabe erstellen."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
@@ -962,7 +1005,7 @@ msgstr "Beschaffe von Auftrag"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr ""
+msgstr "Beschaffungsmethode"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -979,7 +1022,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Wenn Sie dieses Produkt verkaufen, wird OpenERP"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -1011,6 +1054,7 @@ msgstr "Meldebestände"
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
+"Es kann keine Beschaffung für Aufträge im %s Stadium vorgenommen werden."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -1082,7 +1126,7 @@ msgstr "DISPOSITION"
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr ""
+msgstr "Anfrage zur Beschaffung"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 12c13cbc830..a86b3f8860e 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-18 16:51+0000\n"
+"PO-Revision-Date: 2013-04-11 14:08+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -71,7 +71,7 @@ msgstr "les quantités requises sont toujours disponibles"
 #. module: procurement
 #: view:procurement.order:0
 msgid "External note..."
-msgstr ""
+msgstr "Note externe..."
 
 #. module: procurement
 #: view:product.product:0
@@ -84,7 +84,7 @@ msgstr ""
 "Si la quantité disponible est insuffisante, le bon de livraison\n"
 "                           attendra de nouveaux produits. Pour compléter "
 "l'inventaire, vous devriez\n"
-"                           créer d'autres règles comme points de commande."
+"                           créer d'autres règles comme réapprovisionnements."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -131,12 +131,12 @@ msgstr "Motif"
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Calculer les Approvisionnements"
+msgstr "Calculer les approvisionnements"
 
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr "Dernière Erreur"
+msgstr "Dernière erreur"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -179,7 +179,7 @@ msgstr "Messages"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Cancel Procurement"
-msgstr ""
+msgstr "Annuler l'approvisionnement"
 
 #. module: procurement
 #: view:product.product:0
@@ -239,7 +239,7 @@ msgstr "Prêt"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -410,13 +410,13 @@ msgstr "Quantité"
 #: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
-msgstr "Pas assez de stock, et aucun point de commande minimum défini."
+msgstr "Pas assez de stock, et aucun réapprovisionnement défini."
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 #: view:procurement.order:0
 msgid "Unit of Measure"
-msgstr "Unité de Mesure"
+msgstr "Unité de mesure"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
@@ -493,7 +493,7 @@ msgstr "Approvisionnement"
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr "Ordre d'Approvisionnement"
+msgstr "Ordre d'approvisionnement"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -530,7 +530,7 @@ msgstr "Calculer le stock"
 #. module: procurement
 #: view:procurement.order:0
 msgid "e.g. SO005"
-msgstr ""
+msgstr "ex: SO005"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
@@ -581,7 +581,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Internal note..."
-msgstr ""
+msgstr "Note interne..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -631,6 +631,9 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Quand le stock virtuel descend en dessous de la quantité minimale pour ce "
+"champ, OpenERP génère un approvisionnement pour ramener la quantité prévue "
+"jusqu'à la quantité maximum."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -663,7 +666,7 @@ msgstr "Acheter"
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "pour le bon de livraison."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -734,6 +737,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Quand vous vendez cet article, un bon de livraison sera créé.\n"
+"OpenERP va considérer que"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -744,7 +749,7 @@ msgstr "OP automatique : %s"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
@@ -759,6 +764,10 @@ msgid ""
 "procurement method as\n"
 "                           'Make to Stock'."
 msgstr ""
+"Quand vous vendez ce service, rien ne sera déclenché\n"
+"au niveau des livraisons clients étant donné que la méthode "
+"d'approvisionnement est \n"
+"\"Production sur stock\""
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
@@ -799,7 +808,7 @@ msgstr "Date de clôture"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistique"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -890,6 +899,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Quand le stock virtuel descend en dessous de la quantité minimale, OpenERP "
+"génère un approvisionnement pour ramener la quantité prévue à la quantité "
+"maximale."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -1073,7 +1085,7 @@ msgstr "Très urgent"
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: help:procurement.order,message_ids:0
diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po
new file mode 100644
index 00000000000..1225dedec79
--- /dev/null
+++ b/addons/procurement/i18n/lt.po
@@ -0,0 +1,1088 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Planavimai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Tai yra dienų intervalas iki kurio pabaigos bus skaičiuojami būsimieji "
+"planuojamieji užsakymai. Visi planuojami užsakymai, kurie nepatenka į "
+"intervalą tarp šiandienos ir dienų į priekį, bus palikti skaičiuoti ateityje."
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Sužadins automatizuotą planinį užsakymą produktams, kurių prognozuojamas "
+"kiekis yra mažiau už 0."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+"                           available"
+msgstr ""
+"reikiamas kiekis yra visada\n"
+"                           užtenkamas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Išorinės pastabos..."
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+"                           will wait for new products. To fulfill the "
+"inventory, you should\n"
+"                           create others rules like orderpoints."
+msgstr ""
+"Jeigu turimo kiekio neužtenka, bus laukiama\n"
+"                           atsargų papildymo. Kad papildytumėte atsargas, "
+"turėtumėte\n"
+"                           sukurti kitas taisykles, kaip pavyzdžiui "
+"„Užsakymo taisyklės“."
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Užsakymo būdas"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr "Gaminimas"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Paslauga"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Vykdyti tik pagal automatinio užsakymo taisykles"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr "Taisyklės"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Kiekis pardavimo matais"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr "Priežastis"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Naujausia klaida"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr "Minimalus kiekis"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Nenaudojama skaičiavimuose. Tik dėl informacijos."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Paskutinis užsakymas"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+"Čia jūs galite apibrėžti automatinio užsakymo taisykles, kad OpenERP "
+"automatiškai sukurtų gamybos ar pirkimo užsakymus pagal atsargų likutį. Kai "
+"tik būsimas produkto kiekis (= turimos atsargos minus visi patvirtinti "
+"užsakymai ir rezervacijos) sumažėja žemiau minimalios leidžiamo kiekio "
+"ribos, OpenERP automatiškai sukurs planinį užsakymą, kad papildytų atsargas "
+"iki maksimalios leidžiamo kiekio ribos."
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Atšaukti užsakymą"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr "Produktai"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "Užsakymai, kurie nebus įvykdyti"
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Atsargų judėjimas"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr "Produktai, kurie gali būti sandėliuojami"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Invalid Action!"
+msgstr "Klaidingas veiksmas!"
+
+#. module: procurement
+#: help:procurement.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Paruošta"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatinis užsakymas"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+"                Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Planinis užsakymas parodo tam tikrą produkto kiekio poreikį, "
+"tam tikru laiku, tam tikroje atsargų vietoje. Pardavimų užsakymas yra vienas "
+"iš įprastų planinio užsakymo šaltinių (bet šie dokumentai yra atskiri). "
+"Priklausomai nuo planinio užsakymo parametrų ir produkto nustatymų, planinio "
+"užsakymo sistema užtikrins reikiamą produktų kiekį rezervuodama atsargas, "
+"užsakydama produktus iš tiekėjo ar sukurdama gamybos užsakymą. Neįvykdytų "
+"planinių užsakymų sąraše atsidurs tie užsakymai, kurių sistemai nepavyko "
+"atlikti. Dalį tokių užsakymų bus bandoma atlikti automatiškai vėliau, tačiau "
+"dalį teks apdoroti rankiniu būdu (tai galima matyti iš klaidų pranešimų).\n"
+"                </p>\n"
+"            "
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Patvirtinta"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Kartoti"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr "Kiekio kartotinis"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Dokumento numeris, pagal kurį sukurtas šis planinis užsakymas.\n"
+"Šį lauką OpenERP užpildo automatiškai."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Vykdomi planiniai užsakymai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:370
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Svarbumas"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr "Automatinio užsakymo taisyklių paieška"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Laukiama"
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Vieta"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Siunta"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Sandėlis"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr ""
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Planavimas dienų intervalui"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:365
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Iš atsargų"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a procurement order. \n"
+"              </p><p>\n"
+"                A procurement order is used to record a need for a specific\n"
+"                product at a specific location.  Procurement orders are "
+"usually\n"
+"                created automatically from sales orders, pull logistic rules "
+"or\n"
+"                minimum stock rules.\n"
+"              </p><p>\n"
+"                When the procurement order is confirmed, it automatically\n"
+"                creates the necessary operations to fullfil the need: "
+"purchase\n"
+"                order proposition, manufacturing order, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Jeigu planinis užsakymas įvedamas rankiniu būdu, dažniausiai pasirinksite "
+"„Pateikus užsakymą“."
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+"                           inventory"
+msgstr "naudos turimas atsargas"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Planinis užsakymas"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Planiniai užsakymai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Reikia taisyti"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Neįvykdyta"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Planinis užsakymas"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "pvz. SO005"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'.          "
+"  \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Nebenaudojamos užsakymo taisyklės gali būti paslėptos, vietoj to, kad būtų "
+"ištrintos."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Vidinės pastabos..."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Jeigu produkto atsargų kiekis yra mažiau už 0, tai bus laikoma kaip "
+"automatinio užsakymo taisyklė"
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Užsakymo eilutės"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+"                           on hand may become negative)."
+msgstr ""
+"(kaip pasekmė, turimas kiekis\n"
+"                           gali tapti neigiamu)."
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Pastaba"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, "
+"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki "
+"maksimalaus kiekio."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr "Vykdyti planinius užsakymus"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Pirkimas"
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr "užsakymo įvykdymui."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Įprasta"
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+"Gaminimas: atliekant planinį užsakymą, priklausomai nuo produkto tipo, bus "
+"sukurtas gamybos užsakymas arba užduotis. \n"
+"Pirkimas: atliekant planinį užsakymą, bus sukurtas pirkimo užsakymas."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr "Maksimalus kiekis"
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:367
+#, python-format
+msgid "Not enough stock."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Užsakyti produktus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:312
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Neįvykdyta"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+"                           OpenERP will consider that the"
+msgstr ""
+"Parduodant šį produktą, bus sukurta išvykstančių produktų siunta.\n"
+"                           OpenERP laikys, kad"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Parduodant šią paslaugą, joks papildomas veiksmas, susijęs su paslaugos "
+"suteikimu pirkėjui,\n"
+"                           nebus atliktas."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr "Užsakomas kiekis bus suapvalintas iki šio kartotinio."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Papildoma informacija"
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Įvykdymo data"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr "Logistika"
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų "
+"papildymo. \n"
+"Pateikus užsakymą: kada reikia, produktas nuperkamas ar pagaminamas."
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Savybių kompozicija"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Savybių grupė"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Įvairūs"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Užsakymai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Susijęs dokumentas"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Neskubu"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Neįvykdyti planiniai užsakymai"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, "
+"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki "
+"maksimalaus kiekio."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Pavėluota"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Neįvykdyti planiniai užsakymai"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Užsakymo taisyklės"
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Fill is this for to launch a procurement request for this\n"
+"                        product. According to the product configuration, "
+"this may\n"
+"                        trigger a draft purchase order, a manufacturing "
+"order or\n"
+"                        a new task."
+msgstr ""
+"Produkto planinis užsakymas. Priklausomai nuo produkto savybių, gali būti "
+"sukurtas pirkimų užsakymas, gamybos užsakymas arba sukurta nauja užduotis."
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Pabaigoje įvykdyti perkėlimą"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Produktas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Laikina"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Skubu"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Veikiantis"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Pateikus užsakymą"
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr "Tiekimo būdas"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr "Parduodant šį produktą, OpenERP"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "Užsakymai, kurie laikinai negali būti įvykdomi"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr "Automatinio užsakymo taisyklės"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:139
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "Pardavimo matai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr "Produkto šablonas"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Šis vedlys patikrins atsargų kiekius pagal automatinio užsakymo taisykles ir "
+"sukurs planinį užsakymą."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Ieškoti užsakymo"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Klaida, įvykusi apdorojant planinį užsakymą."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Labai skubu"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatinis užsakymas"
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr "Pavėluotas užsakymas"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr "arba"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr "Vykdyti planinį užsakymą"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:339
+#, python-format
+msgid "Products reserved from stock."
+msgstr ""
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index 94fff018134..d52b88f7a56 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-15 16:59+0000\n"
+"PO-Revision-Date: 2013-04-14 19:18+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -47,7 +47,7 @@ msgid ""
 msgstr ""
 "Activeert de automatische verwerving voor alle producten met een virtuele "
 "voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
-"gebruik te maken van de \"Maak op bestelling\" instellingen van producten."
+"gebruik te maken van de \"Maak op order\" instellingen van producten."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -820,8 +820,7 @@ msgid ""
 msgstr ""
 "Maak op voorraad: Wanneer benodigd wordt het product van voorraad gehaald of "
 "er wordt gewacht op een aanvulling. \n"
-"Maak op bestelling: Wanneeer benodigd wordt het product beteld of "
-"geproduceerd."
+"Maak op order: Wanneer benodigd wordt het product besteld of geproduceerd."
 
 #. module: procurement
 #: field:mrp.property,composition:0
diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po
index 3cd36c24e96..ed67103c7e4 100644
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-07 19:19+0000\n"
+"PO-Revision-Date: 2013-04-02 16:31+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:54+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: procurement
@@ -131,7 +131,7 @@ msgstr "Motiv"
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Calculati Aprovizionarile"
+msgstr "Calculați Aprovizionăarile"
 
 #. module: procurement
 #: field:procurement.order,message:0
@@ -141,7 +141,7 @@ msgstr "Ultima eroare"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr "Cantitatea Minima"
+msgstr "Cantitatea Minimă"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -178,7 +178,7 @@ msgstr "Mesaje"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Cancel Procurement"
-msgstr "Anulati Aprovizionarea"
+msgstr "Anulați Aprovizionarea"
 
 #. module: procurement
 #: view:product.product:0
@@ -208,7 +208,7 @@ msgstr "Parametri Programare"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Miscare stoc"
+msgstr "Mișcare stoc"
 
 #. module: procurement
 #: view:product.product:0
@@ -233,7 +233,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr "Pregatit(a)"
+msgstr "Pregătit(ă)"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
@@ -275,12 +275,12 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr "Incearcati din nou"
+msgstr "Reîncearcă"
 
 #. module: procurement
 #: view:procurement.order.compute:0
diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po
index 8ff7b21a96f..ddee3c2f0fc 100644
--- a/addons/procurement/i18n/tr.po
+++ b/addons/procurement/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-22 07:38+0000\n"
+"PO-Revision-Date: 2013-04-14 17:32+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -338,7 +338,7 @@ msgstr "Bekliyor"
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
@@ -440,7 +440,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Bir tedarik isteği oluşturmak için tıkla. \n"
+"                Bir tedarik isteği oluşturmak için tıklayın. \n"
 "              </p><p>\n"
 "                Bir tedarik emri, belirli bir konumdaki belirli bir ürün "
 "için bir\n"
@@ -683,7 +683,7 @@ msgstr "Ençok Miktar"
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Takipçidir"
+msgstr "Bir İzleyicidir"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:367
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index 3cb34d6bdff..6bc1b6fc0c2 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -158,7 +158,7 @@ class procurement_order(osv.osv):
         wf_service = netsvc.LocalService("workflow")
 
         warehouse_ids = warehouse_obj.search(cr, uid, [], context=context)
-        products_ids = product_obj.search(cr, uid, [('purchase_ok', '=', True)], order='id', context=context)
+        products_ids = product_obj.search(cr, uid, [], order='id', context=context)
 
         for warehouse in warehouse_obj.browse(cr, uid, warehouse_ids, context=context):
             context['warehouse'] = warehouse
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 4ab8fd11ec5..3549a544814 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-21 02:08+0000\n"
+"PO-Revision-Date: 2013-05-09 10:14+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\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: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -494,7 +494,7 @@ msgstr "Quantité-3"
 #. module: product
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant (not supported)"
-msgstr ""
+msgstr "Variante d'article (non supportée)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -818,7 +818,7 @@ msgstr "Disque dur externe"
 #. module: product
 #: view:product.product:0
 msgid "describe the product characteristics..."
-msgstr ""
+msgstr "Décrivez les caractéristiques de l'article"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -1385,7 +1385,7 @@ msgstr "Indique la marge minimum à faire sur le prix de base."
 #. module: product
 #: field:product.product,name_template:0
 msgid "Template Name"
-msgstr ""
+msgstr "Nom du modèle"
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1418,7 +1418,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "This note will be displayed on requests for quotation..."
-msgstr ""
+msgstr "Cette note sera affichée sur les demandes de prix..."
 
 #. module: product
 #: view:product.product:0
@@ -2032,7 +2032,7 @@ msgstr "Composants"
 #. module: product
 #: view:product.product:0
 msgid "e.g. 5901234123457"
-msgstr ""
+msgstr "ex: 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -2615,7 +2615,7 @@ msgstr "Unité de mesure fournisseur"
 #. module: product
 #: view:product.product:0
 msgid "note to be displayed on quotations..."
-msgstr ""
+msgstr "Note à afficher sur les devis..."
 
 #. module: product
 #: view:product.product:0
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index 3d711dce16f..b761200a94a 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-18 00:04+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"PO-Revision-Date: 2013-04-07 22:43+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -1017,7 +1017,7 @@ msgid ""
 msgstr ""
 "Hányszor nagyobb ez a mértékegység mint ennek a kategóriának a referencia "
 "mértékegysége:\n"
-"1 * (Ez az egység) = arány * (referencia egység)"
+"1 * (ez az egység) = arány * (referencia egység)"
 
 #. module: product
 #: view:product.template:0
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index da1093187ca..438d1578542 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -1,31 +1,31 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-09 12:51+0000\n"
+"Last-Translator: Andrius Vilciauskas <a.vilciauskas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Sluoksnių skaičius"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Bazinė kaina naudojama atliekant skaičiavimus."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -45,7 +45,7 @@ msgstr "Atvykstančios prekės"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Produkto pavadinimas"
 
 #. module: product
 #: view:product.template:0
@@ -58,6 +58,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Kainoraštis naudojamas siūlant/parduodant produktus šiam kontaktui. Kitu "
+"atveju bus naudojamas numatytasis pardavimų kainoraštis."
 
 #. module: product
 #: field:product.product,seller_qty:0
@@ -89,6 +91,8 @@ msgstr "Taisyklės pavadinimas"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Bazinė kaina pagal kurią skaičiuojama pardavimo kaina pirkėjui. Kartais dar "
+"vadinama katalogine kaina."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -101,13 +105,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: product
 #: field:product.product,image_small:0
@@ -125,7 +131,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Vidutinė kaina"
+msgstr "Vidutinė suma"
 
 #. module: product
 #: help:product.pricelist.item,name:0
@@ -135,7 +141,7 @@ msgstr "Šio kainoraščio eilutės taisyklės pavadinimas."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Pagrindinis -> Pardavimo mat. vnt. koef."
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -195,7 +201,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Aukštesnioji kategorija"
+msgstr "Tėvinė kategorija"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -205,7 +211,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_all
 msgid "All products"
-msgstr "Visi produktai"
+msgstr "Paslaugos"
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -232,6 +238,17 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Produktų kiekis, kuris bus išvežtas iš sandėlio (-ių).\n"
+"Situacijoje su atsargų vieta, tai parodo išvykstantį produkto kiekį iš šios "
+"vietos arba iš tai vietai hierarchiškai priklausančių vaikinių vietų.\n"
+"Situacijoje su sandėliu, tai parodo produkto išvykstantį kiekį iš šio "
+"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai "
+"priklausančių vaikinių vietų.\n"
+"Situacijoje su skyriu, tai parodo išvykstantį produkto kiekį iš šio skyriaus "
+"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai "
+"priklausančių vaikinių vietų.\n"
+"Kitu atveju, tai parodo bendrą išvykstantį produkto kiekį iš atsargų vietų, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -253,13 +270,14 @@ msgstr ""
 #: view:product.product:0
 #: view:product.ul:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: product
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"Nebenaudojami produktai gali būti paslėpti, vietoj to, kad būtų ištrinti."
 
 #. module: product
 #: view:product.product:0
@@ -281,7 +299,7 @@ msgstr "Kiekis-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Galimas pakuočių skaičius viename sluoksnyje"
 
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
@@ -308,7 +326,7 @@ msgstr "Būsena"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Pasirinkite šio produkto kategoriją"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -340,6 +358,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte pakavimo tipą.\n"
+"              </p><p>\n"
+"                Pakavimo tipas apibrėžia matmenis bei produktų kiekį "
+"pakuotėje.\n"
+"                Tai padeda užtikrinti, kad pardavėjas parduos reikiamą "
+"produktų\n"
+"                kiekį pagal pasirinktą pakuotę.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -354,7 +382,7 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Tiekėjo produkto pavadinimas"
 
 #. module: product
 #: view:product.pricelist:0
@@ -370,12 +398,12 @@ msgstr "Pardavimo aprašymas"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Pakuotės ilgis"
+msgstr "Padėklo ilgis"
 
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -391,7 +419,7 @@ msgstr "Kiekis"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per Unit Based on Pricelist Version."
-msgstr ""
+msgstr "Apskaičiuoti produkto vieneto kainą pagal kainoraštį."
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -399,6 +427,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Pasirinkite produktą, jeigu taisyklė taikoma tik vienam produktui. Priešingu "
+"atveju, palikite tuščią lauką."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -418,6 +448,18 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Prognozuojamas produkto kiekis (turimas kiekis + atvykstantis kiekis - "
+"išvykstantis kiekis).\n"
+"Situacijoje su atsargų vieta, tai parodo produkto kiekį prognozuojamą šioje "
+"vietoje arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n"
+"Situacijoje su sandėliu, tai parodo prognozuojamą produkto kiekį šio "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Situacijoje su skyriu, tai parodo prognozuojamą produkto kiekį šio skyriaus "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Kitu atveju, tai parodo bendrą prognozuojamą produkto kiekį atsargų vietose, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -427,7 +469,7 @@ msgstr "Aukštis"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Užsakymai"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
@@ -441,6 +483,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kiek kartų šis matavimo vienetas yra didesnis ar mažesnis už kategorijos "
+"etaloninį matavimo vienetą:\n"
+"1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -470,7 +515,7 @@ msgstr "Kiekis-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Pirkimai ir pardavimai"
+msgstr "Pardavimai ir pirkimai"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
@@ -480,7 +525,7 @@ msgstr ""
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Darbo laikas"
 
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
@@ -500,7 +545,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr ""
+msgstr "Diena (-os)"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -515,6 +560,17 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Produktų kiekis, kuris bus atvežtas į sandėlį (-ius).\n"
+"Situacijoje su atsargų vieta, tai parodo atvykstantį produkto kiekį į šią "
+"vietą arba į tai vietai hierarchiškai priklausančias vaikines vietas.\n"
+"Situacijoje su sandėliu, tai parodo atvykstantį produkto kiekį į šio "
+"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai "
+"priklausančias vaikines vietas.\n"
+"Situacijoje su skyriu, tai parodo atvykstantį produkto kiekį į šio skyriaus "
+"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai "
+"priklausančias vaikines vietas.\n"
+"Kitu atveju, tai parodo bendrą atvykstantį produkto kiekį į atsargų vietas, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: constraint:product.template:0
@@ -522,6 +578,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Klaida: numatytasis matavimo vienetas bei pirkimo matavimo vienatas turi "
+"priklausyti tai pačiai matavimo vienetų kategorijai."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -536,7 +594,7 @@ msgstr "Dėžė 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantija"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -568,7 +626,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Pakuotės plotis"
+msgstr "Padėklo plotis"
 
 #. module: product
 #: code:addons/product/product.py:361
@@ -584,7 +642,7 @@ msgstr ""
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Rodinys"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
@@ -594,12 +652,12 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Kairė"
 
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Didžiausia galima marža (skirtumas tarp naujos ir bazinės kainos)."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -611,7 +669,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -660,6 +718,8 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Sukūrus kainoraščio versijos kopiją, kopija būna neaktyvi, kad nepersidengtų "
+"datos su pirmine versija. Turėtumėte pakeisti data ir aktyvuoti kainoraštį."
 
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
@@ -675,7 +735,7 @@ msgstr ""
 #: field:product.supplierinfo,name:0
 #: field:product.template,seller_ids:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tiekėjas"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -684,11 +744,15 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Standartinė savikaina: savikaina yra atnaujinama rankiniu būdu, tam tikro "
+"periodo pabaigoje (paprastai metų gale),\n"
+"Vidutinė savikaina: savikaina perskaičiuojama kiekvieną kartą produktų "
+"gavimo metu."
 
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Turimas kiekis"
 
 #. module: product
 #: field:product.price.type,name:0
@@ -698,12 +762,12 @@ msgstr "Kainos pavadinimas"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "EAN13 barkodas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -717,12 +781,12 @@ msgstr "Kainoraštis"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Prognozuojamas kiekis"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -732,7 +796,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tiekėjai"
 
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
@@ -762,7 +826,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "describe the product characteristics..."
-msgstr ""
+msgstr "aprašykite produkto savybes..."
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -770,6 +834,8 @@ msgid ""
 "Cost price of the product used for standard stock valuation in accounting "
 "and used as a base price on purchase orders."
 msgstr ""
+"Produkto savikaina naudojama finansinėje apskaitoje tipinei atsargų "
+"apskaitai bei kaip bazinė produkto kaina pirkimų užsakymuose."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -809,7 +875,7 @@ msgstr "Kainoraščiai"
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr "Kliento nuoroda"
+msgstr "Pirkėjo identifikatorius"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -859,7 +925,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -886,13 +952,16 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficientas naudojamas konvertuojant pagrindinį matavimo vienetą į "
+"pardavimo matavimo vienetą\n"
+" pardavimo_mat = pagrindinis_mat * koeficientas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Produkto kategorijos"
+msgstr "Produktų kategorijos"
 
 #. module: product
 #: view:product.template:0
@@ -907,7 +976,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,weight:0
 msgid "Total Package Weight"
-msgstr "Bendras pakuotės svoris"
+msgstr "Bendras padėklo svoris"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -922,7 +991,7 @@ msgstr "Produktų kainos tipas"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -941,6 +1010,8 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kiek kartų šis matavimo vienetas didesnis negu kategorijos etaloninis:\n"
+"1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)"
 
 #. module: product
 #: view:product.template:0
@@ -959,11 +1030,13 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Reikiamas minimalus perkamų/parduodamų produktų kiekis, kad būtų pritaikyta "
+"taisyklė."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Data, nuo kurios pradės galioti ši kainoraščio versija."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -972,6 +1045,8 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Terminas dienomis tarp pirkimo užsakymo patvirtinimo ir produkto gavimo į "
+"sandėlį. Ši reikšmė naudojama vykdant planinius užsakymus."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_3_product_template
@@ -1029,6 +1104,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"                Turėtumėte įvesti produktus visom prekėm, kurias parduodate. "
+"Nesvarbu ar\n"
+"                tai būtų fiziniai, sunaudojami produktai ar paslaugos, "
+"kurias\n"
+"                siūlote savo pirkėjams.\n"
+"              </p><p>\n"
+"                Produkto formoje saugoma išsami informacija apie produktą, "
+"kas palengvina\n"
+"                pardavimo procesą: kainos, pastabos komerciniuose "
+"pasiūlymuose,\n"
+"                apskaitos duomenys, užsakymo būdai ir kt.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1047,6 +1138,9 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Minimalus reikiamas užsakymo kiekis iš šio tiekėjo, išreikštas tiekėjo "
+"matavimo vienetu (jeigu pasirinktas) arba pagrindiniu produkto matavimo "
+"vienetu (kitu atveju)."
 
 #. module: product
 #: view:product.product:0
@@ -1072,17 +1166,17 @@ msgstr "Kainoraščio elementai"
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Dešinė"
 
 #. module: product
 #: field:product.product,price:0
 msgid "Price"
-msgstr ""
+msgstr "Suma"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1093,7 +1187,7 @@ msgstr "Kainos priemoka"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vidinis numeris"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1129,7 +1223,7 @@ msgstr ""
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1139,7 +1233,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,state:0
 msgid "Obsolete"
-msgstr "Pasenęs"
+msgstr "Nebenaudojamas"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_km
@@ -1149,7 +1243,7 @@ msgstr ""
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1166,7 +1260,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Santykis"
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1184,28 +1278,28 @@ msgstr "Susijęs laukas produkto formoje."
 #: field:product.template,uom_id:0
 #: field:product.uom,name:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Spausdinimo data"
 
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr "Pardavimo vienetas"
+msgstr "Pardavimo mat. vnt."
 
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Matavimo vienetų kategorijos"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1222,6 +1316,8 @@ msgstr "Paslaugos"
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
 msgstr ""
+"Tarptautinis prekės numeris naudojamas prekių ženklinimui bei "
+"identifikavimui."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1266,12 +1362,12 @@ msgstr ""
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Sluoksnių skaičius ant padėklo"
 
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "Mažiausia galima marža (skirtumas tarp naujos ir bazinės kainos)."
 
 #. module: product
 #: field:product.product,name_template:0
@@ -1287,7 +1383,7 @@ msgstr "Grynasis svoris"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Pakuotės matmenys"
+msgstr "Padėklo matmenys"
 
 #. module: product
 #: help:product.product,image:0
@@ -1295,6 +1391,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugoma produkto nuotrauka. Maksimalus nuotraukos dydis "
+"1024x1024px."
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1302,16 +1400,19 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Pasirinkite produktų kategoriją, jeigu taisyklė taikoma produktams iš šios "
+"kategorijos arba vaikinių kategorijų. Priešingu atveju, palikite tuščią "
+"lauką."
 
 #. module: product
 #: view:product.product:0
 msgid "This note will be displayed on requests for quotation..."
-msgstr ""
+msgstr "Šios pastabos bus rodomos pasiūlymo užklausime..."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Atsargos"
 
 #. module: product
 #: field:product.product,seller_info_id:0
@@ -1322,7 +1423,7 @@ msgstr "Tiekėjo informacija"
 #: code:addons/product/product.py:729
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
@@ -1340,7 +1441,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr "Mato vienetai"
+msgstr "Matavimo vienetai"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
@@ -1353,6 +1454,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Tiekėjo produkto kodas naudojamas spausdinant kainos paklausimą. Neįvedus, "
+"bus naudojamas vidinis produkto kodas."
 
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
@@ -1371,17 +1474,20 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
+"Eilės tvarka, kuria bus patikrintas šios taisyklės atitikimas. Pirmumas "
+"mažiausiai reikšmei. Tikrinimas sustabdomas radus pirmąją kriterijus "
+"atitinkančią taisyklę."
 
 #. module: product
 #: view:product.product:0
 #: selection:product.template,type:0
 msgid "Consumable"
-msgstr "Suvartojamas"
+msgstr "Suvartojami"
 
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "Šio kainos tipo valiuta."
+msgstr "Valiuta, kuria išreikšta produkto lauko reikšmė."
 
 #. module: product
 #: help:product.template,weight:0
@@ -1396,7 +1502,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Užsakymo planavimas"
+msgstr "Planinis užsakymas"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1412,29 +1518,29 @@ msgstr "Gabenimo matai"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Pastabos pirkėjams"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
 msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
-msgstr ""
+msgstr "Produkto vieneto įsigyjimo kaina perkant iš tiekėjo."
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Pirkimo matavimo vienetas"
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1460,7 +1566,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Produkto mato vienetas"
+msgstr "Matavimo vienetas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1476,6 +1582,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kainoraščio versiją.\n"
+"              </p><p>\n"
+"                Galima turėti daugiau negu vieną kainoraščio versiją, tik "
+"viena\n"
+"                versija gali galioti tam tikrame laikotarpyje. Keletas\n"
+"                versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros "
+"kainos,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1483,6 +1600,9 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Numatytasis šio produkto matavimo vienetas naudojamas pirkimų užsakymuose. "
+"Jis turi pirklausyti tai pačiai matavimo vienetų kategorijai kaip ir "
+"pagrindinis matavimo vienetas."
 
 #. module: product
 #: view:product.pricelist:0
@@ -1506,7 +1626,7 @@ msgstr "Apvalinimo tikslumas"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Suvartojami produktai"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
@@ -1522,7 +1642,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Data, iki kurios galios ši kainoraščio versija."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
@@ -1566,12 +1686,12 @@ msgstr ""
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "Logistinio vieneto EAN kodas"
+msgstr "Logistinio vieneto EAN barkodas"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Reikšmė nustatoma pagal produkto formą."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1597,19 +1717,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Kainos tipai"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
-"Šis mato vnt. pagal nutylėjimą bus parenkamas visoms operacijose su "
-"atsargomis."
+msgstr "Numatytasis matavimo vienetas naudojamas operacijose su atsargom."
 
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Pardavimai"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1625,6 +1743,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte matavimo vienetų kategoriją.\n"
+"              </p><p>\n"
+"                Matavimo vienetai priklausomi tai pačiai kategorijai,\n"
+"                gali būti konvertuojami tarpusavyje. Pavyzdžiui, \n"
+"                <i>„Laiko“</i> kategorijai priklauso šie matavimo vienetai:\n"
+"                Valandos, Dienos.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1632,11 +1759,13 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Minimalus reikiamas užsakomas kiekis išreikštas tiekėjo matavimo vienetu "
+"(arba pagrindiniu), kad būtų pritaikyta ši taisyklė."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Mažesnis negu etaloninas matavimas vienetas"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1646,13 +1775,14 @@ msgstr "Viešas kainoraštis"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Tiekėjo produkto kodas"
 
 #. module: product
 #: help:product.pricelist,active:0
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Nebenaudojami kainoraščiai gali būti paslėpti, vietoj to, kad būtų ištrinti."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1662,7 +1792,7 @@ msgstr "Paletė"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr "Pakuotės sluoksnis"
+msgstr "Pakuočių per sluoksnį"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1679,7 +1809,7 @@ msgstr "Produktas"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Kaina:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1689,7 +1819,7 @@ msgstr "Bruto svoris"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Produktų kiekis telpantis vienoje pakuotėje."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1715,7 +1845,7 @@ msgstr ""
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Nurodo tiekėjo eiliškumą sąraše."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -1733,11 +1863,14 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Apskaičiuotas kiekis bus suapvalintas tiek, kad dalintusi iš šios reikšmės "
+"be liekanos. Įveskite 1.0 tiems matavimo vienetams, kurie negali būti "
+"skaidomi iki trupmeninės dalies, kaip pavyzdžiui daiktinis vienetas."
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
-msgstr "Apvalinimo metodas"
+msgstr "Apvalinimo būdas"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1757,7 +1890,7 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Didesnis negu etaloninas matavimas vienetas"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1781,6 +1914,9 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Nurodykite matavimo vienetą, jeigu sąskaitų faktūrų išrašymui naudojamas "
+"kitas matavimo vienetas nei atsargų valdymui. Palikite tuščią lauką, kad "
+"būtų naudojamas pagrindinis matavimo vienetas."
 
 #. module: product
 #: code:addons/product/product.py:208
@@ -1791,7 +1927,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Pakuotės aukštis"
+msgstr "Padėklo aukštis"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1816,7 +1952,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: product
 #: code:addons/product/pricelist.py:377
@@ -1842,7 +1978,7 @@ msgstr ""
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@@ -1853,7 +1989,7 @@ msgstr ""
 #: code:addons/product/product.py:176
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1863,7 +1999,7 @@ msgstr "Ilgis"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Ilgis"
 
 #. module: product
 #: model:product.category,name:product.product_category_8
@@ -1873,7 +2009,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "e.g. 5901234123457"
-msgstr ""
+msgstr "pvz. 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1889,23 +2025,24 @@ msgstr ""
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Spalvos indeksas"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
 msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas pardavimo užsakymo eilutėje."
 
 #. module: product
 #: view:product.product:0
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Galima parduoti"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Gamybos užsakymo atlikimo laikas"
+msgstr "Pagaminimo terminas"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
@@ -1915,7 +2052,7 @@ msgstr "Tiekėjo kainoraštis"
 #. module: product
 #: field:product.pricelist.item,base:0
 msgid "Based on"
-msgstr "Bazė"
+msgstr "Bazinė kaina"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -1952,6 +2089,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"                Turėtumėte įvesti produktus visom prekėm, kurias perkate. "
+"Nesvarbu ar\n"
+"                tai būtų fiziniai, sunaudojami produktai ar paslaugos, "
+"kurias\n"
+"                perkate iš rangovų.\n"
+"              </p><p>\n"
+"                Produkto formoje saugoma išsami informacija apie produktą, "
+"kas palengvina\n"
+"                pirkimo procesą: kainos, užsakymo logistika,\n"
+"                apskaitos duomenys, galimi tiekėjai ir kt.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
@@ -1978,18 +2130,18 @@ msgstr ""
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Pardavimo sąlygos"
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr "Pakuotės struktūra"
+msgstr "Padėklo struktūra"
 
 #. module: product
 #: report:product.pricelist:0
@@ -1999,17 +2151,17 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Pastabos tiekėjams"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Pristatymo terminas"
 
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "mėnesiai"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2017,11 +2169,12 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Nebenaudojami matavimo vienetai gali būti paslėpti, vietoj to, kad ištrinti."
 
 #. module: product
 #: field:product.product,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Tiekimo vėlavimo laikas"
+msgstr "Tiekėjo pristatymo terminas"
 
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
@@ -2039,6 +2192,8 @@ msgid ""
 "Specify the fixed amount to add or substract(if negative) to the amount "
 "calculated with the discount."
 msgstr ""
+"Fiksuota suma, kuri bus pridėta ar atimta (jei neigiama) prie apskaičiuotos "
+"kainos su nuolaida."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -2053,6 +2208,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Turimas produkto kiekis.\n"
+"Situacijoje su atsargų vieta, tai parodo turimą produkto kiekį šioje vietoje "
+"arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n"
+"Situacijoje su sandėliu, tai parodo turimą produkto kiekį šio sandėlio "
+"atsargų laikymo vietoje arba tai vietai hierarchiškai priklausančiose "
+"vaikinėse vietose.\n"
+"Situacijoje su skyriu, tai parodo turimą produkto kiekį šio skyriaus "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Kitu atveju, tai parodo bendrą turimą produkto kiekį atsargų vietose, kurių "
+"tipas \"vidinė vieta\"."
 
 #. module: product
 #: help:product.template,type:0
@@ -2060,6 +2226,8 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Suvartojamas: šio tipo produktas nebus apskaitomas atsargų valdyme.\n"
+"Sandėliuojamas produktas: šio tipo produktas bus apskaitomas atsargų valdyme."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2081,11 +2249,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"               Turėtumėte įvesti produktus visom prekėm, kurias perkate ar "
+"parduodate.\n"
+"                Nesvarbu ar tai būtų fiziniai, sunaudojami produktai ar "
+"paslaugos\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekstas..."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2098,11 +2275,13 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"Kategorijos tipas \"Rodinys\" nurodo, kad tai virtuali kategorija naudojama "
+"kaip tėvinė kuriant hierarchinę kategorijų struktūrą."
 
 #. module: product
 #: selection:product.ul,type:0
 msgid "Pack"
-msgstr "Paketas"
+msgstr "Pakas"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -2110,6 +2289,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Pasirinkite produkto šabloną, jeigu taisyklė taikoma tik vienam produkto "
+"šablonui. Priešingu atveju, palikite tuščią lauką."
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2121,7 +2302,7 @@ msgstr ""
 #. module: product
 #: field:product.product,image:0
 msgid "Image"
-msgstr ""
+msgstr "Paveikslėlis"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -2166,7 +2347,7 @@ msgstr ""
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Įprasta"
 
 #. module: product
 #: code:addons/product/pricelist.py:179
@@ -2192,6 +2373,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Tiekėjo produkto pavadinimas naudojamas spausdinant kainos paklausimą. "
+"Neįvedus, bus naudojamas vidinis produkto pavadinimas."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
@@ -2215,6 +2398,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainoraštį.\n"
+"              </p><p>\n"
+"                Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n"
+"                produktų pirkimo kaina. Numatytasis kainoraštis turi tik "
+"vieną taisyklę;\n"
+"                paprastam naudojimui užtenka įvesti savikainą produkto "
+"formoje,\n"
+"                tuomet jums nereikės rūpintis tiekėjų kainoraščių sudarymu.\n"
+"              </p><p>\n"
+"                Bet jūs taip pat galite importuoti didelius kainoraščius iš "
+"savo\n"
+"                tiekėjų, kuomet pirkimo kaina skiriasi priklausomai nuo\n"
+"                užsakomų kiekių ar esamų nuolaidų.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2244,12 +2443,13 @@ msgstr ""
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Pilno padėklo svoris."
 
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"pvz: 1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2274,6 +2474,9 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Terminas dienomis, per kiek vidutiniškai pagaminamas šis produktas. Atveju, "
+"kai komplektavimo specifikacija yra kelių lygių, bus pridėti komponentų "
+"gamybos terminai."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
@@ -2296,6 +2499,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte matavimo vienetą.\n"
+"              </p><p>\n"
+"                Jūs turite apibrėžti konvertavimo santykį tarp kelių "
+"matavimo vienetų\n"
+"                priklausančių tai pačiai kategorijai.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
@@ -2310,7 +2521,7 @@ msgstr "Terminai"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Kategorijos tipas"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2358,17 +2569,17 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Etaloninis kategorijos matavimo vienetas"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Tiekėjo matavimo vienetas"
 
 #. module: product
 #: view:product.product:0
 msgid "note to be displayed on quotations..."
-msgstr ""
+msgstr "pastabos rodomos pasiūlymuose..."
 
 #. module: product
 #: view:product.product:0
@@ -2407,6 +2618,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainoraštį.\n"
+"              </p><p>\n"
+"                Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n"
+"                produktų pardavimo kaina.\n"
+"              </p><p>\n"
+"                Kainoraščiai gali turėti kelias versijas (2010, 2011, 2010 "
+"vasario\n"
+"                nuolaidos, ir t.t.) ir kiekviena versija aprašo kelias ar "
+"daugiau taisyklių.\n"
+"                (pvz. produktų kategorijos pardavimo kaina bus "
+"paskaičiuojama\n"
+"                dauginant pirkimo kainą iš 1.80).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2464,6 +2690,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Nustato kainą, kuri yra šio skaičiaus daugiklis.\n"
+"Kainos apvalimas atliekamas, pritaikius nuolaidą, tačiau nepridėjus "
+"fiksuotos sumos.\n"
+"Norint gauti kainą 9.99, nustatytikite apvalinimą 10, fiksuotą sumą -0.01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2476,6 +2706,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo "
+"vienetų. Konvertuojant, kiekiai bus paskaičiuoti pagal santykį."
 
 #. module: product
 #: constraint:product.category:0
@@ -2494,6 +2726,7 @@ msgstr ""
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"pvz: 1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 766754e0639..68677577239 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-20 14:57+0000\n"
+"PO-Revision-Date: 2013-04-06 05:33+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -2479,7 +2479,7 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
-"Энэ барааг үйлдвэрлэхэд зарцуулагддаг дундаж хугацаа. Олон түвшний жортой "
+"Энэ барааг үйлдвэрлэхэд зарцуулагддаг дундаж хугацаа. Олон түвшний орцтой "
 "тохиолдолд үйлдвэрлэлийн урьтал хугацаанууд нь хоорондоо нэмэгдэнэ."
 
 #. module: product
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index b1c7b04e428..05a6df79c51 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-27 09:05+0000\n"
+"PO-Revision-Date: 2013-04-14 14:31+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -837,7 +837,7 @@ msgstr "Leverancier van het product"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr "Externae Harddisk"
+msgstr "Externe Harddisk"
 
 #. module: product
 #: view:product.product:0
@@ -2138,7 +2138,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het aanmaken van een nieuw product.\n"
 "              </p><p>\n"
-"               U dien een product aan te maken van alles wat u inkoopt, dit "
+"               U dient een product aan te maken van alles wat u inkoopt, dit "
 "kan \n"
 "               een voorraad product, een verbruiksartikel of diensten zijn, "
 "van\n"
@@ -2299,8 +2299,8 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het aanmaken van een nieuw product.\n"
 "              </p><p>\n"
-"               U dien een product aan te maken van alles wat u verkoopt, dit "
-"kan \n"
+"               U dient een product aan te maken van alles wat u verkoopt, "
+"dit kan \n"
 "               een voorraad product, een verbruiksartikel of diensten zijn, "
 "van\n"
 "               onderaannemers\n"
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index f5cfbddd729..84151114e95 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-07 19:17+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 15:40+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:54+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: product
@@ -526,7 +526,7 @@ msgstr "Cantitate-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vanzari & Achizitii"
+msgstr "Vânzări & Achiziții"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index b693347011e..1efdf997ff1 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-17 17:27+0000\n"
+"PO-Revision-Date: 2013-04-16 19:03+0000\n"
 "Last-Translator: elbruz <aycanozcan@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-17 05:57+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Kat Sayısı"
+msgstr "Katman Sayısı"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -30,7 +30,7 @@ msgstr "Hesaplama için temel fiyat."
 #. module: product
 #: help:product.product,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Ana tedarikçiden satınalma yapılacak en düşük miktarı belirtir."
+msgstr "Ana Tedarikçiden satınalma yapılacak enaz miktarı belirtir."
 
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
@@ -994,7 +994,7 @@ msgstr "Ürün Fiyat Türü"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -1848,7 +1848,7 @@ msgstr "Değişkeler"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Kategoriye göre Ürünler"
+msgstr "Ürün Kategorileri"
 
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
@@ -2000,7 +2000,7 @@ msgstr "Mesajlar"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr "Birim(ler)"
+msgstr "Adet"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -2145,7 +2145,7 @@ msgstr "Çoklu Ortam Hoparlörleri"
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: product
 #: view:product.product:0
diff --git a/addons/product/partner.py b/addons/product/partner.py
index 1d11e909346..4a291a8ddd3 100644
--- a/addons/product/partner.py
+++ b/addons/product/partner.py
@@ -36,6 +36,9 @@ class res_partner(osv.osv):
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index acb087533ac..5117da6044e 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -8,9 +8,12 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <group>
-                        <group name="pricelists" groups="product.group_sale_pricelist">
+                        <group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                             <field name="property_product_pricelist"/>
                         </group>
+                        <div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                            <p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                        </div>
                     </group>
                 </page>
             </field>
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index 757cce2ae95..4b59856b6d8 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -236,7 +236,10 @@ class product_pricelist(osv.osv):
                                         qty, context=context)[res['base_pricelist_id']]
                                 ptype_src = self.browse(cr, uid, res['base_pricelist_id']).currency_id.id
                                 uom_price_already_computed = True
-                                price = currency_obj.compute(cr, uid, ptype_src, res['currency_id'], price_tmp, round=False)
+                                price = currency_obj.compute(cr, uid,
+                                        ptype_src, res['currency_id'],
+                                        price_tmp, round=False,
+                                        context=context)
                         elif res['base'] == -2:
                             # this section could be improved by moving the queries outside the loop:
                             where = []
diff --git a/addons/product/report/product_label.xsl b/addons/product/report/product_label.xsl
index 641db73ea7d..5dbb2d64a28 100644
--- a/addons/product/report/product_label.xsl
+++ b/addons/product/report/product_label.xsl
@@ -67,7 +67,7 @@
                         <para style="nospace"><xsl:value-of select="code"/></para>
                     </td>
                     <td>
-                        <para style="nospace" t="1"><xsl:value-of select="price"/> <xsl:value-of select="currency"/></para>
+                        <para style="nospace" t="1"><xsl:value-of select="price"/><xsl:text>  </xsl:text><xsl:value-of select="currency"/></para>
                     </td>
                 </tr>
                 <tr>
diff --git a/addons/product_expiry/i18n/mn.po b/addons/product_expiry/i18n/mn.po
index b06eea86e1a..5f2175bdde4 100644
--- a/addons/product_expiry/i18n/mn.po
+++ b/addons/product_expiry/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-07 12:35+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -45,6 +45,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь агуулахаас гарсан байвал "
+"зохих хоногийн тоо."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +64,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь аюулгүй боловч муудаж эхлэх "
+"хоногийн тоо."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -86,6 +90,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн барааны талаар дохио, сануулга өгч "
+"эхлэх хоногийн тоо."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +129,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь аюултай болж борлуулж "
+"болохгүй болох хоногийн тоо."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po
index bb38164a634..6da1675acde 100644
--- a/addons/product_expiry/i18n/tr.po
+++ b/addons/product_expiry/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-27 16:09+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -37,7 +37,7 @@ msgstr "Ürünün ömrü"
 msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
-msgstr ""
+msgstr "Bu Seri Numaralı malların stoktan kaldırılması gereken tarihtir."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -45,6 +45,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde malların stoktan kaldırılmadan önceki "
+"gerekli gün sayısıdır."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +64,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Yeni bir Seri Numarası verildiğinde malların bozulmaya başlamasından önceki, "
+"henüz tehlikeli değilken, gerekli gün sayısıdır."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -73,12 +77,12 @@ msgstr "Ürün Kaldırma Süresi"
 msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
-msgstr ""
+msgstr "Bu Seri Numaralı mallar için uyarı verilmesi gereken tarihtir."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Seri Numarası"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -86,6 +90,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde bir uyarı verilmeden önceki gün "
+"sayısıdır."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +129,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde malların tehlikeli olacağı ve "
+"tüketilmemesi gereken duruma gelmeden önceki gün sayısıdır."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -135,6 +143,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Bu Seri Numaralı malların bozulmaya başlamasından önceki, henüz tehlikeli "
+"değilken, gerekli tarihtir."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -142,6 +152,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Bu Seri Numaralı malların tehlikeli olacağı ve tüketilmemesi gereken "
+"durumdaki tarihtir."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
diff --git a/addons/product_manufacturer/i18n/lt.po b/addons/product_manufacturer/i18n/lt.po
index 09a24313c05..7a1e20f650d 100644
--- a/addons/product_manufacturer/i18n/lt.po
+++ b/addons/product_manufacturer/i18n/lt.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-01-26 14:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-07 10:16+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-08 06:18+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Produkto kodas"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
 #: field:product.manufacturer.attribute,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
-msgstr ""
+msgstr "Reikšmė"
 
 #. module: product_manufacturer
 #: view:product.product:0
@@ -63,10 +63,10 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr ""
+msgstr "Produkto pavadinimas"
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,manufacturer:0
 msgid "Manufacturer"
-msgstr ""
+msgstr "Gamintojas"
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index ca1dbcf5678..63004467551 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-17 11:07+0000\n"
+"PO-Revision-Date: 2013-04-02 11:48+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:55+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: product_margin
@@ -37,7 +37,7 @@ msgstr "Başlangıç"
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
-msgstr ""
+msgstr "Tedarikçi Faturaları Fatura fiyat ve miktar çarpım toplamı "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -47,12 +47,12 @@ msgstr "Bitiş"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Ciro - Standart fiyat"
 
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin Rate(%)"
-msgstr ""
+msgstr "Toplam Marj Oranı (%)"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -78,7 +78,7 @@ msgstr "Ort. Birim Fiyat"
 #. module: product_margin
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced in Sale"
-msgstr ""
+msgstr "# Satışda Faturalandı"
 
 #. module: product_margin
 #: view:product.product:0
@@ -120,7 +120,7 @@ msgstr "Tedarikçi faturalarıdaki miktarların toplamı"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "Margin Date To"
-msgstr ""
+msgstr "Oran Tarihi Başı"
 
 #. module: product_margin
 #: view:product.product:0
@@ -136,7 +136,7 @@ msgstr "Toplam Maliyet"
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
-msgstr ""
+msgstr "Tedarikçi Faturalar Maliyeti fiyat ve miktar çarpımı toplamı"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -156,7 +156,7 @@ msgstr "Tahmini Kâr * 100 / Tahmini Satış"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Ort. Müşteri Faturalar Fiyat."
 
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
@@ -178,7 +178,7 @@ msgstr "Normal Maliyet - Toplam Maliyet"
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Müşteri Faturaları Satış Katalog fiyat ve miktar çarpımı toplamı"
 
 #. module: product_margin
 #: field:product.product,total_margin:0
@@ -188,13 +188,13 @@ msgstr "Toplam Kâr"
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "Margin Date From"
-msgstr ""
+msgstr "Oran Tarihi Sonu"
 
 #. module: product_margin
 #: help:product.product,turnover:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Fatura fiyat çarpımı toplamı ve Müşteri Faturaları miktarı"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 319fc9b4cb2..4ae800f07ff 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-11 09:24+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-05-09 10:11+0000\n"
+"Last-Translator: David Halgand <david.halgand@gmail.com>\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: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr "Interace courriel"
+msgstr "Interface courriel"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,6 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Si cochée, le présent contrat sera disponible dans le menu projet et vous "
+"serez en mesure de gérer des tâches ou le suivi des problèmes"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -352,7 +354,7 @@ msgstr "Juin"
 #. module: project
 #: view:project.task:0
 msgid "Gantt View"
-msgstr ""
+msgstr "Vue de Gantt"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -390,7 +392,7 @@ msgstr "Résumé"
 #. module: project
 #: view:project.task:0
 msgid "Task summary..."
-msgstr ""
+msgstr "Résumé de la tâche..."
 
 #. module: project
 #: view:project.project:0
@@ -509,7 +511,7 @@ msgstr "Date de création"
 #. module: project
 #: view:project.task:0
 msgid "Add a Description..."
-msgstr ""
+msgstr "Ajoutez une description..."
 
 #. module: project
 #: view:res.partner:0
@@ -685,6 +687,23 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Cliquez pour démarrer un nouveau projet.\n"
+"                </p><p>\n"
+"                  Les projets sont utilisés pour organiser vos activités, "
+"planifier des tâches, \n"
+"                  le suivi des problèmes, facturer le temps passé. Vous "
+"pouvez définir des\n"
+"                  projets internes (R&amp;D, améliorer le processus de "
+"ventes),\n"
+"                  des projets privés (Mes tâches) ou ceux du client.\n"
+"                </p><p>\n"
+"                  Vous serez en mesure de collaborer avec des utilisateurs "
+"internes sur\n"
+"                  des projets ou inviter les clients à partager vos "
+"activités.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -789,7 +808,7 @@ msgstr "Ouvrir les tâches en brouillon"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Modèle d'alias"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -901,7 +920,7 @@ msgstr "GTD"
 #. module: project
 #: view:project.project:0
 msgid "Project Stages"
-msgstr ""
+msgstr "Étapes de projet"
 
 #. module: project
 #: help:project.task,state:0
@@ -934,6 +953,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Permet de gérer les problèmes / bugs dans les projets.\n"
+"                Ceci installe le module project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1007,6 +1028,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Permet de suivre automatiquement les événements associés aux tâches et aux "
+"problèmes de ce projet."
 
 #. module: project
 #: view:project.task:0
@@ -2071,7 +2094,7 @@ msgstr "Supprimer d'abord le projet lié avec ce compte analytique."
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Tâche créée"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2138,7 +2161,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Tâche fermée"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2170,13 +2193,13 @@ msgstr ""
 #. module: project
 #: selection:project.project,privacy_visibility:0
 msgid "Followers Only"
-msgstr ""
+msgstr "Abonnés seulement"
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Tâches ouvertes"
 
 #. module: project
 #: field:project.project,priority:0
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 3afc97543ad..a581e0a4f19 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-09 06:10+0000\n"
+"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "El. pašto sąsaja"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -86,13 +86,13 @@ msgstr "Pradėti užduotį"
 #: code:addons/project/project.py:932
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: project
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -107,7 +107,7 @@ msgstr "Užduotis baigta"
 #. module: project
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Ne"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -137,7 +137,7 @@ msgstr ""
 #: code:addons/project/project.py:1318
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -164,7 +164,7 @@ msgstr "Nustatyti iš naujo"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Vykdomos užduotys"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -175,7 +175,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Atidaryti projektų meniu"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -301,7 +301,7 @@ msgstr "Dalyviai"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Atšaukti užduotį"
 
 #. module: project
 #: help:project.project,members:0
@@ -381,7 +381,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Task summary..."
-msgstr ""
+msgstr "Užduoties konspektas..."
 
 #. module: project
 #: view:project.project:0
@@ -421,7 +421,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Projekto(-ų) vadovas"
 
 #. module: project
 #: selection:project.project,state:0
@@ -523,7 +523,7 @@ msgstr "Pakartotinai įtraukite užduoties aprašymą vartotojo užduotyje"
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Projekto nustatymai"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -838,7 +838,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Uždaryti projektą"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -888,7 +888,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Project Stages"
-msgstr ""
+msgstr "Projekto etapai"
 
 #. module: project
 #: help:project.task,state:0
@@ -940,7 +940,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Cancel Project"
-msgstr ""
+msgstr "Atšaukti projektą"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -991,6 +991,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Prenumeruokite šį projektą, kad automatiškai gautumėte pranešimus apie "
+"įvykius susijusius su projekto užduotimis ir svarstomomis problemomis."
 
 #. module: project
 #: view:project.task:0
@@ -1087,7 +1089,7 @@ msgstr "Šablonas"
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Vėl atidaryti projektą"
 
 #. module: project
 #: help:project.project,priority:0
@@ -1097,7 +1099,7 @@ msgstr "Suteikia eiliškumą kai rodomas projektų sąrašas"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Klaida! Projekto pradžios data turi būti ankščiau nei baigimo data."
+msgstr "Klaida! Projekto pradžios data turi būti ankstesnę už pabaigos datą."
 
 #. module: project
 #: field:project.project,members:0
@@ -1131,7 +1133,7 @@ msgstr "Atverti užduotį"
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapai bendri visiems projektams"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -1214,7 +1216,7 @@ msgstr "Svarbumas"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Atidarryti projektai"
 
 #. module: project
 #: help:project.project,alias_id:0
@@ -1354,7 +1356,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projektai kuriuose aš esu narys."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1639,7 +1641,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Laukiantys projektai"
 
 #. module: project
 #: view:project.task:0
@@ -1997,7 +1999,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Konfigūruoti projektą"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -2039,7 +2041,7 @@ msgstr "Nepriskirtos užduotys"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projektai kuriuose aš vadovas"
 
 #. module: project
 #: view:project.task:0
@@ -2052,7 +2054,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Pagal nutylėjimą naujiems projektams"
 
 #. module: project
 #: view:project.task:0
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 4b2358dd4bc..6033a371dce 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-05 00:59+0000\n"
+"PO-Revision-Date: 2013-04-07 12:36+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: project
 #: view:project.project:0
@@ -807,7 +807,7 @@ msgstr "Хуурмаг Модель"
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr "Даалгаврыг хаах өдрүүдийн тоо"
+msgstr "Даалгаврыг хаах хүртлэх хоногийн тоо"
 
 #. module: project
 #: view:board.board:0
@@ -1503,7 +1503,7 @@ msgstr "Тусламын төв & Дэмжлэг"
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr "Даалгаврыг нээх хүртэлх өдөр"
+msgstr "Даалгаврыг нээх хүртэлх хоногийн тоо"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 38fb3ed06d3..1c124d8eb81 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 17:57+0000\n"
+"PO-Revision-Date: 2013-05-12 19:29+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
 
 #. module: project
 #: view:project.project:0
@@ -2162,7 +2162,7 @@ msgstr "projecten waarvan ik manager ben"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr "Gereed voor ogende fase"
+msgstr "Gereed voor volgende fase"
 
 #. module: project
 #: field:project.task.type,case_default:0
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index 286d2766373..62338f50f25 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-26 19:03+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: project
 #: view:project.project:0
@@ -124,7 +124,7 @@ msgstr "Konto analityczne"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "Szacowanie czas zadań"
+msgstr "Szacowanie czasu zadań"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -2031,7 +2031,7 @@ msgstr "Stan Kanban"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr "Rejestruj pozycje karto czasu pracy na zadania"
+msgstr "Rejestruj pozycje kart czasu pracy wg zadań"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index ba8f5dfe3f0..1d8d86ca594 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 19:14+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-13 15:26+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr "Interfata Email"
+msgstr "Interfață Email"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -36,17 +36,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "In desfasurare"
+msgstr "În desfășurare"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Sarcina dupa delegat"
+msgstr "Sarcină după delegat"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Parinte"
+msgstr "Părinte"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -61,12 +61,12 @@ msgstr "Numele etapei"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Setati in asteptare"
+msgstr "Setați în așteptare"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Proiect nou bazat pe un Sablon"
+msgstr "Proiect nou bazat pe un Șablon"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -82,7 +82,7 @@ msgstr "Unire"
 #. module: project
 #: view:res.partner:0
 msgid "Start Task"
-msgstr "Incepeti Sarcina"
+msgstr "Incepeți sarcina"
 
 #. module: project
 #: code:addons/project/project.py:932
@@ -94,17 +94,17 @@ msgstr "Avertizare !"
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Sarcina efectuata"
+msgstr "Sarcină efectuată"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Sarcina este finalizata"
+msgstr "Sarcina este finalizată"
 
 #. module: project
 #: view:res.partner:0
@@ -201,7 +201,7 @@ msgstr "Titlul Validarii Sarcinii"
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
 msgid "Task Delegation"
-msgstr "Delegare Sarcina"
+msgstr "Delegare Sarcină"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -237,7 +237,7 @@ msgstr "Sugestie de contact"
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr "Va permite sa calculati Estimarea Timpului in sarcini."
+msgstr "Va permite să calculați Estimarea Timpului în sarcini."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -248,7 +248,7 @@ msgstr "Atribuit lui"
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr "Sarcina Efectuata"
+msgstr "Sarcină Efectuată"
 
 #. module: project
 #: view:project.project:0
@@ -289,7 +289,7 @@ msgstr "Delegat Sarcina Proiect"
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr "Sarcina Inceputa"
+msgstr "Sarcină începută"
 
 #. module: project
 #: view:project.task:0
@@ -299,7 +299,7 @@ msgstr "Foarte Important"
 #. module: project
 #: view:project.config.settings:0
 msgid "Support"
-msgstr "Asistenta"
+msgstr "Asistență"
 
 #. module: project
 #: view:project.project:0
@@ -309,7 +309,7 @@ msgstr "Membru"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr "Anuleaza Sarcina"
+msgstr "Anulează Sarcina"
 
 #. module: project
 #: help:project.project,members:0
@@ -405,7 +405,7 @@ msgstr ""
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr "Sarcini in desfasurare"
+msgstr "Sarcini în desfășurare"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -445,7 +445,7 @@ msgstr "Manager Proiecte"
 #: selection:project.task.type,state:0
 #: selection:report.project.task.user,state:0
 msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "În desfășurare"
 
 #. module: project
 #: view:project.task:0
diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po
index c8fb3bed00e..73f3fa1e5c1 100644
--- a/addons/project/i18n/sl.po
+++ b/addons/project/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-03 10:07+0000\n"
+"PO-Revision-Date: 2013-04-27 09:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: project
 #: view:project.project:0
@@ -28,6 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Če označite bo ta pogodba vidna v projektih in boste na njej lahko "
+"upravljali naloge"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -39,7 +41,7 @@ msgstr "Potek"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "Naloge po delegaciji"
 
 #. module: project
 #: view:project.project:0
@@ -97,7 +99,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Konec naloge"
+msgstr "Končana naloga"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
@@ -122,7 +124,7 @@ msgstr "Analitični konto"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Planiranje časa na nalogah"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -159,7 +161,7 @@ msgstr "Načrovane ure"
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "Po nastavi kot projekt"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -169,7 +171,7 @@ msgstr "Naloge v delu"
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Odstotek končanja naloge"
 
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
@@ -182,12 +184,12 @@ msgid ""
 "This report allows you to analyse the performance of your projects and "
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
-msgstr ""
+msgstr "Analiza učinkovitosti projektov in sodelavcev"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Validacija naslova naloge"
 
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
@@ -223,12 +225,12 @@ msgstr "Zaključeno"
 #. module: project
 #: model:project.category,name:project.project_category_01
 msgid "Contact's suggestion"
-msgstr ""
+msgstr "Predlog kontaktov"
 
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Dovoljuje izračun predvidenih ur na nalogah."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -274,7 +276,7 @@ msgstr "Upravljanje projektov"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegiranje projektnih nalog"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_started
@@ -307,7 +309,7 @@ msgstr "Preklic naloge"
 msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
-msgstr ""
+msgstr "Člani projekta so uporabniki , ki imajo dostop do nalog projekta."
 
 #. module: project
 #: view:project.project:0
@@ -322,7 +324,7 @@ msgstr "Vodja projekta"
 #: field:project.task.history.cumulative,state:0
 #: field:report.project.task.user,state:0
 msgid "Status"
-msgstr "Stanje"
+msgstr "Status"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -343,7 +345,7 @@ msgstr "Junij"
 #. module: project
 #: view:project.task:0
 msgid "Gantt View"
-msgstr ""
+msgstr "Gantt diagram"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -355,19 +357,19 @@ msgstr "Oktober"
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota ur za ta projekt in podrejene projekte"
 
 #. module: project
 #: help:project.project,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
-msgstr ""
+msgstr "De aktiviranje , brez brisanja"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "Ko je naloga končana , preide v status zaključeno."
 
 #. module: project
 #: field:project.project,message_summary:0
@@ -378,12 +380,12 @@ msgstr "Povzetek"
 #. module: project
 #: view:project.task:0
 msgid "Task summary..."
-msgstr ""
+msgstr "Povzetek naloge..."
 
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
-msgstr ""
+msgstr "Združevanje projektov s pomočjo hierarhije analitičnih kontov."
 
 #. module: project
 #: view:project.task:0
@@ -397,19 +399,19 @@ msgid ""
 "This will set the unit of measure used in projects and tasks.\n"
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
-msgstr ""
+msgstr "Nastavitev enote mere za projekte in naloge."
 
 #. module: project
 #: field:project.task,user_id:0
 #: view:report.project.task.user:0
 msgid "Assigned to"
-msgstr "Dodeljeno"
+msgstr "Dodeljeno k"
 
 #. module: project
 #: code:addons/project/project.py:1021
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Določiti morate uporabnika , ki mu delegirate nalogo ."
 
 #. module: project
 #: view:project.project:0
@@ -440,7 +442,7 @@ msgstr "Delovni čas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Ponovni pregled naloge"
 
 #. module: project
 #: view:project.task:0
@@ -450,7 +452,7 @@ msgstr "Potrditev planiranega časa"
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr ""
+msgstr "Use integrated collaborative note pads on task"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
@@ -461,7 +463,7 @@ msgstr "Naloga blokirana"
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Vnos delovnih ur."
 
 #. module: project
 #: field:project.project,alias_id:0
@@ -491,12 +493,12 @@ msgstr "Datum nastanka"
 #. module: project
 #: view:project.task:0
 msgid "Add a Description..."
-msgstr ""
+msgstr "Dodajanje opisa ..."
 
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Sprememba v odprto ..."
 
 #. module: project
 #: view:project.config.settings:0
@@ -506,12 +508,12 @@ msgstr "Uporabi"
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegiranje naloge"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Vključi opis naloge v nalogo uporabnika"
 
 #. module: project
 #: view:project.project:0
@@ -526,19 +528,19 @@ msgstr "Moje naloge"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "Odpiranje končane naloge"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "Ure za potrditev"
 
 #. module: project
 #: help:project.task,remaining_hours:0
 msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
-msgstr ""
+msgstr "Skupni preostali čas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -566,13 +568,13 @@ msgstr "Čakajoče naloge"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Potrjevanje"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dni do odprtja"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -605,7 +607,7 @@ msgstr "Opravilo"
 #. module: project
 #: help:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Allows you to compute work on tasks."
-msgstr ""
+msgstr "Omogoča izračun dela na nalogah."
 
 #. module: project
 #: view:project.project:0
@@ -615,12 +617,12 @@ msgstr "Skrbništvo"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Zgodovina aktivnosti na nalogah"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
 msgid "Analysis"
-msgstr "Analiza"
+msgstr "Novo"
 
 #. module: project
 #: field:project.task,name:0
@@ -631,7 +633,7 @@ msgstr "Povzetek opravila"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Ni predloga naloge"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -646,7 +648,7 @@ msgstr "Delegirane naloge"
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Vsota opravljenega dela."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -694,7 +696,7 @@ msgstr "Nove naloge"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Fakturiranje delovnih ur na nalogah."
 
 #. module: project
 #: view:project.project:0
@@ -712,7 +714,7 @@ msgstr "Specifikacija"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "Iz osnutka bo spremenjeno v odprto."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -767,17 +769,17 @@ msgstr "Faza"
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Osnutek odprte naloge"
 
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Alias Model"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Število dni do zaprtja naloge"
 
 #. module: project
 #: view:board.board:0
@@ -813,7 +815,7 @@ msgstr "Nujno"
 #. module: project
 #: model:project.category,name:project.project_category_02
 msgid "Feature request"
-msgstr ""
+msgstr "Zahteva funkcionalnosti"
 
 #. module: project
 #: view:project.task:0
@@ -823,13 +825,13 @@ msgstr "Delegirane naloge"
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Delo na nalogah"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "Potrjeno:%s"
 
 #. module: project
 #: view:project.project:0
@@ -851,7 +853,7 @@ msgstr "Porabljeni čas"
 #: view:project.project:0
 #: view:project.task:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
@@ -884,7 +886,7 @@ msgstr "GTD"
 #. module: project
 #: view:project.project:0
 msgid "Project Stages"
-msgstr ""
+msgstr "Faze projekta"
 
 #. module: project
 #: help:project.task,state:0
@@ -894,7 +896,7 @@ msgid ""
 "When the case is over, the status is set to 'Done'.                      If "
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
-msgstr ""
+msgstr "Faze : osnutek-odprto-končano-na čakanju"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -904,12 +906,12 @@ msgstr "Podjetja"
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Zloženo (Privzeto)"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr ""
+msgstr "Opravljeno delo"
 
 #. module: project
 #: help:project.config.settings,module_project_issue:0
@@ -917,6 +919,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -936,7 +940,7 @@ msgstr "10"
 #. module: project
 #: view:project.project:0
 msgid "Cancel Project"
-msgstr ""
+msgstr "Preklic projekta"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -944,7 +948,7 @@ msgid ""
 "Link this project to an analytic account if you need financial management on "
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
-msgstr ""
+msgstr "Povežite ta projekt z analitičnim kontom."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -963,7 +967,7 @@ msgstr "Ostale informacije"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delagacija"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -976,14 +980,14 @@ msgstr "Zelo nizko"
 msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota ur vseh nalog za ta projekt."
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
-msgstr ""
+msgstr "Sledite projektu"
 
 #. module: project
 #: view:project.task:0
@@ -1009,6 +1013,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ključna beseda.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_task_types_view
@@ -1028,7 +1036,7 @@ msgstr "November"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Ponovno ovrednotenje naloge"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
@@ -1052,17 +1060,17 @@ msgstr "Sporočila in zgodovina sporočil"
 msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
-msgstr ""
+msgstr "Za fakturiranje ali nastavitve uporabite povezano pogodbo:"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "Faza potrditve"
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Povzetek dela"
 
 #. module: project
 #: view:project.project:0
@@ -1085,22 +1093,22 @@ msgstr "Ponovno odprite projekt"
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Zaporedje prikaza projektov"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Začetni datum mora biti pred končnim."
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Člani projekta"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr ""
+msgstr "Delegirane naloge"
 
 #. module: project
 #: view:project.project:0
@@ -1119,7 +1127,7 @@ msgstr "Nadrejene naloge"
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "Odprta naloga"
 
 #. module: project
 #: view:project.task.type:0
@@ -1145,7 +1153,7 @@ msgstr "Čakajoče naloge"
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Pokaži samo naloge , ki imajo določen rok"
 
 #. module: project
 #: model:project.category,name:project.project_category_04
@@ -1156,7 +1164,7 @@ msgstr "Uporabnost"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Povprečna učinkovitost"
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -1175,7 +1183,7 @@ msgid ""
 "The status of your document is automatically changed regarding the selected "
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
-msgstr ""
+msgstr "Status dokumenta se samodejno spremeni , glede na fazo"
 
 #. module: project
 #: view:project.task:0
@@ -1207,7 +1215,7 @@ msgstr "Prioriteta"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Odprti projekti"
 
 #. module: project
 #: help:project.project,alias_id:0
@@ -1231,11 +1239,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova faza\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "Porabljeni čas+Preostali čas"
 
 #. module: project
 #: code:addons/project/project.py:356
@@ -1260,7 +1272,7 @@ msgstr "Preostali čas"
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Naziv delegacije"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1280,7 +1292,7 @@ msgstr "Zamuda v urah"
 #. module: project
 #: view:project.task.type:0
 msgid "Add a description..."
-msgstr ""
+msgstr "Dodajanje opisa..."
 
 #. module: project
 #: view:project.project:0
@@ -1290,7 +1302,7 @@ msgstr "Ekipa"
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Nastavitev enote mere."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1328,6 +1340,7 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Če je naloga 99.99% končana , bi jo morali zapreti ali ponovno ovrednotiti."
 
 #. module: project
 #: field:project.task,user_email:0
@@ -1337,7 +1350,7 @@ msgstr "Email"
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Naziv"
 
 #. module: project
 #: field:project.config.settings,time_unit:0
@@ -1408,7 +1421,7 @@ msgstr "Aktivno"
 #. module: project
 #: model:ir.model,name:project.model_project_category
 msgid "Category of project's task, issue, ..."
-msgstr ""
+msgstr "Kategorije"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1420,29 +1433,29 @@ msgstr ""
 msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
-msgstr ""
+msgstr "Razlika med načrtovanimi  in dejanskimi urami."
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Pomoč & Podpora"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Dnevi do odprtja naloge"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr "Pooblaščen"
+msgstr "Delegirano k"
 
 #. module: project
 #: help:project.task,planned_hours:0
 msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
-msgstr ""
+msgstr "Predvideni čas"
 
 #. module: project
 #: code:addons/project/project.py:220
@@ -1453,7 +1466,7 @@ msgstr "Priloge"
 #. module: project
 #: view:project.category:0
 msgid "Issue Version"
-msgstr ""
+msgstr "Verzija"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1462,6 +1475,7 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Ni možno brisati projekta , ki ima naloge.Lahko pa ga de - aktivirate."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1472,7 +1486,7 @@ msgstr "Odpri"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Zasebno/Javno"
 
 #. module: project
 #: view:project.task:0
@@ -1491,7 +1505,7 @@ msgstr "Faza spremenjena"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Začetni datum mora biti pred končnim."
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1536,7 +1550,7 @@ msgstr ""
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "Projektna naloga"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1551,6 +1565,10 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
 
 #. module: project
 #: field:project.task,id:0
@@ -1560,7 +1578,7 @@ msgstr "ID"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Naloge s prekoračenim rokom"
 
 #. module: project
 #: code:addons/project/project.py:932
@@ -1568,17 +1586,17 @@ msgstr ""
 msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
-msgstr ""
+msgstr "Podrejena naloga je še vedno odprta."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Dodeljeno k"
 
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Planiranje časa na nalogah"
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1588,7 +1606,7 @@ msgstr "Skupaj"
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Delegiranje naloge drugemu uporabniku"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
@@ -1598,14 +1616,14 @@ msgstr "Naloga začeta"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Potrebne ure za zaključek naloge"
 
 #. module: project
 #: help:project.task.type,fold:0
 msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
-msgstr ""
+msgstr "Ta faza ni vidna v pregledih, če v njej ni nalog."
 
 #. module: project
 #: view:project.task:0
@@ -1619,13 +1637,13 @@ msgstr "Roki"
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "POTRDI: "
 
 #. module: project
 #: code:addons/project/project.py:432
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Določiti morate člane projekta:'%s' !"
 
 #. module: project
 #: view:project.project:0
@@ -1648,7 +1666,7 @@ msgstr "Potek (%)"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
 
 #. module: project
 #: help:project.config.settings,module_project_timesheet:0
@@ -1660,16 +1678,22 @@ msgid ""
 "                editing and deleting either ways.\n"
 "                This installs the module project_timesheet."
 msgstr ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
 
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Nadzor zahtev in bug-ov"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Generiranje nalog iz naročil kupcev"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1679,7 +1703,7 @@ msgstr "Pomembno"
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "Določite zahteve in planirajte ure"
 
 #. module: project
 #: field:project.project,message_ids:0
@@ -1734,6 +1758,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova naloga.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: field:project.task,date_end:0
@@ -1744,7 +1772,7 @@ msgstr "Končni datum"
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Povezani status"
 
 #. module: project
 #: view:project.project:0
@@ -1783,23 +1811,23 @@ msgstr "Novo"
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kumulativni tok"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Efektivne ure"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Zamuda"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "Naloga potrjevanja"
 
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
@@ -1817,7 +1845,7 @@ msgstr "Ne dodeljene naloge"
 msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota planiranih ur"
 
 #. module: project
 #: view:res.partner:0
@@ -1839,7 +1867,7 @@ msgstr "Moji projekti"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Zaporedje prikaza nalog"
 
 #. module: project
 #: field:project.task,date_start:0
@@ -1861,12 +1889,12 @@ msgstr "Projekti"
 #. module: project
 #: model:res.groups,name:project.group_tasks_work_on_tasks
 msgid "Task's Work on Tasks"
-msgstr ""
+msgstr "Opravljeno delo na nalogah"
 
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novi naziv delegirane naloge"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -1892,7 +1920,7 @@ msgstr "Naloge projekta"
 #: view:res.partner:0
 #: field:res.partner,task_ids:0
 msgid "Tasks"
-msgstr "Opravila"
+msgstr "Naloge"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1917,16 +1945,23 @@ msgid ""
 "'Manufacture'.\n"
 "                This installs the module project_mrp."
 msgstr ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Predvideni čas do zaključka delegirane naloge."
 
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Poizkus"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1939,12 +1974,12 @@ msgstr "Osnutek"
 #: field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanban State"
 
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr ""
+msgstr "Beleženje nalog na časovnicah"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1954,7 +1989,7 @@ msgstr "Naloge po uporabnikih in projektih"
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "Enota časa na projektu"
 
 #. module: project
 #: view:project.task:0
@@ -1968,7 +2003,7 @@ msgstr "Običajno"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnevi do končanja"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
@@ -1991,7 +2026,7 @@ msgstr "Nastavitve projekta"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Kumulativni tok nalog"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2012,23 +2047,23 @@ msgstr ""
 #: code:addons/project/project.py:1318
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Najprej morate izbrisati povezani projekt."
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Naloga kreirana"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Ne dodeljene naloge"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projekti v katerih sem vodja"
 
 #. module: project
 #: view:project.task:0
@@ -2036,12 +2071,12 @@ msgstr ""
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Pripravljeno za naslednjo fazo"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Privzeto za nove projekte"
 
 #. module: project
 #: view:project.task:0
@@ -2060,7 +2095,7 @@ msgstr "Maj"
 msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
-msgstr ""
+msgstr "Če označite, bo ta faza uporabljena na novih projektih."
 
 #. module: project
 #: field:project.task,partner_id:0
@@ -2079,11 +2114,14 @@ msgid ""
 "resource allocation.\n"
 "                This installs the module project_long_term."
 msgstr ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Naloga zaprta"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2093,17 +2131,17 @@ msgstr "April"
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Porabljene ure"
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Zaporedje prikaza projektov"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Dodeljene naloge"
 
 #. module: project
 #: help:project.config.settings,module_project_issue_sheet:0
@@ -2111,17 +2149,19 @@ msgid ""
 "Provides timesheet support for the issues/bugs management in project.\n"
 "                This installs the module project_issue_sheet."
 msgstr ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
 
 #. module: project
 #: selection:project.project,privacy_visibility:0
 msgid "Followers Only"
-msgstr ""
+msgstr "Samo sledilci"
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Odprte naloge"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2142,7 +2182,7 @@ msgstr "Delo na nalogi"
 msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
-msgstr ""
+msgstr "Predviden čas za pregled opravljene , delegirane naloge."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2154,4 +2194,4 @@ msgstr "Leto"
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Faze nalog"
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index beb2b057270..039da46afbb 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-30 19:36+0000\n"
+"PO-Revision-Date: 2013-04-28 07:41+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-31 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-29 06:04+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: project
 #: view:project.project:0
@@ -114,7 +114,7 @@ msgstr "Yanlış"
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr "Sınanıyor"
+msgstr "Deneniyor"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -187,6 +187,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Bu rapor projelerinizin ve kullanıcılarınızın performansını incelemenizi "
+"sağlar. Görevlerin miktarını, planlanan süreler göre harcanan süreleri "
+"karşılaştırmaya, bir görevin açılması ya da kapatılması için gerekli "
+"ortalama gün sayısını, vb."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -278,7 +282,7 @@ msgstr "Proje Yönetimi"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Proje Görev Delege"
+msgstr "Prtoje Görevi Yetkilndirme"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_started
@@ -684,14 +688,18 @@ msgstr ""
 "                  Yeni bir proje başlatmak için tıklayın.\n"
 "                </p><p>\n"
 "                  Projeler etkinliklerinizi düzenlemek için kullanılır; "
-"planı \n"
-"                  görevleri, sorunları izleme, fatura çizelgeleri. Sen "
-"tanımlayabilirsiniz\n"
-"                  dahili projeler (R&amp;D, Satış Sürecini geliştirin),\n"
-"                  özel projeler (My Todos)veya bir  müşteri ile.\n"
+"görevler \n"
+"                  planlayın, sorunları izleyin, zaman çizelgelerini "
+"faturalayın. İç\n"
+"                  projeler (R&amp;D, Satış Sürecini Geliştirin), özel "
+"projeler\n"
+"                  (Yapacaklarım) ya da müşteri projeleri "
+"tanımlayabilirsiniz.\n"
 "                </p><p>\n"
-"                  dahili kullanıcıların ile işbirliği mümkün olacak\n"
-"                  müşterilerini proje veya faaliyetleri paylaşmaya davetet.\n"
+"                  Projelerde iç kullanıcılar ile işbirliği yapabilirsiniz ya "
+"da\n"
+"                  etkinliklerinizi paylaşmak üzere müşterilerinizi davet "
+"edebilirsiniz.\n"
 "                </p>\n"
 "            "
 
@@ -888,7 +896,7 @@ msgstr "bilinmeyen"
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -982,6 +990,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"Projeleriniz üzerinde finansal yönetim yapmak isterseniz bu projeyi bir "
+"analitik hesaba bağlayın. Bu projelerinizi bütçelere, planlamaya, maliyet ve "
+"gelir incelemelerine, proje zaman çizelgelerine bağlanmanızı sağlar."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1023,8 +1034,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
-"Otomatik görevler ile ilişkili etkinlikler izlemek için bu projeyi takip "
-"etBu projenin ve sorunları."
+"Otomatik görevler ile ilişkili görevleri ve sorunları izlemek için bu "
+"projeyi izle."
 
 #. module: project
 #: view:project.task:0
@@ -1222,6 +1233,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Belgenizin durumu seçilen aşamaya göre kendiliğinden değişecektir. Örneğin, "
+"bir aşama 'Kapalı' durumu ile ilişkiliyse, belgeniz bu duruma eriştiğinde "
+"kendiliğinden kapanır."
 
 #. module: project
 #: view:project.task:0
@@ -1262,6 +1276,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Bu proje ile ilişkili iç eposta. Gelen epostalar Görevlerle kendiliğinden "
+"eşleştirilir (ya da eğer Sorun İzleme modülü kuruluysa seçmeli olarak "
+"Sorunlarla)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1277,6 +1294,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Görev kanalına bir aşama eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Projede kullanılacak adımları görev oluşturma işleminden\n"
+"                tanımlayın, görevin ya da sorunun kapanışına kadar.\n"
+"                Bu aşamaları, görev ya da sorunun çözümlenme işlemlerinin\n"
+"                izlenmesinde kullanacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -1374,6 +1400,8 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Bir görev %99.9 luk bir ilerlemeye ulaşmışsa görev bitmişse kapatabilirsiniz "
+"ya da süreyi yeniden değerlendirebilirsiniz"
 
 #. module: project
 #: field:project.task,user_email:0
@@ -1440,6 +1468,8 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Görevinizi yeni durumu. Bekleyen, atanan görev kapandığında kendiliğinden "
+"yeniden açılacaktır"
 
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
@@ -1459,7 +1489,7 @@ msgstr "Projenin kategorileri görev, sorun, ..."
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Gantt çizelgesini ayarlayacak çalışma süreleri zaman tablosu"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1467,6 +1497,8 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Proje yöneticisi tarafından planlanan saat ve görevin toplam saatleri "
+"arasındaki fark olarak hesaplanır."
 
 #. module: project
 #: view:project.config.settings:0
@@ -1489,6 +1521,8 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Görevi yapabilmek için gerekli süre, genellikle görevler taslak "
+"durumundayken proje yöneticisi tarafından ayarlanır."
 
 #. module: project
 #: code:addons/project/project.py:220
@@ -1508,6 +1542,9 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Görevler içeren bir projeyi silemezsiniz. Ya projenin bütün görevlerini "
+"silebilir ve sonra projeyi silebilir ya da basitçe projeyi devre dışı "
+"bırakabilirsiniz."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1579,6 +1616,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Bu alan otomatik olarak hesaplanır ve mantıksal 'etkin' alanı ile aynı "
+"davranışı gösterir: eğer görev bir şablona ya da etkin olmayan bir projeye "
+"bağlantılı ise özellikle sorulana kadar gizlenecektir."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -1598,6 +1638,10 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Şirketin hangi Ped kurulumunun yeni pedlere bağlantılanmasını "
+"özelleştirmesini sağlar\n"
+"                (varsayılan olarak, http://ietherpad.com/).\n"
+"                Bu, pad modülünü kurara."
 
 #. module: project
 #: field:project.task,id:0
@@ -1826,7 +1870,7 @@ msgstr "# nın Günleri"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1984,6 +2028,8 @@ msgstr ""
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Görevlendirilen kullanıcı tarafından bu görevin kapatılması için öngörülen "
+"süre"
 
 #. module: project
 #: model:project.category,name:project.project_category_03
@@ -2179,7 +2225,7 @@ msgstr ""
 #. module: project
 #: selection:project.project,privacy_visibility:0
 msgid "Followers Only"
-msgstr "Sadece Takipçilere"
+msgstr "Yalnızca İzleyiciler"
 
 #. module: project
 #: view:board.board:0
diff --git a/addons/project/project.py b/addons/project/project.py
index 877c45703b4..a5e540c8be7 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -208,6 +208,12 @@ class project(osv.osv):
         """Overriden in project_issue to offer more options"""
         return [('project.task', "Tasks")]
 
+    def _get_visibility_selection(self, cr, uid, context=None):
+        """ Overriden in portal_project to offer more options """
+        return [('public', 'All Users'),
+                ('employees', 'Employees Only'),
+                ('followers', 'Followers Only')]
+
     def attachment_tree_view(self, cr, uid, ids, context):
         task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
         domain = [
@@ -229,6 +235,8 @@ class project(osv.osv):
         }
     # Lambda indirection method to avoid passing a copy of the overridable method when declaring the field
     _alias_models = lambda self, *args, **kwargs: self._get_alias_models(*args, **kwargs)
+    _visibility_selection = lambda self, *args, **kwargs: self._get_visibility_selection(*args, **kwargs)
+
     _columns = {
         'complete_name': fields.function(_complete_name, string="Project Name", type='char', size=250),
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
@@ -267,7 +275,7 @@ class project(osv.osv):
                                          "with Tasks (or optionally Issues if the Issue Tracker module is installed)."),
         'alias_model': fields.selection(_alias_models, "Alias Model", select=True, required=True,
                                         help="The kind of document created when an email is received on this project's email alias"),
-        'privacy_visibility': fields.selection([('public','Public'), ('followers','Followers Only')], 'Privacy / Visibility', required=True),
+        'privacy_visibility': fields.selection(_visibility_selection, 'Privacy / Visibility', required=True),
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,),
         'doc_count':fields.function(_get_attached_docs, string="Number of documents attached", type='int')
      }
@@ -285,8 +293,8 @@ class project(osv.osv):
         'sequence': 10,
         'type_ids': _get_type_common,
         'alias_model': 'project.task',
-        'privacy_visibility': 'public',
-        'alias_domain': False, # always hide alias during creation
+        'privacy_visibility': 'employees',
+        'alias_domain': False,  # always hide alias during creation
     }
 
     # TODO: Why not using a SQL contraints ?
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index f5fbf878fd0..b7dcc2bdb83 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -62,7 +62,7 @@
             <field name="name">E-Learning Integration</field>
             <field name="user_id" ref="base.user_demo"/>
             <field name="alias_model">project.task</field>
-            <field name="privacy_visibility">public</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4, ref('base.user_demo'))]"/>
         </record>
 
@@ -76,6 +76,7 @@
             <field name="name">Website Design Templates</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4,ref('base.user_demo'))]"/>
         </record>
 
@@ -89,6 +90,7 @@
             <field name="partner_id" ref="base.res_partner_7"/>
             <field name="name">Data Import/Export Plugin</field>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">followers</field>
             <field name="members" eval="[(6, 0, [
                     ref('base.user_root'),
                     ref('base.user_demo')])]"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index e25a5b1eb93..f0092a1dd33 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -182,7 +182,7 @@
                     <separator/>
                     <filter string="Project(s) Manager" domain="[('user_id','=',uid)]" help="Projects in which I am a manager" icon="terp-personal"/>
                     <field name="user_id" string="Project Manager"/>
-                    <field name="partner_id" string="Contact"/>
+                    <field name="partner_id" string="Contact" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By...">
                         <filter string="Manager" name="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Contact" name="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
diff --git a/addons/project/report/project_report_view.xml b/addons/project/report/project_report_view.xml
index 10f3f4a8c7c..d9650e165ce 100644
--- a/addons/project/report/project_report_view.xml
+++ b/addons/project/report/project_report_view.xml
@@ -69,7 +69,7 @@
                     <filter icon="terp-personal-" string="Non Assigned Tasks to users" help="Non Assigned Tasks to users" domain="[('user_id','=',False)]"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
-                    <field name="partner_id" />
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Extended Filters...">
                         <field name="priority"/>
                         <field name="company_id" groups="base.group_multi_company"/>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index f1d8c7e760f..4bbaa9b788e 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -38,39 +38,62 @@
 <data noupdate="1">
 
     <record model="ir.rule" id="project_comp_rule">
-        <field name="name">Project multi-company</field>
+        <field name="name">Project: multi-company</field>
         <field name="model_id" ref="model_project_project"/>
         <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('company_id', '=', False),
+                                        ('company_id', 'child_of', [user.company_id.id]),
+                                    ]</field>
+    </record>
+
+    <record model="ir.rule" id="project_project_manager_rule">
+        <field name="name">Project: project manager: see all</field>
+        <field name="model_id" ref="model_project_project"/>
+        <field name="domain_force">[(1, '=', 1)]</field>
+        <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
     </record>
 
     <record model="ir.rule" id="project_public_members_rule">
-        <field name="name">Public Members</field>
+        <field name="name">Project: employees: public, employees or followers</field>
         <field name="model_id" ref="model_project_project"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|',('privacy_visibility','in',[False,'public']),('message_follower_ids','in',[user.partner_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('privacy_visibility', 'in', ['public', 'employees']),
+                                        ('message_follower_ids', 'in', [user.partner_id.id])
+                                    ]</field>
+        <field name="groups" eval="[(4, ref('base.group_user'))]"/>
     </record>
 
     <record model="ir.rule" id="task_comp_rule">
-        <field name="name" >Task multi-company</field>
+        <field name="name">Project/Task: multi-company</field>
         <field name="model_id" ref="model_project_task"/>
         <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('company_id', '=', False),
+                                        ('company_id', 'child_of', [user.company_id.id]),
+                                    ]</field>
     </record>
 
     <record model="ir.rule" id="task_visibility_rule">
-        <field name="name" >Tasks According to User and Project</field>
+        <field name="name">Project/Task: employees: public or employee or following or assigned</field>
         <field name="model_id" ref="model_project_task"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|','|','|',('user_id','=',False),('user_id','=',user.id),('project_id.members','in', [user.id]),('project_id.user_id','=',user.id)]</field>
-        <field name="groups" eval="[(4,ref('project.group_project_user'))]"/>
+        <field name="domain_force">['|',
+                                        ('user_id', '=', user.id),
+                                        '|',
+                                            ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                    ]</field>
+        <field name="groups" eval="[(4,ref('base.group_user'))]"/>
     </record>
 
     <record model="ir.rule" id="project_manager_all_project_tasks_rule">
-        <field name="name">Project Managers: all tasks from all projects</field>
+        <field name="name">Project/Task: project manager: see all</field>
         <field name="model_id" ref="model_project_task"/>
-        <field name="domain_force">[(1,'=',1)]</field>
+        <field name="domain_force">[(1, '=', 1)]</field>
         <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
     </record>
+
 </data>
 </openerp>
diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po
index d09fc22ca1f..4f8276c2606 100644
--- a/addons/project_gtd/i18n/lt.po
+++ b/addons/project_gtd/i18n/lt.po
@@ -8,34 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-08 06:40+0000\n"
+"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-09 06:11+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "Vykdoma"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Rodyti tik užduotis su nustatytu terminu"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Atnaujinti"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Laiko intarpai per kuriuos užduotis turi būti įgyvendinta"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Kelionė"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Laukiančios užduotys"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
@@ -74,17 +74,17 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Dabar"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "Ilgu laikotarpiu"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -94,52 +94,52 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 #: field:project.gtd.timebox,name:0
 #: field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr ""
+msgstr "Laiko gairė"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
-msgstr ""
+msgstr "Nustatyti laiko gairę"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_task
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Mano užduotys"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr ""
+msgstr "Vieta kur užduotis turi būti atlikta"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
 msgid "Empty Timebox"
-msgstr ""
+msgstr "Tuščia laiko gairė"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Užduotys neturinčios priskirtos laiko gairės"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Šia Savaitę"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Piktograma"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -149,7 +149,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Užduotis"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -159,23 +159,23 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
 msgid "Contexts"
-msgstr ""
+msgstr "Kontekstas"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Automobilis"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Rodyti kontekstą"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -192,19 +192,19 @@ msgstr ""
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr ""
+msgstr "Laiko gairės"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "Vykdomos ir juodraštinės užduotys"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -212,33 +212,33 @@ msgstr ""
 #: field:project.gtd.context,name:0
 #: field:project.task,context_id:0
 msgid "Context"
-msgstr ""
+msgstr "Kontekstas"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr ""
+msgstr "Užduočių žymėjimas"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Vaizdavimas"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Biuras"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
 #: field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Rodyti konteksto laukelį"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
@@ -248,17 +248,17 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Rodyti terminus"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 msgid "Timebox Definition"
-msgstr ""
+msgstr "Laiko gairės apibrėžimas"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -268,12 +268,12 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr ""
+msgstr "Pradžia"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -286,9 +286,9 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "Užduočių atidarymui"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "arba"
diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml
index 1467ce55fab..4bfd5b783c7 100644
--- a/addons/project_gtd/project_gtd_view.xml
+++ b/addons/project_gtd/project_gtd_view.xml
@@ -106,6 +106,8 @@
                 <filter name="open" string="In Progress" domain="[('state','in',('draft','open'))]" help="In Progress and draft tasks" icon="terp-camera_test"/>
                 <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
                 <separator/>
+                <filter name="message_unread" string="Unread Messages" domain="[('message_unread','=',True)]"/>
+                <separator/>
                 <filter string="Inbox" domain="[('timebox_id','=', False)]" help="Tasks having no timebox assigned yet"/>
                 <group expand="0" string="Display">
                     <filter string="Show Context" name="context_show" context="{'context_show': True}" domain="[]" icon="terp-camera_test" help="Show the context field"/>
diff --git a/addons/project_issue/i18n/mn.po b/addons/project_issue/i18n/mn.po
index fa191305edd..aa195669c76 100644
--- a/addons/project_issue/i18n/mn.po
+++ b/addons/project_issue/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-04 14:48+0000\n"
+"PO-Revision-Date: 2013-04-07 12:36+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -915,7 +915,7 @@ msgstr "Миний асуудлууд"
 #. module: project_issue
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to open the project issue."
-msgstr "Асуудлыг нээх хүртэлэх өдөрийн тоо"
+msgstr "Асуудлыг нээх хүртэлэх хоногийн тоо"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -955,7 +955,7 @@ msgstr "project.issue.report"
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Төслийн даалгаврыг хаах хүртэл өдрийн тоо"
+msgstr "Төслийн даалгаврыг хаах хүртэлх хоногийн тоо"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index 3dd547d1a07..32918e16d1d 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 17:58+0000\n"
+"PO-Revision-Date: 2013-05-12 19:29+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
+"X-Generator: Launchpad (build 16614)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -803,7 +803,7 @@ msgstr "Niet afgesloten issues"
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
-msgstr "Gereed voor vogende fase"
+msgstr "Gereed voor volgende fase"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po
index 41fa422324b..2b56ac9d5b9 100644
--- a/addons/project_issue/i18n/tr.po
+++ b/addons/project_issue/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-25 18:49+0000\n"
+"PO-Revision-Date: 2013-04-28 19:51+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-29 06:04+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -27,11 +27,13 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Gelen eposta sunucunuzu yapılandırmanızı ve gelen epostalardan sorunlar "
+"oluşturmanızı sağlar."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr ""
+msgstr "Açmak için Gerekli Süre"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -42,7 +44,7 @@ msgstr "Grupla İle..."
 #. module: project_issue
 #: field:project.issue,working_hours_open:0
 msgid "Working Hours to Open the Issue"
-msgstr ""
+msgstr "Sorunun Açılması için Gerekli Çalışam Süresi"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_started
@@ -85,7 +87,7 @@ msgstr "Firma"
 #. module: project_issue
 #: field:project.issue,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "İzleyici Epostaları"
 
 #. module: project_issue
 #: help:project.issue,kanban_state:0
@@ -96,21 +98,26 @@ msgid ""
 " * Ready for next stage indicates the issue is ready to be pulled to the "
 "next stage"
 msgstr ""
+"Bir sorunun kanban durumu özel durumların sorunu etkilediğini belirtir:\n"
+" * Normal, varsayılan durumdur\n"
+" * Engelli, bir şeyin bu sorunla ilgili işlemleri engellediğini belirtir\n"
+" * Sonraki aşama için Hazır, sorunun bir sonraki aşamaya geçirilmeye hazır "
+"olduğunu belirtir"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: project_issue
 #: help:account.analytic.account,use_issues:0
 msgid "Check this field if this project manages issues"
-msgstr ""
+msgstr "Bu projede sorunlar yürütülüyorsa bu alanı işaretleyin"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Açılış için Gün Sayısı"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:473
@@ -119,22 +126,24 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
+"Bu sorunu yükseltemezsiniz.\n"
+"İlgili Proje Yükseltme Projesini henüz yapılandırmamıştır!"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Hata! Aynı projeye yükselme atayamazsınız!"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "En yüksek"
 
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Son işlem tarihi ve geçerli tarih arasındaki fark"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -145,7 +154,7 @@ msgstr "Gün"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Oluşturma tarihinden bugüne kadar ki gün sayısı"
 
 #. module: project_issue
 #: field:project.issue,task_id:0
@@ -167,7 +176,7 @@ msgstr "Mesajlar"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Son işlemden bu güne kadar ki gün sayısı"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -191,6 +200,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir sorun bildirmek için tıklayın.\n"
+"          </p><p>\n"
+"            OpenERP sorun izleyicisi, iç istekler, yazılım geliştirme "
+"hataları,\n"
+"            müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n"
+"            şeyleri etkili bir şeklide yönetmenizi sağlar.\n"
+"          </p>\n"
+"        "
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -206,7 +224,7 @@ msgstr "Özel Not"
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
 msgid "Date of Closing"
-msgstr ""
+msgstr "Kapatma için gerekli Gün sayısı"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -221,7 +239,7 @@ msgstr "Renk İndeksi"
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
 msgid "Avg. Working Hours to Open"
-msgstr ""
+msgstr "Açmak için gerekli Ort. Çalışma Süresi"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_account_analytic_account
@@ -234,6 +252,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -241,6 +261,8 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
+"Geçerli Projeden herhangi bir soru yükseltilirse, burada seçilen projelerde "
+"listelenecektir."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -304,7 +326,7 @@ msgstr "Versiyon"
 #. module: project_issue
 #: field:project.issue,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -316,7 +338,7 @@ msgstr "Yeni"
 #. module: project_issue
 #: view:project.project:0
 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
-msgstr ""
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -362,12 +384,12 @@ msgstr "Versiyon"
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr ""
+msgstr "Yapılacak Sorunlar"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
 msgid "project.issue.version"
-msgstr ""
+msgstr "project.issue.version"
 
 #. module: project_issue
 #: field:project.config.settings,fetchmail_issue:0
@@ -394,6 +416,10 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
+"Proje sorunlarındaki bu rapor destek ve satış sonrası hizmetlerinizin "
+"kalitesini incelemenizi sağlar.  Her aşamadaki sorunları izleyebilirsiniz. "
+"Bir sorunu açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek eposta "
+"sayısını ve sorunların tükettiği süreyi inceleyebilirsiniz."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -523,6 +549,8 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Bu eposta adresleri gönderilmeden önce bütün gelen ve giden epostaların CC "
+"satırına eklenecektir. Birden fazla eposta adresini virgül ile ayırınız."
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
@@ -605,7 +633,7 @@ msgstr "Kapanma Gün"
 #. module: project_issue
 #: field:project.issue,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: project_issue
 #: help:project.issue,state:0
@@ -616,6 +644,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Bir durum oluşturulduğunda durum 'Taslak' olarak ayarlanır. Durum sürmekte "
+"ise 'Açık' olarak ayarlanır. Durum bittiğinde, durum 'Yapıldı' olarak "
+"ayarlanır. Eğer durumun incelenmesi gerekiyorsa durum 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: project_issue
 #: field:project.issue,active:0
@@ -632,7 +664,7 @@ msgstr "Kasım"
 #: code:addons/project_issue/project_issue.py:492
 #, python-format
 msgid "Customer Email"
-msgstr ""
+msgstr "Müşteri Epostası"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -657,12 +689,12 @@ msgstr "Ocak"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Tree"
-msgstr ""
+msgstr "Sonraki İzleme Ağacı"
 
 #. module: project_issue
 #: help:project.issue,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Bu kişiler eposta alacaktır"
 
 #. module: project_issue
 #: field:project.issue,message_summary:0
@@ -743,12 +775,12 @@ msgstr "Proje Sorun"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Bir iç not ekle..."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Cancel Issue"
-msgstr ""
+msgstr "Sorun İptal et"
 
 #. module: project_issue
 #: help:project.issue,progress:0
@@ -758,7 +790,7 @@ msgstr "Hesapla : Haracan Zaman / Toplam Süre."
 #. module: project_issue
 #: field:project.project,issue_count:0
 msgid "Unclosed Issues"
-msgstr ""
+msgstr "Kapatılmamış Sorunlar"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -794,12 +826,12 @@ msgstr "Sorun"
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_02
 msgid "PBCK"
-msgstr ""
+msgstr "PBCK"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Search"
-msgstr ""
+msgstr "Sonraki İzleme Araması"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -819,7 +851,7 @@ msgstr "Mayıs"
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_closed
@@ -843,7 +875,7 @@ msgstr "Sorun Oluşturdu"
 #: code:addons/project_issue/project_issue.py:490
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "Müşteri"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -878,6 +910,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sürüm eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Burada, sorunlarınız üzerinde çalışacağınız ürünlerinize\n"
+"                farklı sürümler tanımlayın.\n"
+"              </p>\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -885,6 +924,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Durumun ait olduğu satış takımı. Posta ağgeçidi için Sorumlu kullanıcı ve "
+"Eposta hesabı tanımlayın."
 
 #. module: project_issue
 #: view:board.board:0
@@ -894,7 +935,7 @@ msgstr "Sorunlarım"
 #. module: project_issue
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to open the project issue."
-msgstr ""
+msgstr "Proje sorununu açmak için gerekli Gün Sayısı."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -929,7 +970,7 @@ msgstr "Sorun engellendi"
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_report
 msgid "project.issue.report"
-msgstr ""
+msgstr "project.issue.report"
 
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index f4710766d61..74c83afd304 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -139,7 +139,7 @@
             <field name="model">project.issue</field>
             <field name="arch" type="xml">
                 <search string="Issue Tracker Search">
-                    <field name="name" string="Issue" filter_domain="['|', '|',('partner_id','ilike',self),('email_from','ilike',self),('name','ilike',self)]"/>
+                    <field name="name" string="Issue" filter_domain="['|', '|',('partner_id','child_of',self),('email_from','ilike',self),('name','ilike',self)]"/>
                     <field name="id"/>
                     <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
                     <separator/>
@@ -150,6 +150,7 @@
                     <field name="user_id"/>
                     <field name="project_id"/>
                     <field name="categ_ids"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Contact" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml
index 47ea91fad5f..93233704e65 100644
--- a/addons/project_issue/report/project_issue_report_view.xml
+++ b/addons/project_issue/report/project_issue_report_view.xml
@@ -55,7 +55,7 @@
                     <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="version_id"/>
                     <group  expand="1" string="Group By...">
                         <filter string="Assigned to" name="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
diff --git a/addons/project_issue/security/project_issue_security.xml b/addons/project_issue/security/project_issue_security.xml
index c3119073a75..5215a94a8b7 100644
--- a/addons/project_issue/security/project_issue_security.xml
+++ b/addons/project_issue/security/project_issue_security.xml
@@ -1,5 +1,27 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+
+        <record model="ir.rule" id="issue_project_manager_rule">
+            <field name="name">Project/Issue: project manager: see all</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="domain_force">[(1, '=', 1)]</field>
+            <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
+        </record>
+
+        <record model="ir.rule" id="issue_user_rule">
+            <field name="name">Project/Issue: employees: public or employee or following or assigned</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="domain_force">['|',
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.id]),
+                                            ('user_id', '=', user.id),
+                                        ]</field>
+            <field name="groups" eval="[(4,ref('base.group_user'))]"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 32b9a79cc25..74f77c463c0 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.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: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2013-05-09 10:12+0000\n"
+"Last-Translator: Kevin Deldycke <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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -40,7 +40,7 @@ msgstr "Phases"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Team Planning"
-msgstr ""
+msgstr "Planning d'équipe"
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
@@ -126,7 +126,7 @@ msgstr "Nouveau"
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure de la durée"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -153,7 +153,7 @@ msgstr "Phases en cours"
 #: code:addons/project_long_term/project_long_term.py:140
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -198,6 +198,7 @@ msgstr ""
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
 msgstr ""
+"Cochez ce champ si vous planifiez d'utiliser l'ordonnancement par phases."
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -409,7 +410,7 @@ msgstr "Contraintes"
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "État"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
@@ -419,7 +420,7 @@ msgstr "Donne la séquence lors de l'affichage des phases dans la liste."
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Tâches"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -519,4 +520,4 @@ msgstr "Nom"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "ou"
diff --git a/addons/project_long_term/i18n/tr.po b/addons/project_long_term/i18n/tr.po
index 7c86664fff6..2a2d28e6d35 100644
--- a/addons/project_long_term/i18n/tr.po
+++ b/addons/project_long_term/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2013-05-13 10:14+0000\n"
+"Last-Translator: Ayhan KIZILTAN <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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-14 06:25+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -70,6 +70,9 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Tamamının veya belirli bir projenin evreleri planlamak için. Daha sonra bir "
+"gantt görünümünü açma.\n"
+"               "
 
 #. module: project_long_term
 #: field:project.phase,task_ids:0
@@ -112,7 +115,7 @@ msgstr "Taslak"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "H_esapla"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -178,23 +181,25 @@ msgstr "Minimum Başlangıç Tarihi"
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Ölçü Birimi (Ölçü Birimi) Süre için ölçü birimidir"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
 msgstr ""
+"Proje hakkında kaynak zamanlayıcı tarafından otomatik olarak hesaplanabilir."
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Cancel Phase"
-msgstr ""
+msgstr "Evre İptal"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
 msgstr ""
+"Eğer evre-tabanlı zamanlama kullanmayı planlıyorsanız, bu alanı kontrol edin"
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -205,6 +210,11 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Eğer aşama oluşturulduysa durum 'Taslak'tır.\n"
+" Eğer aşama başlamışsa, durum 'Sürüyor' olur.\n"
+" Eğer inceleme gerekiyorsa durum 'Bekliyor' olur.                            "
+"      \n"
+" Eğer aşama sonlandıysa, durumu 'Yapıldı' olur."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -311,6 +321,8 @@ msgstr "Açık Evreler"
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
+" Bu başlangıç ​​tarihi ve süresine göre zamanlayıcı tarafından hesaplanan "
+"edilir."
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -321,7 +333,7 @@ msgstr "evrelereki Döngülere izin verilmedi"
 #: view:project.user.allocation:0
 #: field:project.user.allocation,user_id:0
 msgid "User"
-msgstr "Kuulanıcı"
+msgstr "Kullanıcı"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -363,7 +375,7 @@ msgstr "Zamanlama"
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
-msgstr ""
+msgstr "Evre başlangıç ​​tarihi evre bitiş tarihi daha düşük olmalıdır."
 
 #. module: project_long_term
 #: selection:project.phase,state:0
@@ -400,7 +412,7 @@ msgstr "Durumu"
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Evreleri bir listesini görüntülerken sıralamasını verir."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -424,6 +436,8 @@ msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
 msgstr ""
+"Planlamacı tarafından proje tarihine göre ya da önceki aşamanın bitiş "
+"tarihine göre hesaplanmıştır."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index e53ff9ed253..109f0c03c6f 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -283,9 +283,11 @@ class account_analytic_account(osv.osv):
             res['value']['use_phases'] = template.use_phases
         return res
 
+
     def _trigger_project_creation(self, cr, uid, vals, context=None):
-        res= super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
-        return res or vals.get('use_phases')
+        if context is None: context = {}
+        res = super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
+        return res or (vals.get('use_phases') and not 'project_creation_in_progress' in context)
 
 account_analytic_account()
 
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 6235b83030e..f787de50e14 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-02 16:56+0000\n"
+"PO-Revision-Date: 2013-04-13 18:20+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -91,7 +91,7 @@ msgid ""
 "order."
 msgstr ""
 "yapılacaklar \n"
-"                        işlerinin takibi oluşturulacak. Bu görev, satış "
+"                        işlerin izlenmesi oluşturulacak. Bu görev, satış "
 "siparişi\n"
 "                        sözleşmesi ile ilişkili projede görünecektir."
 
diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index 8854ce20c80..967461ca30a 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -27,7 +27,7 @@
         assert (not project and not account) or project.analytic_account_id == account, "Project does not correspond."
     planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context)
     assert task.planned_hours == planned_hours, 'Planned Hours do not correspond.'
-    assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S'), 'Deadline does not correspond.'
+    assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned[:10], '%Y-%m-%d'), 'Deadline does not correspond.'
     if procurement.product_id.product_manager:
         assert task.user_id.id == procurement.product_id.product_manager.id, 'Allocated Person does not correspond with Service Product Manager.'
 -
diff --git a/addons/project_timesheet/i18n/mn.po b/addons/project_timesheet/i18n/mn.po
index 96ed1c26771..150f9e59435 100644
--- a/addons/project_timesheet/i18n/mn.po
+++ b/addons/project_timesheet/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-23 17:24+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2013-04-05 14:20+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-06 06:36+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -44,6 +44,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Төсөлд оноогдсон хамтрагчийг устгах боломжгүй. Гэвч түүнийг идэвхгүй болгож "
+"чадна."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -56,6 +58,7 @@ msgstr "Төслийн Даалгаврын Ажил"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"Хаагдсан эсвэл Цуцлагдсан төлөвтэй Шинжилгээний Дансыг сонгох боломжгүй."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -90,6 +93,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Захиалагчийн гэрээ нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Холбогдох нэхэмжлэлүүдийн явцыг мөшгих зорилгоор\n"
+"                Захиалагчийн төсөлтэй холбоотой гэрээнүүдийг эндээс олно.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 892f25c03e7..3b20c296f61 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-08 15:57+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-09 06:11+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -34,7 +34,7 @@ msgstr "Haziran"
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "İlgili Zaman Çizelgesi Id"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:266
@@ -43,6 +43,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Bu projeye atanmış bir parneri silemezsiniz, veya aktif kutuişaretini "
+"kaldırınız."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -54,7 +56,7 @@ msgstr "Proje Görevi Çalışma"
 #, python-format
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
-msgstr ""
+msgstr "Kapat veya İptal durumda bir Analitik Hesap seçemezsiniz."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -89,6 +91,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir müşteri sözleşmesi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Burada müşteri ile ilgili sözleşmeler ve \n"
+"                proje faturalamada ilerlemeyi izlemeyi bulacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
@@ -113,6 +122,8 @@ msgid ""
 "employee.\n"
 "Fill in the HR Settings tab of the employee form."
 msgstr ""
+"ilgili üzerinde ürün ve ürün kategorisi özellik hesabı tanımlama personel.\n"
+"Personel formun İK Ayarlar sekmesinde doldurun."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
@@ -146,6 +157,8 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Ilgili personelin üzerinde yevmiye belirtiniz.\n"
+"Personel formun zanmançizelgesi sekmesinde doldurun."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -160,7 +173,7 @@ msgstr "Fauralanabilir Proje"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr "Yenileneek Sözleşmeler"
+msgstr "Yenilencek Sözleşmeler"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -170,7 +183,7 @@ msgstr "Saatler"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr "Ayın Günlerini gurupla"
+msgstr "Ayın Günlerine gurupla"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
@@ -197,7 +210,7 @@ msgstr "Temmuz"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr "Sizin ZamanÇizelgenizi Tamamlayın."
+msgstr "ZamanÇizelgenizi Tamamlayın."
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
@@ -220,6 +233,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada zaman çizelgeleri ve için yaptığınız alımları "
+"bulacaksınız müşteriye yeniden fatura edilebilir sözleşmeler.\n"
+"                Eğer faturaya yeni iş kaydetmek istiyorsanız, zamançizelgesi "
+"menüsü yerine kullanmalısınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -234,7 +254,7 @@ msgstr "Görev kodlama"
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Görev özeti zamançizelge satırlarına gelir"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -244,7 +264,7 @@ msgstr "Ocak"
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Fatura Tetikleme"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -269,18 +289,19 @@ msgstr "Nisan"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
 msgid "report.timesheet.task.user"
-msgstr ""
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Kodlama U görev harcanan ne kadar zaman"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:85
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
 msgstr ""
+"Lütfen kullanıcı için personel tanımlama \"%s\". Oluşturmanız gerekir."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
@@ -315,7 +336,7 @@ msgstr "Faturalama"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sales order lines"
-msgstr ""
+msgstr "Faturayı satış sipariş satırlarında Tetikle"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:100
@@ -325,6 +346,9 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Ilgili üzerinde ürün ve ürün kategorisi özellik hesabı tanımlamak Lütfen "
+"personel.\n"
+"Personel formun zamançizelgesi sekmesinde doldurun."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:60
@@ -333,6 +357,8 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Bu proje üzerinde zamançizelgeleri fatura edilebilir %s, sözleşmede "
+"tanımlanan şartlarına göre.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -386,6 +412,8 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Proje için zamançizelgeleri kaydedin "
+"'%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/project_timesheet/project_timesheet_demo.xml b/addons/project_timesheet/project_timesheet_demo.xml
index 90873d2a418..deaf7c12f60 100644
--- a/addons/project_timesheet/project_timesheet_demo.xml
+++ b/addons/project_timesheet/project_timesheet_demo.xml
@@ -18,6 +18,9 @@
             <field name="category_ids" eval="[(6, 0, [ref('hr.employee_category_4')])]"/>
             <field name="product_id" ref="product.product_product_consultant"/>
             <field name="journal_id" ref="hr_timesheet.analytic_journal"/>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282623500</field>
+            <field name="image">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</field>
         </record>
 
         <record id="hr.employee_fpi" model="hr.employee">
@@ -40,7 +43,12 @@
             <field name="category_ids" eval="[(6, 0, [ref('hr.employee_category_4')])]"/>
             <field name="product_id" ref="product.product_product_consultant"/>
             <field name="journal_id" ref="hr_timesheet.analytic_journal"/>
-            <field 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</field>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282823500</field>
+            <field name="work_email"></field>
+            <field name="department_id" ref="hr.dep_rd"/>
+            <field name="job_id" ref="hr.job_developer"/>
+            <field name="image">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</field>
         </record>
         <record id="hr.employee_fp" model="hr.employee">
             <field name="calendar_id" ref="resource.timesheet_group1"/>
diff --git a/addons/purchase/company.py b/addons/purchase/company.py
index 275f5ea200d..7a5d26a1b52 100644
--- a/addons/purchase/company.py
+++ b/addons/purchase/company.py
@@ -24,8 +24,12 @@ from openerp.osv import osv,fields
 class company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'po_lead': fields.float('Purchase Lead Time', required=True,
-            help="This is the leads/security time for each purchase order."),
+        'po_lead': fields.float(
+            'Purchase Lead Time', required=True,
+            help="Margin of error for supplier lead times. When the system"\
+                 "generates Purchase Orders for procuring products,"\
+                 "they will be scheduled that many days earlier "\
+                 "to cope with unexpected supplier delays."),
     }
     _defaults = {
         'po_lead': lambda *a: 1.0,
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 947cc3878c0..09a4ad4f265 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-17 22:28+0000\n"
+"PO-Revision-Date: 2013-04-21 21:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -78,7 +78,7 @@ msgstr "Tag"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Storno Bestellung"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -840,7 +840,7 @@ msgstr "Angebotsanfrage"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Email senden"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1391,7 +1391,7 @@ msgstr "Produkte"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Geschäftsbedingungen..."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -1693,7 +1693,7 @@ msgstr "Datum der Auftragsannahme"
 #: view:purchase.order:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "Auftrag angenommen"
+msgstr "Genehmigt"
 
 #. module: purchase
 #: selection:purchase.order,state:0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index ed704861de6..1f7e6d142e6 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-04 18:17+0000\n"
+"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-05 06:23+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Ostojen analysointi"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -49,7 +49,7 @@ msgstr "Oletushinnasto ostoille"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Puh :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -69,7 +69,7 @@ msgstr "Päivä"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Peruuta tilaus"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -79,7 +79,7 @@ msgstr "Päivän tilaus"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -109,7 +109,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:1024
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfiguraatio virhe!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:587
@@ -134,7 +134,7 @@ msgstr "Oston standardihinta"
 #: code:addons/purchase/purchase.py:1011
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Tuotteelle ei ole määritelty toimittajaa!"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -188,7 +188,7 @@ msgstr "Toimitusosoite:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Vahvista tilaus"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -205,7 +205,7 @@ msgstr "Tilauksen viite"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Laskutusprosessi"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -231,12 +231,12 @@ msgstr ""
 #: code:addons/purchase/purchase.py:260
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Poistaaksesi ostotilaus, se pitää ensin perua."
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Kun myyt tämän tuotteen, openERP muistuttaa"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -246,7 +246,7 @@ msgstr "Hyväksytyt ostotilaukset"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -277,7 +277,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -337,7 +337,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Kun myyt tämän palvelun asiakkaalle,"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -355,7 +355,7 @@ msgstr "Tarjoukset"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Haluatko luoda toimittajan laskut?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -372,7 +372,7 @@ msgstr "Talouskanta"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Oletusarvoinen laskutuksen ohjauskeino"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -444,7 +444,7 @@ msgstr "Suunniteltu päivämäärä"
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuutta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
@@ -471,17 +471,17 @@ msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä"
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Voidaan ostaa"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Saapuvat tuotteet"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Tarjouspyyntö "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -496,7 +496,7 @@ msgstr ""
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "tai"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -517,12 +517,12 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Tarjouspyyntö hyväksytty"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Käytä"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -541,17 +541,17 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Tarjouspyyntö Vahvistettu"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Asiakkaan Osoite"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Tarjouspyyntö Lähetetty"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -603,12 +603,12 @@ msgstr "Ostotilaukset jotka ovat luonnostilassa"
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Toimittajat"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Ostettava"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -630,7 +630,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Laskut ja Varastokirjaukset"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -649,7 +649,7 @@ msgstr "Rivien lukumäärä"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Määritä kulutili tälle Tuotteelle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 4edf5f30abb..93a033dda68 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-06 15:52+0000\n"
-"Last-Translator: Thibaud-Cogitae <totteire@yahoo.com>\n"
+"PO-Revision-Date: 2013-05-07 09:56+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-08 06:18+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -76,7 +76,7 @@ msgstr "Jour"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Annuler la commande"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -659,6 +659,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Un bon de transfert génère une facture. En fonction de la méthode de "
+"contrôle de facturation du bon de commande, la facture sera basée sur les "
+"quantités réceptionnées ou sur les quantités commandées."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -697,7 +700,7 @@ msgstr "Impossible d'annuler ce bon de commande d'achat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 msgid "Invoice Control"
-msgstr "Contrôle facture"
+msgstr "Contrôle facturation"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -774,7 +777,7 @@ msgstr "Demande de prix"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Envoyer par courriel"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -804,7 +807,7 @@ msgstr "Le montant des taxes"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Ratio réception"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -825,7 +828,7 @@ msgstr "Demande de prix :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Sur les livraisons entrantes"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -841,7 +844,7 @@ msgstr "Mouvements de stock"
 #: code:addons/purchase/purchase.py:1156
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Bon de commande d'achat brouillon créé"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -856,7 +859,7 @@ msgstr "Ceci indique qu'une facture a été payée"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Conditions générales d'achat"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -866,7 +869,7 @@ msgstr "Date a laquelle ce document a été créé"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -905,17 +908,17 @@ msgstr "Sociétés"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Utiliser plusieurs comptes analytiques pour les commandes"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "sera créé pour sous-traiter l'opération"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -988,7 +991,7 @@ msgstr "Date approbation"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "un bon de commande d'achat brouillon"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -1070,6 +1073,82 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and "
+"'demande de devis' or 'confirmation de commande'} de la part de "
+"${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Votre référence: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci !</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1079,7 +1158,7 @@ msgstr "Commande de l'année"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Demandes de devis et achats"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
@@ -1112,24 +1191,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Courriels à envoyer"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:456
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "Vous ne pouvez pas confirmer une commande d'achat sans aucune ligne."
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et des communications"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Entrepôt de destination"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:941
@@ -1155,7 +1234,7 @@ msgstr "Unités de mesure"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Gérer les listes de prix par fournisseur"
 
 #. module: purchase
 #: view:board.board:0
@@ -1167,11 +1246,13 @@ msgstr "Tableau de bord des achats"
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
+"Il faut préalablement annuler toutes les réceptions liées à ce bon de "
+"commande."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Approuver la commande"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1226,7 +1307,7 @@ msgstr "Notes"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Gérer les appels d'offre"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1245,7 +1326,7 @@ msgstr "Articles"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Conditions générales..."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -1256,7 +1337,7 @@ msgstr "Mouvement de stock"
 #: code:addons/purchase/purchase.py:260
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Action invalide !"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1284,7 +1365,7 @@ msgstr "Demandes de prix."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Origine"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1305,7 +1386,7 @@ msgstr "Factures générées pour un bon de commande"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Une facture brouillon sera générée sur base du bon de commande"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
@@ -1347,19 +1428,21 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"pour acheter les quantités requises auprès du fournisseur.\n"
+"Le bon de livraison sera prêt après avoir reçu ces articles."
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr ""
+msgstr "un bon de commande d'achat brouillon"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:320
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Veuillez créer les factures"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1380,7 +1463,7 @@ msgstr "Mars"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Réception Facture"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1407,7 +1490,7 @@ msgstr "À vérifier par le comptable."
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
@@ -1461,11 +1544,12 @@ msgstr "Expéditions à facturer"
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
+"Veuillez configurer un journal d'achat pour cette société: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Commande d'achat "
 
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
@@ -1477,7 +1561,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Configurer les achats"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1493,7 +1577,7 @@ msgstr "Bon de réception"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "Sur lignes de commande"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1506,6 +1590,8 @@ msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
 msgstr ""
+"Voici la liste des livraisons entrantes qui ont été générées pour ce bon de "
+"commande."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
@@ -1515,7 +1601,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Types de prix"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1674,7 +1760,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Facture reçue"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1704,7 +1790,7 @@ msgstr "Responsable"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "Basé sur les lignes de commande d'achat"
+msgstr "Basé sur les lignes de commande"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1730,18 +1816,18 @@ msgstr "Destination"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Adresse client (livraison directe)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Ouvrir le menu des achats"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1028
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Aucune adresse définie pour le fournisseur"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1795,7 +1881,7 @@ msgstr "Analyses des réceptions"
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1820,7 +1906,7 @@ msgstr "Bon de commande"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1848,12 +1934,12 @@ msgstr "Annulé"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Nb. de commandes d'achat"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriel"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1863,7 +1949,7 @@ msgstr "Tél. :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Renvoyer le bon de commande"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1907,7 +1993,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1987,7 +2073,7 @@ msgstr "Liste de prix EDI (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure de réference"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2035,7 +2121,7 @@ msgstr "Liste des produits commandés"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Factures & Bons de Réception"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2057,7 +2143,7 @@ msgstr "Facturée"
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr "Visé par acheteur"
+msgstr "Confirmé"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2108,6 +2194,14 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Basé sur les lignes de commande: les factures pourront être générées depuis "
+"la liste des lignes de commandes à facturer via le menu 'Contrôle "
+"facturation > Sur lignes de commande'.\n"
+"Basé sur les factures brouillon: les factures pourront être générées depuis "
+"les bons de commande et manuellement confirmée depuis le menu 'Contrôle "
+"facturation > Sur factures brouillon'.\n"
+"Basé sur les réceptions: les factures pourront être générées depuis la liste "
+"des réceptions à facturer via le menu 'Contrôle facturation > Sur réceptions'"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2127,7 +2221,7 @@ msgstr "Demande de prix N°"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Facturation"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2137,13 +2231,13 @@ msgstr "Total des commandes par utilisateur par mois"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Basé sur les réceptions"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1018
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Pas de fournisseur par défaut défini pour cet article"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2182,7 +2276,7 @@ msgstr "Février"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Sur factures brouillon"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2252,7 +2346,7 @@ msgstr "Versions de la liste de prix"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Conditions de règlement"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2268,7 +2362,7 @@ msgstr "Année"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Basé sur les lignes de commande"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index e4af7cc890f..aca16da68c2 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-10 20:16+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"PO-Revision-Date: 2013-04-04 15:29+0000\n"
+"Last-Translator: Balint (eSolve) <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-05 06:23+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -1884,7 +1884,7 @@ msgstr "Alapértelmezett beszerzési árlista verzió"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Generált tervezet számla alapján"
+msgstr "Generált számla tervezet alapján"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 860e4bbb39c..f3c6be41df2 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Pirkimų analitinė apskaita"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -30,7 +30,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Mėnesniniai pirkimai pagal kategoriją"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Numatytas pardavimų kainoraštis"
+msgstr "Numatytasis pardavimų kainoraštis"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -57,27 +57,29 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"Kainoraštis nurodo, kokia valiuta įvestos kainos šiame pirkimų užsakyme. Jis "
+"taip pat naudojamas apskaičiuoti perkamų produktų kainas."
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Atšaukti užsakymą"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -89,7 +91,7 @@ msgstr "Gaunami produktai"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -102,12 +104,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1024
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:587
@@ -119,12 +123,12 @@ msgstr ""
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Pirkimo kaina-Savikaina"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1011
@@ -145,12 +149,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Čia galite stebėti visu prekių gavimus pagal pirkimo "
+"užsakymus su S/F\n"
+"                kontrole „Pagal atvykstančios siuntos važtaraštį“. Rodomi "
+"tik tie prekių\n"
+"                gavimai, kurie dar nėra užpajamuoti.\n"
+"                Jūs galite sukurti tiekėjo sąskaitą-faktūrą pagal šiuos "
+"prekių gavimus.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė suma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -160,13 +174,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sulieti pirkimų užsakymus"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -174,7 +188,7 @@ msgstr ""
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Numoma pristymo data"
+msgstr "Numanoma pristatymo data"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -184,7 +198,7 @@ msgstr "Pristatymo adresas:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Patvirtinti užsakymą"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -196,7 +210,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Užsakymo nuoroda"
+msgstr "Užsakymo numeris"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -220,6 +234,7 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Ši reikšmė nurodo minimalų terminą, per kurį bus pristatyti produktai."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:260
@@ -230,12 +245,12 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Parduodant šį produktą, OpenERP sukurs"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Patvirtinti pirkimo užsakymai"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -245,13 +260,13 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Iš viso, be mokesčių"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -268,22 +283,22 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -311,11 +326,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte sąskaitos-faktūros juodraštį.\n"
+"          </p><p>\n"
+"            Naudokite šį meniu gaunamų tiekėjo sąskaitų-faktūrų valdymui.\n"
+"            OpenERP automatiškai sukuria sąskaitos-faktūros juodraštį iš "
+"pirkimo užsakymo\n"
+"            ar siuntos, priklausomai nuo nustatymų.\n"
+"          </p><p>\n"
+"            Kai tik gaunate tiekėjo sąskaitą, galite ją sulygintu su turimu\n"
+"            sąskaitos-faktūros juodraščiu ir jį patvirtinti.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1024
@@ -328,7 +355,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Parduodant šią paslaugą, bus sukurtas"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -341,7 +368,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Komerciniai pasiūlymai"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -358,7 +385,7 @@ msgstr "Kiekis"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
 
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
@@ -370,7 +397,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Atvykstančios siuntos"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -411,6 +438,9 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Įveskite adresą, jei norite produktus gabenti tiesiogiai iš tiekėjo pas "
+"pirkėją. Kitu atveju, palikę tuščią lauką, produktai atkeliaus į jūsų "
+"sandėlį."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -426,27 +456,35 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Čia galite stebėti visas pirkimo užsakymų eilutes su S/F \n"
+"                kontrole „Pagal pirkimo užsakymo eilutes“. Rodomi tik tiek\n"
+"                prekių gavimai, kurie dar nėra užpajamuoti. Jūs galite "
+"sukurti\n"
+"                tiekėjo saskaitą-faktūra pagal eilutes iš šio sąrašo.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Kainos paklausimai"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -456,23 +494,23 @@ msgstr "Rezervacija"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę."
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Galima nupirkti"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Kainos paklausimas "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -481,18 +519,22 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Iš tiekėjo gauto komercinio pasiūlymo ar pardavimo užsakymo numeris. Šis "
+"numeris dažniausiai naudojamas norint atsekti dokumentą, pagal kurį buvo "
+"gauti produktai. Šis numeris dažnai būna parašytas ant važtaraščio gauto iš "
+"tiekėjo."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Pirkimo terminas"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -505,12 +547,12 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "RFQ pritarta"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -527,22 +569,22 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "RFQ patvirtinta"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Pirkėjo adresas"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Išsiųstas pasiūlymas"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -569,17 +611,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Mėnesniniai pirkimai pagal kategoriją"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Tarpinė suma"
+msgstr "Suma"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
 msgid "Received"
-msgstr "Gauta"
+msgstr "Priimta"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -589,12 +631,12 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tiekėjai"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Nupirkti"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -612,6 +654,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainos paklausimą, kuris bus "
+"kovertuojamas į pirkimo užsakymą. \n"
+"              </p><p>\n"
+"                Naudokite šiuo sąrašu ieškant pirkimo užsakymo pagal "
+"numerį,\n"
+"                tiekėją, produktą ir t.t. Prie kiekvieno pirkimo užsakymo\n"
+"                galite matyti bendravimo istoriją su tiekėju, valdyti\n"
+"                produktų gavimą bei gaunamas sąskaitas.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -629,7 +682,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
@@ -640,7 +693,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -650,7 +703,7 @@ msgstr "Kalendoriaus rodinys"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Tai parodo, kad siunta buvo gauta."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:579
@@ -674,7 +727,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -687,18 +740,19 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Unikalus numeris, automatiškai priskiriamas sukūrus pirkimo užsakymą."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Kainoraščiai"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Pirkimo kainoraštis"
+msgstr "Pirkimų kainoraštis"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -714,7 +768,7 @@ msgstr "Kainoraštis"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:941
@@ -723,7 +777,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -734,7 +788,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -743,7 +797,7 @@ msgstr ""
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
@@ -754,12 +808,12 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
+msgstr "Sąskaitos juodraštis"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Bendra mokesčių suma"
 
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
@@ -769,7 +823,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -779,13 +833,13 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Kainų užklausa:"
+msgstr "Kainos paklausimas:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Pagal atvykstančias siuntas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -795,7 +849,7 @@ msgstr "Mokesčiai:"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1156
@@ -806,27 +860,27 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktų kategorijos"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
 
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Šio dokumento sukūrimo data."
 
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -837,7 +891,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -848,22 +902,22 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Neįvykdyta"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adresų knyga"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr "Ar tikrai norite sujungti šiuos užsakymus?"
+msgstr "Ar tikrai norite sulieti šiuos užsakymus?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
@@ -873,7 +927,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "kad darbą atliktų kitą įmonė (subranga)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -882,13 +936,13 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dienos patvirtinimui"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -913,7 +967,7 @@ msgstr "Atšaukti"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Užsakymo numeris turi būti unikalus!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -924,18 +978,18 @@ msgstr ""
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Kainų užklausa"
+msgstr "Kainos paklausimas"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Užsakymo mėnuo"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
@@ -946,7 +1000,7 @@ msgstr "Patvirtinimo data"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "pirkimų užsakymas,"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -1032,7 +1086,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Užsakymo metai"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1043,7 +1097,7 @@ msgstr ""
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Pirkimų analitinė apskaita"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1074,13 +1128,13 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Pristatymo sandėlis"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:941
@@ -1099,7 +1153,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
@@ -1120,24 +1174,24 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Patvirtinti užsakymą"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Šio dokumento sukūrimo data."
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Patvirtintas pirkimo užsakymas"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1148,17 +1202,17 @@ msgstr ""
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Matavimo vienetų kategorijos"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1166,6 +1220,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
+"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas; tai gali "
+"būti pardavimo užsakymas ar vidinis planinis užsakymas."
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1189,23 +1245,23 @@ msgstr "Mokesčiai"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr ""
+msgstr "Produktai"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Sąlygos..."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:260
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1217,29 +1273,29 @@ msgstr "Patikrinta"
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Produktų vertė"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Pirkimo užsakymai, kurių nepavyko įvykdyti"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Kainos paklausimai."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Važtaraštis"
+msgstr "Siunta"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1260,6 +1316,7 @@ msgstr ""
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
 msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas pirkimo užsakymo eilutėje."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1277,12 +1334,12 @@ msgstr "Su pagarba,"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Išsiunčiami produktai"
 
 #. module: purchase
 #: view:product.product:0
@@ -1292,13 +1349,16 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"kad būtų nupirktas reikiamas kiekis iš tiekėjo.\n"
+"                        Išvykstančių produktų siunta bus paruošta\n"
+"                        gavus užsakytus produktus."
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr ""
+msgstr "pirkimų užsakymą,"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:320
@@ -1309,34 +1369,34 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Planinis užsakymas"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Pristatymo klaida"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Gauta sąskaita"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Gauti produktai"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: purchase
 #: help:res.company,po_lead:0
@@ -1363,7 +1423,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1379,11 +1439,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kainoraščio versiją.\n"
+"              </p><p>\n"
+"                Galima turėti daugiau negu vieną kainoraščio versiją, tik "
+"viena\n"
+"                versija gali galioti tam tikrame laikotarpyje. Keletas\n"
+"                versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros "
+"kainos,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Sukurti sąskaitas faktūras"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
@@ -1410,7 +1481,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Pirkimo užsakymas "
 
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
@@ -1426,7 +1497,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Suma be PVM"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1437,7 +1508,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "Pagal pirkimų užsakymo eilutes"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1459,12 +1530,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Kainos tipai"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Data, kuomet buvo patvirtintas šis pirkimų užsakymas"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1484,7 +1555,7 @@ msgstr "Atlikta"
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "Sąskaita-faktūra"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1513,6 +1584,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainos paklausimą.\n"
+"              </p><p>\n"
+"                Kainos paklausimas saugo visą jūsų bendravimo/derybų "
+"istoriją\n"
+"                su tiekėju. Patvirtinus kainos paklausimą, jis "
+"konvertuojamas į\n"
+"                pirkimo užsakymą.\n"
+"              </p><p>\n"
+"                Dauguma kainų paklausimų būna sukuriami automatiškai\n"
+"                priklausomai nuo atsargų poreikio.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1533,12 +1617,12 @@ msgstr "Pirkimų užsakymai"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr "Sujungti užsakymus"
+msgstr "Sulieti užsakymus"
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
@@ -1549,14 +1633,14 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1575,7 +1659,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Tiekėjo sąskaitos"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1600,7 +1684,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produktai pagal kategorijas"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1618,7 +1702,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Gauta S/F"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1628,27 +1712,27 @@ msgstr "S/F kontrolė"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Pagal pirkimo užsakymo eilutes"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1669,12 +1753,12 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr "Paskirties vieta"
+msgstr "Pristatymo vieta"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Pirkėjo adresas (Tiesioginis pristatymas)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
@@ -1693,7 +1777,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1707,8 +1791,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Šis kainoraštis bus naudojamas vietoje numatytojo pirkimams iš dabartinio "
-"partnerio"
+"Kainoraštis naudojamas užklausiant/perkant produktus iš šio kontakto. Kitu "
+"atveju bus naudojamas numatytasis pirkimų kainoraštis."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1728,18 +1812,18 @@ msgstr "Numatytoji pirkimų kainoraščio versija"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Pagal sugeneruojamą sąskaitą faktūrą"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Siuntų analizė"
 
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1764,7 +1848,7 @@ msgstr "Pirkimo užsakymas"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1787,7 +1871,7 @@ msgstr ""
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr "Nutrauktas"
+msgstr "Atšauktas"
 
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
@@ -1807,7 +1891,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1835,7 +1919,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Užsakymo numeris"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -1848,7 +1932,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1864,7 +1948,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Sąskaitos eilutės"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1888,7 +1972,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -1898,7 +1982,7 @@ msgstr "Rezervacijos vieta"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 msgid "Configuration"
-msgstr ""
+msgstr "Nustatymai"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_double_validation:0
@@ -1918,7 +2002,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1930,23 +2014,23 @@ msgstr "Patvirtintas"
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dienos pristatymui"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Sąskaitos faktūros"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1956,7 +2040,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Bendra suma atėmus mokesčius"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
@@ -1966,23 +2050,23 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Atvyksančios siuntos ir sąskaitos faktūros"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Laukiama patvirtinimo"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Bendra suma su mokesčiais"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
 #: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "S/F išrašyta"
+msgstr "Sąskaitos faktūros"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -1993,7 +2077,7 @@ msgstr "Patvirtinta"
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
@@ -2003,17 +2087,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "El. laiškų šablonai"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -2023,12 +2107,12 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Mūsų užsakymo nuoroda"
+msgstr "Mūsų užsakymo numeris"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -2039,11 +2123,17 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Pagal pirkimo užsakymo eilutes: sąskaita faktūra galima sukurti pagal "
+"atskiras eilutes formoje \"S/F kontrolė > Pagal pirkimų užsakymo eilutes\".\n"
+"Pagal sugeneruojamą sąskaita faktūrą: sukuriama sąskaita faktūrą visam "
+"užsakymui.\n"
+"Pagal atvykstančios siuntos važtaraštį: sąskaita faktūra bus galima sukurti "
+"pagal gautą siuntą."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Partnerio kategorijos"
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -2053,7 +2143,7 @@ msgstr "Užsakymo statusas"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Kainos paklausimas N°"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -2068,7 +2158,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Pagal atvykstančios siuntos važtaraštį"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1018
@@ -2105,29 +2195,29 @@ msgstr "Num. pristatymo adresas:"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Pagal sąskaitas faktūras"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Pirkimų analizė"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Jūsų užsakymo nuoroda"
+msgstr "Jūsų užsakymo numeris"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Pirkimo užsakymo patvirtinimas N°"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2137,7 +2227,7 @@ msgstr "Iš viso"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2154,38 +2244,49 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Atkreipkite dėmesį: \n"
+" \n"
+" Užsakymai bus sulieti tik jeigu: \n"
+" * Pirkimo užsakymai dar nėra patvirtinti\n"
+" * Pirkimo užsakymai yra vieno tiekėjo \n"
+" * Pirkimo užsakymai naudoja tą pačią atsargų vietą bei kainoraštį \n"
+" \n"
+" Užsakymo eilutės bus sulietos tik jeigu: \n"
+" * Užsakymo eilutės yra identiškos, išskyrus produktą, kiekį bei matavimo "
+"vienetą \n"
+" "
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Kainoraščio versijos"
 
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Mokėjimo sąlygos"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Pirkimo užsakymai su būsena \"Juodraštis\""
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Pagal pirkimo užsakymo eilutes"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2206,4 +2307,4 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Pirkimai"
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index e4960b408f3..28133ca2eb7 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-13 10:32+0000\n"
+"PO-Revision-Date: 2013-04-05 11:48+0000\n"
 "Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-06 06:36+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -158,10 +158,11 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                Энд худалдан авалтын нэхэмжлэл нь \"Ирсэн хүргэлт дээр "
-"суурилах\" байх барааны талоныг нь хөтлөх боломжтой. Түүнчлэн нийлүүлэгчээс "
-"хараахан хүлээж аваагүй байгаа нэхэмжлэлийг мөн хөтлөж болно. Энэ талонууд "
-"дээр суурилан нийлүүлэгчийн нэхэмжлэлийг үүсгэх боломжтой.\n"
+"                Худалдан авалтын нэхэмжлэл нь \"Ирсэн хүргэлт дээр "
+"суурилах\" сонголт бүхий барааны хүлээн авалтын баримтуудыг энд хөтлөх "
+"боломжтой. Түүнчлэн нийлүүлэгчээс хараахан хүлээж аваагүй байгаа "
+"нэхэмжлэлийг мөн хөтлөж болно. Энэ хүлээн авсан баримтууд дээр суурилан "
+"нийлүүлэгчийн нэхэмжлэлийг үүсгэх боломжтой.\n"
 "              </p>\n"
 "            "
 
@@ -342,10 +343,11 @@ msgstr ""
 "          </p><p>\n"
 "            Нийлүүлэгчээс ирээдүйд хүлээн авах нэхэмжлэлийг \n"
 "            хянахад энэ менюг хэрэглэнэ. OpenERP нь худалдан \n"
-"            авалтын захиалга эсвэл талоноос нэхэмжлэлийг таны \n"
+"            авалтын захиалга эсвэл хүлээн авалтын баримтаас нэхэмжлэлийг "
+"таны \n"
 "            тохируулгын дагууд үүсгэнэ.\n"
 "          </p><p>\n"
-"            Нэгэнт нийлүүлэгчийн нэхэмжлэлийг хүлээн авахаар ноорог \n"
+"            Нийлүүлэгчийн нэхэмжлэлийг хүлээн авснаар түүнийг ноорог \n"
 "            нэхэмжлэлтэй тулгаж шалгаад батлаж болно.\n"
 "          </p>\n"
 "        "
@@ -431,8 +433,8 @@ msgstr ""
 "                    Нийлүүлэгчийн нэхэмжлэлийг хөтлөхдөө энд дарна.\n"
 "                </p><p>\n"
 "                    Нийлүүлэгчийн нэхэмжлэл нь худалдан авалтын захиалга "
-"болон талон дээр үндэслэн урьдчилан үүсгэгдэх боломжтой. Энэ нь "
-"нийлүүлэгчээс хүлээн авах нэхэмжлэлийг OpenERP-д ноорог баримтаар хянах "
+"болон хүлээн авалтын баримт дээр үндэслэн урьдчилан үүсгэгдэх боломжтой. Энэ "
+"нь нийлүүлэгчээс хүлээн авах нэхэмжлэлийг OpenERP-д ноорог баримтаар хянах "
 "боломжийг олгодог.\n"
 "                </p>\n"
 "            "
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index a1d350866d1..1e64de7ad08 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 16:05+0000\n"
+"PO-Revision-Date: 2013-04-03 06:54+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 05:58+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr "Inkoop kostenplaaatsen"
+msgstr "Kostenplaatsen voor inkopen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -1221,7 +1221,7 @@ msgstr "Offertes en inkopen"
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr "Inkoop kostenplaaatsen"
+msgstr "Kostenplaatsen voor inkopen"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index d8a036b04d2..89f07064387 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-12 18:03+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 16:37+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:58+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: purchase
@@ -193,7 +193,7 @@ msgstr "setari.config.cont"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Achizitii Lunare dupa Categorie"
+msgstr "Achiziții Lunare după Categorie"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -213,7 +213,7 @@ msgstr ""
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Lista de preturi implicita de achizitii"
+msgstr "Listă prețuri implicită de achiziții"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -239,7 +239,7 @@ msgstr "Zi"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr "Anulati Comanda"
+msgstr "Anulați Comanda"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -261,7 +261,7 @@ msgstr "Produse intrate"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -336,7 +336,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr "Pret mediu"
+msgstr "Preț mediu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -352,7 +352,7 @@ msgstr "Uneate Comenzile de aprovizionare"
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Pret total"
+msgstr "Preț total"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -360,7 +360,7 @@ msgstr "Pret total"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Data prevazuta"
+msgstr "Data prevazută"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -370,7 +370,7 @@ msgstr "Adresa de expediere:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr "Confirma Comanda"
+msgstr "Confirmă Comanda"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -382,7 +382,7 @@ msgstr "Alerte dupa produse sau furnizor"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinta comanda"
+msgstr "Referință comandă"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -451,10 +451,10 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"O comanda de aprovizionare genereaza o factura de la furnizor de indata ce "
-"este confirmata de catre cumparator. In functie de Controlul facturarii "
-"comenzii de aprovizionare, factura se bazeaza pe cantitatile primite sau pe "
-"cele comandate."
+"O comandă de achiziție generează o factură de la furnizor de îndată ce este "
+"confirmată de către cumpărător. În funcție de Controlul facturării comenzii "
+"de achiziție, factura se bazează pe cantitățile primite sau pe cele "
+"comandate."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -483,7 +483,7 @@ msgstr "Iunie"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Comenzi de aprovizionare"
+msgstr "Comenzi de achiziții"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
@@ -507,18 +507,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"            Clic pentru a crea o factura ciorna.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Clic pentru a crea o factură ciornă.\n"
 "          </p><p>\n"
-"            Utilizati acest meniu pentru a controla facturile care vor fi "
+"            Utilizați acest meniu pentru a controla facturile care vor fi "
 "primite de la furnizorul\n"
-"            dumneavoastra. OpenERP genereaza facturi ciorna din comenzile "
-"dumneavoastra de\n"
-"            achizitie sau din receptii, in functie de setarile "
-"dumneavoastra.\n"
+"            dumneavoastră. OpenERP generează facturi ciornă din comenzile "
+"dumneavoastră de\n"
+"            achiziție sau din recepții, în funcție de setările "
+"dumneavoastră.\n"
 "          </p><p>\n"
-"            Odata ce primiti o factura a furnizorului, o puteti potrivi cu\n"
-"            factura ciorna si sa o validati.\n"
+"            Odată ce primiți o factura a furnizorului, o puteți potrivi cu\n"
+"            factura ciorna și sa o validați.\n"
 "          </p>\n"
 "        "
 
@@ -553,7 +553,7 @@ msgstr "O lista de preluare este generata pentru a urmari produsele primite."
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr "Cotatii (oferte)"
+msgstr "Cotații (oferte)"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1151,7 +1151,7 @@ msgstr "va fi creat pentru a subcontracta activitatea"
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Achizitii"
+msgstr "Achiziții"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1220,7 +1220,7 @@ msgstr "o comanda de achizitie ciorna"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "RFQ si Achizitii"
+msgstr "Cotații și Achiziții"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
@@ -1425,7 +1425,7 @@ msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr "Cerere de cotatii."
+msgstr "Cerere de cotații."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1642,7 +1642,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr "Configureaza Achizitiile"
+msgstr "Configurează Achizițiile"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1956,8 +1956,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
-"achizitiile de la partenerul actual"
+"Această listă de prețuri va fi folosită în locul celei implicite pentru "
+"achizițiile de la partenerul actual"
 
 #. module: purchase
 #: report:purchase.order:0
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index fbfc5e5dbc8..27108716e79 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-24 22:47+0000\n"
+"PO-Revision-Date: 2013-04-27 12:56+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -70,7 +70,7 @@ msgstr "Dan"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Prekliči nalog"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -770,7 +770,7 @@ msgstr "Zahteva za ponudbo"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Pošlji po e-pošti"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1307,7 +1307,7 @@ msgstr "Izdelki"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Pravila in pogoji..."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 72f31a8573b..1040a206e64 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-17 12:18+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2013-05-02 09:01+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -192,7 +192,7 @@ msgstr "Toplam Fiyat"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Umulan Tarih"
+msgstr "Beklenen Tarih"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -873,7 +873,7 @@ msgstr "Teklif İsteği:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr "Gelen Sevkiyatlar üzerine"
+msgstr "Gelen Sevkiyatlar Üzerinden"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -914,7 +914,7 @@ msgstr "Bu belgenin oluşturulduğu tarih."
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -1120,11 +1120,11 @@ msgstr ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Sayın$ ${object.partner_id.name},</p>\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Burada ${object.company_id.name} tarafından yapılan bir "
-"${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase "
-"order confirmation'} bulunmaktadır: </p>\n"
+"${object.state in ('draft', 'sent') and 'teklif isteği' or 'satınalma "
+"siparişi onayı'} bulunmaktadır: </p>\n"
 "    \n"
 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 "       &nbsp;&nbsp;<strong>REFERANSLAR</strong><br />\n"
@@ -2076,7 +2076,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -2347,7 +2347,7 @@ msgstr "Açıklama"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr "Umulan Teslimat adresi:"
+msgstr "Beklenen Teslimat Adresi"
 
 #. module: purchase
 #: selection:purchase.report,month:0
diff --git a/addons/purchase/partner.py b/addons/purchase/partner.py
index 56eaf288fe6..e05f6b9c9c6 100644
--- a/addons/purchase/partner.py
+++ b/addons/purchase/partner.py
@@ -43,6 +43,9 @@ class res_partner(osv.osv):
 
         super(res_partner, self).copy(cr, uid, id, default=default, context=context)
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist_purchase']
+
     _columns = {
         'property_product_pricelist_purchase': fields.property(
           'product.pricelist',
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 799601acb64..a7973a40a47 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -20,6 +20,8 @@
 ##############################################################################
 
 import time
+import pytz
+from openerp import SUPERUSER_ID
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
@@ -593,11 +595,34 @@ class purchase_order(osv.osv):
             wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
         return True
 
+    def date_to_datetime(self, cr, uid, userdate, context=None):
+        """ Convert date values expressed in user's timezone to
+        server-side UTC timestamp, assuming a default arbitrary
+        time of 12:00 AM - because a time is needed.
+    
+        :param str userdate: date string in in user time zone
+        :return: UTC datetime string for server-side use
+        """
+        # TODO: move to fields.datetime in server after 7.0
+        user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
+        if context and context.get('tz'):
+            tz_name = context['tz']
+        else:
+            tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+        if tz_name:
+            utc = pytz.timezone('UTC')
+            context_tz = pytz.timezone(tz_name)
+            user_datetime = user_date + relativedelta(hours=12.0)
+            local_timestamp = context_tz.localize(user_datetime, is_dst=False)
+            user_datetime = local_timestamp.astimezone(utc)
+            return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+        return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
     def _prepare_order_picking(self, cr, uid, order, context=None):
         return {
             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
             'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
-            'date': order.date_order,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
             'partner_id': order.dest_address_id.id or order.partner_id.id,
             'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
             'type': 'in',
@@ -615,8 +640,8 @@ class purchase_order(osv.osv):
             'product_uos_qty': order_line.product_qty,
             'product_uom': order_line.product_uom.id,
             'product_uos': order_line.product_uom.id,
-            'date': order_line.date_planned,
-            'date_expected': order_line.date_planned,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
+            'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
             'location_id': order.partner_id.property_stock_supplier.id,
             'location_dest_id': order.location_id.id,
             'picking_id': picking_id,
@@ -923,7 +948,8 @@ class purchase_order_line(osv.osv):
             lang = res_partner.browse(cr, uid, partner_id).lang
             context_partner.update( {'lang': lang, 'partner_id': partner_id} )
         product = product_product.browse(cr, uid, product_id, context=context_partner)
-        name = product.name
+        #call name_get() with partner in the context to eventually match name and description in the seller_ids field
+        dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
         if product.description_purchase:
             name += '\n' + product.description_purchase
         res['value'].update({'name': name})
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 63735b090dd..23c153b0ae8 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -270,7 +270,7 @@
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
                     <separator/>
                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="create_uid"/>
                     <group expand="0" string="Group By...">
@@ -297,7 +297,7 @@
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
                     <separator/>
                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="create_uid"/>
                     <group expand="0" string="Group By...">
@@ -334,7 +334,7 @@
             <field name="name">Quotations</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order</field>
-            <field name="context">{'search_default_draft': 1, 'search_default_to_approve': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','in',('draft','sent','confirmed'))]</field>
             <field name="view_mode">tree,form,graph,calendar</field>
             <field name="search_view_id" ref="view_purchase_order_filter"/>
@@ -481,7 +481,7 @@
                 <search string="Search Purchase Order">
                     <field name="order_id"/>
                     <field name="product_id"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By...">
                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index f947100ac64..52f244cb58a 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-24 06:40+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 16:39+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: purchase_analytic_plans
@@ -30,4 +30,4 @@ msgstr "Linia Comenzii de Achizitie"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr "Comanda de achizitie"
+msgstr "Comandă de achiziție"
diff --git a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
index bcc67a2a215..d1db411f68c 100644
--- a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
+++ b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
@@ -38,5 +38,22 @@
         </field>
     </record>
 
+
+
+    <!-- Replace analytic_id with analytics_id in account.invoice.line -->
+
+
+
+    <record model="ir.ui.view" id="invoice_supplier_form_inherit">
+        <field name="name">account.invoice.supplier.form.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="priority">2</field>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
 </data>
 </openerp>
diff --git a/addons/purchase_double_validation/i18n/lt.po b/addons/purchase_double_validation/i18n/lt.po
new file mode 100644
index 00000000000..3fa86b1c618
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/lt.po
@@ -0,0 +1,49 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr "Rodyti pirkimo užsakymus, kurie dar nėra patvirtinti."
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Reikia patvirtinti"
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr ""
diff --git a/addons/purchase_double_validation/test/purchase_double_validation_test.yml b/addons/purchase_double_validation/test/purchase_double_validation_test.yml
old mode 100755
new mode 100644
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 89fa686087e..ae58b9582a9 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 21:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -73,7 +74,7 @@ msgstr "Verantwortlich"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Requisition"
-msgstr ""
+msgstr "Abbrechen Anforderung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -198,7 +199,7 @@ msgstr "Erfasse Angebot"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "e.g. PO0025"
-msgstr ""
+msgstr "z.B. PO0025"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index 59c43756343..3796fb79805 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2013-05-07 07:54+0000\n"
+"Last-Translator: Gilles Major (OpenERP) <gim@openerp.com>\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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-08 06:18+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -59,7 +59,7 @@ msgstr "Responsable"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Requisition"
-msgstr ""
+msgstr "Annuler l'appel"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -70,7 +70,7 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "Envoyer aux fournisseurs"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -81,7 +81,7 @@ msgstr "Regrouper par..."
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Achat effectué"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
@@ -209,7 +209,7 @@ msgstr "Revenir à l'état \"Brouillon\""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Appel d'offres en cours"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -277,7 +277,7 @@ msgstr "Produits à acheter"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "Envoyé aux fournisseurs"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -345,7 +345,7 @@ msgstr "Type d'appel d'offres"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Nouvel appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -483,6 +483,8 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Cochez cette case pour générer un appel d'offres plutôt qu'une demande de "
+"prix pour réapprovisionner le stock."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index 03392b0fddd..54c9699cf15 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-07 19:07+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 15:42+0000\n"
+"Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr "Cere o cotatie (oferta)"
+msgstr "Cere o cotație (ofertă)"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
@@ -73,7 +73,7 @@ msgstr "Responsabil"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Requisition"
-msgstr "Anulati Cererea"
+msgstr "Anulați Cererea"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -89,13 +89,13 @@ msgstr "Trimite Furnizorilor"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr "Achizitie Efectuata"
+msgstr "Achiziție Efectuată"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po
index b014dd4d3a9..e71db0f7d7a 100644
--- a/addons/purchase_requisition/i18n/tr.po
+++ b/addons/purchase_requisition/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-03-08 20:49+0000\n"
+"PO-Revision-Date: 2013-04-14 17:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -99,7 +99,7 @@ msgstr "Satınalma Yapıldı"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -217,7 +217,7 @@ msgstr "veya"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reset to Draft"
-msgstr "Taslağa Sıfırla"
+msgstr "Taslağa Ayarla"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -237,7 +237,7 @@ msgstr "Sipariş Referansı"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -382,7 +382,7 @@ msgstr "Satınalma İsteği Partner"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir."
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -397,7 +397,7 @@ msgstr "Satınalma siparişleri"
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "İstek ZamanSınırı"
+msgstr "İstek Bitiş Tarihi"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
@@ -438,7 +438,7 @@ msgstr "Yönetici"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr "Alış İsteği (özel)"
+msgstr "Satınalma İsteği (özel)"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -452,13 +452,13 @@ msgstr ""
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product UoM"
-msgstr "Ürün UoM"
+msgstr "Ürün Ölçü Birimi"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:134
 #, python-format
 msgid "Warning!"
-msgstr "Uyar!"
+msgstr "Uyarı!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/test/purchase_requisition_demo.yml b/addons/purchase_requisition/test/purchase_requisition_demo.yml
old mode 100755
new mode 100644
diff --git a/addons/report_intrastat/i18n/mn.po b/addons/report_intrastat/i18n/mn.po
index 0c57bcedb8d..7e1f6bd465b 100644
--- a/addons/report_intrastat/i18n/mn.po
+++ b/addons/report_intrastat/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-25 09:41+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"PO-Revision-Date: 2013-04-07 13:16+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "УРЬДЧИЛСАН"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -236,7 +236,7 @@ msgstr ""
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Санхүүгийн харгалзааны тайлбар :"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index 80a43224466..d4910c4bfa4 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -8,44 +8,44 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2013-02-24 09:36+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 15:45+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr "Factura Anulata"
+msgstr "Factură anulată"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Total (inclu. taxes):"
-msgstr "Total taxe incluse):"
+msgstr "Total (inclusiv taxe):"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr "Disc. (%) (reducere)"
+msgstr "Disc. (%)"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr "Factura furnizor"
+msgstr "Factură furnizor"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr "Preț unitar"
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
 msgid "Import"
-msgstr "Importa"
+msgstr "Importă"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -66,7 +66,7 @@ msgstr "Document"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "Proformă"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index d3d5e2699e9..563bc4a1b6a 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-13 10:10+0000\n"
+"Last-Translator: serkan erdoğan <serd@37.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-14 06:25+0000\n"
+"X-Generator: Launchpad (build 16617)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -51,7 +51,7 @@ msgstr "İçe Aktar"
 #: report:account.invoice.intrastat:0
 #: field:report.intrastat.code,description:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_webkit/__init__.py b/addons/report_webkit/__init__.py
index dd44517e787..3a3c6663d92 100644
--- a/addons/report_webkit/__init__.py
+++ b/addons/report_webkit/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py
index 5b88cb78eb4..84130728065 100644
--- a/addons/report_webkit/__openerp__.py
+++ b/addons/report_webkit/__openerp__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/company.py b/addons/report_webkit/company.py
index f9ae4191528..b29354938de 100644
--- a/addons/report_webkit/company.py
+++ b/addons/report_webkit/company.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/convert.py b/addons/report_webkit/convert.py
index b4d42325bb6..e30209a77dc 100644
--- a/addons/report_webkit/convert.py
+++ b/addons/report_webkit/convert.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/header.py b/addons/report_webkit/header.py
index 71deb57c370..688517b91fb 100644
--- a/addons/report_webkit/header.py
+++ b/addons/report_webkit/header.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po
index ec8764f4b8a..b63d10fb493 100644
--- a/addons/report_webkit/i18n/de.po
+++ b/addons/report_webkit/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-21 21:51+0000\n"
+"Last-Translator: Simeon <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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -413,7 +413,7 @@ msgstr "B10    16  31 x 44 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "Cancel"
-msgstr "Abrechen"
+msgstr "Abbrechen"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
diff --git a/addons/report_webkit/i18n/tr.po b/addons/report_webkit/i18n/tr.po
index aa340410493..95c220a9fd4 100644
--- a/addons/report_webkit/i18n/tr.po
+++ b/addons/report_webkit/i18n/tr.po
@@ -8,40 +8,40 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-19 10:49+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-20 06:48+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr ""
+msgstr "Webkit Şablon (Rapor Dosya bulunamazsa, kullanılır)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Tabloid 29 279.4 x 431.8 mm"
-msgstr ""
+msgstr "Tabloid 29 279.4 x 431.8 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Ledger  28  431.8 x 279.4 mm"
-msgstr ""
+msgstr "Ledger 28 431.8 x 279.4 mm"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:233
 #, python-format
 msgid "No header defined for this Webkit report!"
-msgstr ""
+msgstr "Böyle bir başlık Bu Webkit rapor için tanımlı!"
 
 #. module: report_webkit
 #: help:ir.header_img,type:0
 msgid "Image type(png,gif,jpeg)"
-msgstr ""
+msgstr "Görüntü tipi (png, gif, jpeg)"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,precise_mode:0
@@ -51,11 +51,13 @@ msgid ""
 "                                                         but memory and disk "
 "usage is wider"
 msgstr ""
+"Her nesne ayrı bir HTML yazdırılır  bu gibi mod daha hassas elemanı "
+"pozisyonu sağlar. ama bellek ve disk kullanımı daha geniş"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
-msgstr ""
+msgstr "Executive 4 7.5 x 10 inç, 190.5 x 254 mm"
 
 #. module: report_webkit
 #: field:ir.header_img,company_id:0
@@ -67,12 +69,12 @@ msgstr "Şirket"
 #: code:addons/report_webkit/webkit_report.py:234
 #, python-format
 msgid "Please set a header in company settings."
-msgstr ""
+msgstr "Şirket ayarlarında bir başlık ayarlayın."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "DLE 26 110 x 220 mm"
-msgstr ""
+msgstr "DLE 26 110 x 220 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -82,44 +84,44 @@ msgstr ""
 #. module: report_webkit
 #: view:res.company:0
 msgid "Headers"
-msgstr ""
+msgstr "Başlıklar"
 
 #. module: report_webkit
 #: help:ir.header_img,name:0
 msgid "Name of Image"
-msgstr ""
+msgstr "Resim Adı"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit Üstbilgi / altbilgi"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
-msgstr ""
+msgstr "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
 msgid "ir.header_webkit"
-msgstr ""
+msgstr "ir.header_webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
-msgstr ""
+msgstr "Copy text \t A4 0 210 x 297 mm, 8.26 x 11.69 inches"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:176
 #, python-format
 msgid "Webkit error"
-msgstr ""
+msgstr "webkit hata"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B2  17  500 x 707 mm"
-msgstr ""
+msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:260
@@ -129,7 +131,7 @@ msgstr ""
 #: code:addons/report_webkit/webkit_report.py:304
 #, python-format
 msgid "Webkit render!"
-msgstr ""
+msgstr "Webkit render!"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
diff --git a/addons/report_webkit/ir_report.py b/addons/report_webkit/ir_report.py
index 1385f504928..b95ee78dc10 100644
--- a/addons/report_webkit/ir_report.py
+++ b/addons/report_webkit/ir_report.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py
index f1df1e786e3..884893a5eb7 100644
--- a/addons/report_webkit/report_helper.py
+++ b/addons/report_webkit/report_helper.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index 99e1aa31058..9cd509b0543 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -26,7 +26,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/wizard/__init__.py b/addons/report_webkit/wizard/__init__.py
index e8ae8b79fc0..e95244cc7aa 100644
--- a/addons/report_webkit/wizard/__init__.py
+++ b/addons/report_webkit/wizard/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index b0e761752f6..713c2f80009 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/resource/faces/observer.py b/addons/resource/faces/observer.py
index 894345230ea..28ae58eb2b6 100644
--- a/addons/resource/faces/observer.py
+++ b/addons/resource/faces/observer.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/pcalendar.py b/addons/resource/faces/pcalendar.py
index c82c49d4816..24c974233d8 100644
--- a/addons/resource/faces/pcalendar.py
+++ b/addons/resource/faces/pcalendar.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/plocale.py b/addons/resource/faces/plocale.py
index 61bfa91917b..908fd1252e9 100644
--- a/addons/resource/faces/plocale.py
+++ b/addons/resource/faces/plocale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import gettext
diff --git a/addons/resource/faces/resource.py b/addons/resource/faces/resource.py
index 3451806444e..faee8174994 100644
--- a/addons/resource/faces/resource.py
+++ b/addons/resource/faces/resource.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/task.py b/addons/resource/faces/task.py
index 7516f41db2a..961f6213d1d 100644
--- a/addons/resource/faces/task.py
+++ b/addons/resource/faces/task.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/timescale.py b/addons/resource/faces/timescale.py
index 3e7c3c1dc89..818c031b7d5 100644
--- a/addons/resource/faces/timescale.py
+++ b/addons/resource/faces/timescale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import faces.pcalendar as pcal
diff --git a/addons/resource/faces/utils.py b/addons/resource/faces/utils.py
index 54985767613..6568c314fb5 100644
--- a/addons/resource/faces/utils.py
+++ b/addons/resource/faces/utils.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import observer
diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po
index 1e4753365f3..9a798abcff8 100644
--- a/addons/resource/i18n/lt.po
+++ b/addons/resource/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
 "Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,13 +23,13 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
-"Jeigu tuščias, pagrinde tai nurodo kompanijos atostogas. Jeigu resursas "
-"nurodytas, atostogos/išvykimas yra tik šiam resursui"
+"Jeigu laukas tuščias, prastova taikoma visiems resursams. Kai resursas "
+"pasirinktas, atostogos/prastova taikoma tik šiam resursui."
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Material"
-msgstr "Medžiaga"
+msgstr "Daiktinis"
 
 #. module: resource
 #: field:resource.resource,resource_type:0
@@ -71,7 +71,7 @@ msgstr "Sekmadienis"
 #. module: resource
 #: field:resource.resource,time_efficiency:0
 msgid "Efficiency Factor"
-msgstr "Efektyvumo koeficientas"
+msgstr "Našumo koeficientas"
 
 #. module: resource
 #: view:resource.resource:0
@@ -99,7 +99,7 @@ msgstr ""
 #: code:addons/resource/resource.py:307
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -123,7 +123,7 @@ msgstr "Kalendoriaus resursas"
 #: view:resource.resource:0
 #: field:resource.resource,company_id:0
 msgid "Company"
-msgstr "Kompanija"
+msgstr "Įmonė"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -133,7 +133,7 @@ msgstr "Penktadienis"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Valandos"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -159,7 +159,7 @@ msgstr ""
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -205,7 +205,7 @@ msgstr "Darbo laikas"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Darbo pradžia."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -234,6 +234,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Nebenaudojami resursai gali būti paslėpti, vietoj to, kad būtų pašalinti."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -250,7 +251,7 @@ msgstr "Dirbama nuo"
 msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
-msgstr ""
+msgstr "Apibrėžkite darbo laiko bei darbuotojų darbo grafiką"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -260,7 +261,7 @@ msgstr "Susijęs naudotojo pavadinimas resurso prieigai valdyti"
 #. module: resource
 #: help:resource.resource,calendar_id:0
 msgid "Define the schedule of resource"
-msgstr "Nurodyti resurso tvarkaraštį"
+msgstr "Nurodo resurso darbo grafiką"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -300,12 +301,15 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Šis laukas nurodo resurso užduočių vykdymo našumą. Pvz. resursui atliekant 5 "
+"dienų etapą su 5 užduotim, jo užimtumas šiame etape bus lygus 100%. "
+"Padidinus našumą iki 200%, užimtumas taps 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Resurso išvykimai"
+msgstr "Resursų prastovos"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -330,17 +334,17 @@ msgstr "(atostogos)"
 #: code:addons/resource/resource.py:389
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Human"
-msgstr "Žmogus"
+msgstr "Žmogiškasis"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 73a6e2a3ec8..4b01fee9f1e 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -25,6 +25,7 @@ from dateutil import rrule
 import math
 from faces import *
 from openerp.osv import fields, osv
+from openerp.tools.float_utils import float_compare
 from openerp.tools.translate import _
 
 from itertools import groupby
@@ -108,11 +109,11 @@ class resource_calendar(osv.osv):
         result = []
         maxrecur = 100
         current_hour = dt_from.hour
-        while (todo>0) and maxrecur:
+        while float_compare(todo, 0, 4) and maxrecur:
             cr.execute("select hour_from,hour_to from resource_calendar_attendance where dayofweek='%s' and calendar_id=%s order by hour_from desc", (dt_from.weekday(),id))
             for (hour_from,hour_to) in cr.fetchall():
                 leave_flag  = False
-                if (hour_from<current_hour) and (todo>0):
+                if (hour_from<current_hour) and float_compare(todo, 0, 4):
                     m = min(hour_to, current_hour)
                     if (m-hour_from)>todo:
                         hour_from = m-todo
@@ -161,10 +162,10 @@ class resource_calendar(osv.osv):
             result = []
             maxrecur = 100
             current_hour = dt_from.hour
-            while (todo>0) and maxrecur:
+            while float_compare(todo, 0, 4) and maxrecur:
                 for (hour_from,hour_to) in [(item['hour_from'], item['hour_to']) for item in hours_by_cal[id] if item['dayofweek'] == str(dt_from.weekday())]:
                     leave_flag  = False
-                    if (hour_to>current_hour) and (todo>0):
+                    if (hour_to>current_hour) and float_compare(todo, 0, 4):
                         m = max(hour_from, current_hour)
                         if (hour_to-m)>todo:
                             hour_to = m+todo
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index cb97ae9060b..8e6cd31c8a6 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-17 12:00+0000\n"
+"PO-Revision-Date: 2013-04-21 21:49+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -248,7 +248,7 @@ msgstr "Fehlerhafte Daten"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Cancel Line"
-msgstr ""
+msgstr "Abbrechen Auftragszeile"
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
@@ -407,7 +407,7 @@ msgstr "Ungültig"
 #. module: sale
 #: view:sale.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Geschäftsbedingungen..."
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -1735,6 +1735,8 @@ msgstr ""
 #, python-format
 msgid "There is no default shop for the current user's company!"
 msgstr ""
+"Es existiert noch kein Standard Shop für das Unternehmen des aktuellen "
+"Benutzers!"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index ad022e0e9d5..0a883c03d72 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-21 16:32+0000\n"
+"PO-Revision-Date: 2013-04-22 15:04+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -465,6 +465,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: sale
 #: help:sale.order.line,sequence:0
@@ -1204,7 +1206,7 @@ msgstr "Analyse des ventes"
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1566,7 +1568,7 @@ msgstr "Annuler le devis"
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: sale
 #: code:addons/sale/sale.py:944
@@ -1593,7 +1595,7 @@ msgstr "Recherche des lignes non-facturées"
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: sale
 #: sql_constraint:sale.order:0
@@ -1712,7 +1714,7 @@ msgstr "Prix unitaire"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Pourcentage"
 
 #. module: sale
 #: view:sale.order:0
@@ -1807,6 +1809,91 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') "
+"and 'devis' or 'confirmation de commande'} de la part de  "
+"${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Votre référence: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2006,7 +2093,7 @@ msgstr "Prix ​​fixe (dépôt)"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2053,7 +2140,7 @@ msgstr "Manuelle en cours"
 #: code:addons/sale/wizard/sale_make_invoice.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -2089,7 +2176,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et des communications"
 
 #. module: sale
 #: view:sale.order:0
@@ -2178,7 +2265,7 @@ msgstr "Générer les factures à partir des lignes de commande"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index c899f0efd6b..6a8871ed131 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-10 20:14+0000\n"
+"PO-Revision-Date: 2013-04-26 13:30+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
@@ -25,7 +25,7 @@ msgstr "Email összeállító varázsló"
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
-msgstr "Deviza"
+msgstr "Pénznem"
 
 #. module: sale
 #: view:sale.report:0
@@ -42,7 +42,7 @@ msgstr "Nem lehet visszavonni ezt a megrendelést!"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Engedélyezi a riasztás beállítását vevőkre vagy termékekre"
+msgstr "Engedélyezi riasztás beállítását vevők vagy termékek szerint"
 
 #. module: sale
 #: help:sale.config.settings,group_invoice_so_lines:0
@@ -75,17 +75,6 @@ msgstr "A partner akihez a szóban forgó terméket tulajdonítani kell."
 msgid "Contract / Analytic"
 msgstr "Szerződés / Gyüjő,Elemző"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Várakozás ütemezés"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Kikötések és feltételek"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
@@ -96,18 +85,13 @@ msgstr "Vevői megrendelések"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr "Az adó összege"
+msgstr "Az adó összege."
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
 msgid "Invoiced Ratio"
 msgstr "Számlázáskori árfolyam"
 
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Készleten"
-
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
@@ -265,7 +249,7 @@ msgstr "Árajánlat megerősítve"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Számlázási hiba"
+msgstr "Számlázási kivétel"
 
 #. module: sale
 #: view:sale.order:0
@@ -275,7 +259,7 @@ msgstr "Árajánlat "
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr "Árajánlat sablon"
+msgstr "Árajánlat tervezet"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -297,7 +281,7 @@ msgstr "Engedélyezi a köteg számlázást a megrendeléseken a naplók alapjá
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Részösszeg"
+msgstr "Nettó érték"
 
 #. module: sale
 #: view:sale.report:0
@@ -350,12 +334,12 @@ msgstr "Lehetővé teszi a megrendelés soraihoz árengedmény alkalmazását"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines that are in 'done' state"
-msgstr "Megrendelés sorai melyek 'elvégezve' állapotúak"
+msgstr "'Elvégzett' állapotú megrendelési sorok"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "Megendelésre"
+msgstr "megrendelésre"
 
 #. module: sale
 #: field:sale.order,message_ids:0
@@ -376,12 +360,12 @@ msgstr "Adók"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Nettó érték"
+msgstr "Nettó összeg"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
 msgid "Project"
-msgstr "Projekt"
+msgstr ""
 
 #. module: sale
 #: code:addons/sale/sale.py:185
@@ -397,7 +381,7 @@ msgstr "Hiba!"
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Nettó ár:"
+msgstr "Nettó érték :"
 
 #. module: sale
 #: help:sale.order.line,type:0
@@ -406,9 +390,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
-"Raktárról: Ha kell, a terméket a raktárról vesszük vagy várunk az alkatrész "
-"feltöltésre.\n"
-"Megrendelve: Ha kell, a terméket megvásároljuk vagy legyártjuk."
+"Raktárról: Ha szükség van rá, a terméket a raktárról vesszük vagy várunk az "
+"alkatrész feltöltésre.\n"
+"Megrendelve: Ha szükség van rá, a terméket megvásároljuk vagy legyártjuk."
 
 #. module: sale
 #: help:sale.config.settings,module_analytic_user_function:0
@@ -435,7 +419,7 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Visszavonva"
+msgstr "Érvénytelenített"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -507,11 +491,11 @@ msgid ""
 msgstr ""
 "Használja mindet a végszámla elkészítéséhez.\n"
 "                Használjon százalékot a teljes mennyiség bizonyos "
-"százalékának szálázásához.\n"
+"százalékának számlázásához.\n"
 "                Használjon fix árat egy bizonyos mennyiség díjbekérőjéhez / "
 "előlegéhez.\n"
 "                Használjon egyes megrendelés sorokat a kiválasztott "
-"megrendelés sorainak számlázásáahoz."
+"megrendelés sorainak számlázásához."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -522,7 +506,7 @@ msgstr "Számlák létrehozása"
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr "ÁFA"
+msgstr "Adó"
 
 #. module: sale
 #: code:addons/sale/sale.py:278
@@ -547,7 +531,7 @@ msgstr ""
 "elvégzésekkor               egy számla érvényesítésekor (Számla kizárás) "
 "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n"
 "A 'Ütemezésre várakozás' állapot lesz beállítva, ha a számla megerősített    "
-"                        de vár egy, a megrendelés dátumára futó ütemezésre."
+"                        de vár egy, a megrendelés dátumán futó ütemezésre."
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -558,7 +542,7 @@ msgstr "Megerősítés dátuma"
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr "Sorok száma"
+msgstr "# sorok száma"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -573,7 +557,7 @@ msgstr ""
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
 msgstr ""
-"A megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi ki."
+"A megrendelés sorrendet adja a megrendelési sorok listájának kijelzésekor."
 
 #. module: sale
 #: view:sale.report:0
@@ -598,7 +582,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr "(Frissítés)"
+msgstr "(frissítés)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -624,7 +608,7 @@ msgstr "Szerződés tulajdonságai"
 #: selection:sale.order,state:0
 #, python-format
 msgid "Sales Order"
-msgstr "Értékesítési megbízás"
+msgstr "Vevői megrendelés"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
@@ -634,7 +618,7 @@ msgstr "Megrendelés sorai számlázásának engedélyezése"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Értékesítési megbízási sor"
+msgstr "Vevői megrendelés sor"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -644,7 +628,7 @@ msgstr "Előleg összege"
 #. module: sale
 #: help:sale.order,invoice_exists:0
 msgid "It indicates that sales order has at least one invoice."
-msgstr "Ez mutatja, hogy a megrendelének legalább egy számlája van."
+msgstr "Ez mutatja, hogy a megrendelésnek legalább egy számlája van."
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -659,7 +643,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr "Egy munkavállalónak különböző funkciója lehet egy szerződésen belül"
+msgstr "Egy alkalmazottnak különböző funkciója lehet egy szerződésen belül"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -674,19 +658,19 @@ msgstr "Alapértelmezett fizetési feltétel"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Megerősítés"
+msgstr "Jóváhagyás"
 
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr "Az időkimutatások alapján készítsen elő számlát"
+msgstr "Az időkimutatások alapján készítsen elő,  számlát"
 
 #. module: sale
 #: code:addons/sale/sale.py:820
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced."
 msgstr ""
-"Nem tud olyan megrendelési sort visszavonni amelyik már számlázva volt."
+"Nem tud olyan vevői megrendelési sort visszavonni amelyik már számlázva volt."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -735,7 +719,7 @@ msgstr "Megrendelés száma"
 #: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Megrendelési tételek"
+msgstr "Megrendelés sorok"
 
 #. module: sale
 #: report:sale.order:0
@@ -764,7 +748,7 @@ msgstr "Összérték"
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sales orders."
 msgstr ""
-"Lehetővé teszi az analitikus/elemző könyvelés meghatározását a "
+"Lehetővé teszi az analitikus/elemző könyvelés gyűjtőkód meghatározását a "
 "megrendeléseken."
 
 #. module: sale
@@ -802,7 +786,7 @@ msgstr "Óra"
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr "# megrendelésből"
+msgstr "# megrendelésszámból"
 
 #. module: sale
 #: help:sale.config.settings,timesheet:0
@@ -833,7 +817,7 @@ msgstr "Számlázandó"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Az aktuális értékesítési megbízás számlázási címe."
+msgstr "Az aktuális megrendelés számlázási címe."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -860,7 +844,7 @@ msgstr "Mennyiség"
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Bruttó ár:"
+msgstr "Összesen :"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -937,7 +921,7 @@ msgstr "Beállítási hiba!"
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr "Analitikus/elemző könyvelés az értékesítésekhez"
+msgstr "Analitikus/elemző könyvelési gyűjtőkód az értékesítésekhez"
 
 #. module: sale
 #: view:sale.order:0
@@ -1193,6 +1177,22 @@ msgstr "Tervezet"
 msgid "Email Templates"
 msgstr "E-mail sablonok"
 
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Ütemezésre vár"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Kikötések és feltételek"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Készleten"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index 176edad5938..d4915190f13 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Pardavimų analitinė apskaita"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -42,7 +42,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Order Lines to Invoice"
-msgstr ""
+msgstr "S/F pagal užsakymo eilutes"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -59,12 +59,12 @@ msgstr "Grupuoti pagal..."
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Važtaraščio eil. adresas"
+msgstr "Siuntos eil. adresas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 msgid "Invoice Order"
-msgstr ""
+msgstr "Sąskaitos išrašymas"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -95,12 +95,12 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Užsakymo būdas"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: sale
 #: code:addons/sale/sale.py:567
@@ -126,13 +126,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Pasiūlymo numeris"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -141,12 +141,12 @@ msgstr ""
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Sąskaitos data"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -162,22 +162,22 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Sąskaitos faktūros klaida"
+msgstr "Sąskaitos faktūros išimtis"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Pasiūlymas "
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Pasiūlymo juodraštis"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Pristatymo adresas"
 
 #. module: sale
 #: view:sale.report:0
@@ -194,13 +194,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Tarpinė suma"
+msgstr "Suma"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -226,7 +226,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr ""
+msgstr "Matavimo vienetas "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
@@ -257,7 +257,7 @@ msgstr "Užsakant"
 #. module: sale
 #: field:sale.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: sale
 #: field:sale.report,state:0
@@ -289,12 +289,12 @@ msgstr ""
 #: code:addons/sale/sale.py:780
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Neto iš viso:"
+msgstr "Suma be PVM:"
 
 #. module: sale
 #: help:sale.order.line,type:0
@@ -303,6 +303,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
+"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų "
+"papildymo.\n"
+"Užsakant: kada reikia, produktas nuperkamas ar pagaminamas."
 
 #. module: sale
 #: help:sale.config.settings,module_analytic_user_function:0
@@ -331,7 +334,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Pasiūlymas išsiųstas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
@@ -341,7 +344,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -352,7 +355,7 @@ msgstr "Pristatymo klaida"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Kiekis (Mat. vnt.)"
+msgstr "Kiekis (pardavimo matai)"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -360,7 +363,7 @@ msgstr "Kiekis (Mat. vnt.)"
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Parduotuvė"
+msgstr "Pardavimų skyriai"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders_exception
@@ -385,7 +388,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Sąlygos..."
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -396,17 +399,25 @@ msgid ""
 "                Use Some Order Lines to invoice a selection of the sales "
 "order lines."
 msgstr ""
+"Naudojant „Užpajamuoti visą užsakymą“ bus sukurta galutinė sąskaita-"
+"faktūra.\n"
+"Naudojant „Procentinė dalis“ bus užpajamuota tam tikra procentinė dalis nuo "
+"bendros užsakymo sumos.\n"
+"Naudojant „Fiksuota suma“ bus sukurta sąskaita-faktūra su nurodyta avansine "
+"suma.\n"
+"Naudojant „Pasirenkamos užsakymo eilutės“ bus sukurta sąskaita-faktūra su "
+"pasirinktomis užsakymo eilutėmis."
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Sukurti sąskaitas faktūras"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Mokesčiai"
 
 #. module: sale
 #: code:addons/sale/sale.py:278
@@ -414,7 +425,7 @@ msgstr ""
 #: code:addons/sale/sale.py:983
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -436,7 +447,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -444,6 +455,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: sale
 #: help:sale.order.line,sequence:0
@@ -454,7 +467,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: sale
 #: report:sale.order:0
@@ -471,7 +484,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -497,7 +510,7 @@ msgstr ""
 #: selection:sale.order,state:0
 #, python-format
 msgid "Sales Order"
-msgstr ""
+msgstr "Pardavimo užsakymas"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
@@ -507,12 +520,12 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Avansinė suma"
 
 #. module: sale
 #: help:sale.order,invoice_exists:0
@@ -534,12 +547,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Užpajamuoti visą užsakymą"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Numatytasis mokėjimo terminas"
+msgstr "Numatytosios mokėjimo sąlygos"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -573,7 +586,7 @@ msgstr "Pristatyti kiekiai"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -583,17 +596,17 @@ msgstr ""
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Patvirtintas užsakymas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Pardavimų užsakymas, kuris dar nėra patvirtintas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: sale
 #: report:sale.order:0
@@ -626,7 +639,7 @@ msgstr "Sąskaitos eilutės"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Bendra kaina"
+msgstr "Iš viso"
 
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
@@ -645,20 +658,19 @@ msgstr ""
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-"Pažymėkite žymės langelį, kad sugrupuoti tų pačių klientų sąskaitas faktūras"
+msgstr "Pažymėjus, pirkėjo sąskaitos faktūros bus sulietos į vieną S/F."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 msgid "Make Invoices"
-msgstr ""
+msgstr "Užpajamuoti"
 
 #. module: sale
 #: code:addons/sale/res_config.py:97
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Valanda"
 
 #. module: sale
 #: field:res.partner,sale_order_count:0
@@ -678,18 +690,18 @@ msgstr ""
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr ""
+msgstr "Iš pardavimų užsakymo sukurtos sąskaitos-faktūros adresas."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -699,7 +711,7 @@ msgstr "Užsakyti kiekiai"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Užsakymo metai"
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
@@ -716,7 +728,7 @@ msgstr "Kiekis"
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Iš viso :"
+msgstr "Iš viso:"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -732,17 +744,17 @@ msgstr "Mano pardavimai"
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Užsakymo nuoroda"
+msgstr "Užsakymo numeris"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -776,12 +788,12 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr ""
+msgstr "Pardavimų analitinė apskaita"
 
 #. module: sale
 #: view:sale.order:0
@@ -798,11 +810,13 @@ msgid ""
 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
 "the invoice from the 'More' dropdown menu."
 msgstr ""
+"Paspaudus „Rodyti eilutes užpajamavimui“, pažymėkite pajamuojamas eilutes ir "
+"sukurkite sąskaitą-faktūrą paspaudę „Užpajamuoti“ iš meniu „Daugiau“."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:140
@@ -813,7 +827,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Išsiunčiant siuntą"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -823,12 +837,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
+msgstr "Įvykdyti pardavimų užsakymai"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -858,12 +872,12 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Sukurti ir peržiūrėti S/F"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -873,12 +887,12 @@ msgstr ""
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Grupuoti sąskaitas faktūras"
+msgstr "Sulieti S/F"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Užsakymo sumos dalis sumokama avansu."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -909,7 +923,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Sukurti bei peržiūrėti S/F"
 
 #. module: sale
 #: view:board.board:0
@@ -925,7 +939,7 @@ msgstr "Sąskaitos faktūros"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -935,29 +949,29 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Shipped"
-msgstr ""
+msgstr "Pristatyta"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: sale
 #: code:addons/sale/sale.py:566
@@ -968,7 +982,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Iš naujo sukurti sąskaitą faktūrą"
+msgstr "Iš naujo išrašyti sąskaitą"
 
 #. module: sale
 #: field:sale.config.settings,module_warning:0
@@ -978,12 +992,12 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Parduotuvės pavadinimas"
+msgstr "Skyriaus pavadinimas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "My Sales Orders"
-msgstr ""
+msgstr "Mano pardavimų užsakymai"
 
 #. module: sale
 #: report:sale.order:0
@@ -994,7 +1008,7 @@ msgstr "Mokesčiai:"
 #: field:sale.order,invoice_exists:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Išrašyta sąskaita faktūra"
+msgstr "Sąskaitos faktūros"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:202
@@ -1019,11 +1033,12 @@ msgstr ""
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
+"Negalima patvirtinti pardavimų užsakymo, kuris neturi užsakymo eilučių."
 
 #. module: sale
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "Vykdomas"
+msgstr "Vykdoma"
 
 #. module: sale
 #: code:addons/sale/sale.py:865
@@ -1066,17 +1081,17 @@ msgstr "Juodraštis"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "El. laiškų šablonai"
 
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
 msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
+msgstr "Adresas, kuriuo bus pristatytas šis konkretus produktas."
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr ""
+msgstr "Kontraktas / Analitinė sąsk."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1087,7 +1102,7 @@ msgstr "Laukiantis"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1099,7 +1114,7 @@ msgstr "Pardavimų užsakymai"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr "Mokesčiai"
+msgstr "Bendra mokesčių suma"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -1109,7 +1124,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
+msgstr "Pagal poreikį"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1124,7 +1139,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Neatlikti"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1144,6 +1159,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują pardavimų skyrių.\n"
+"              </p><p>\n"
+"                Kiekvienas komercinis pasiūlymas ar pardavimų užsakymas yra "
+"susietas\n"
+"                su pardavimo skyriumi. Pardavimų skyrius taip pat nurodo, iš "
+"kurio\n"
+"                sandėlio prekės bus pristatomos pirkėjui.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1155,12 +1180,12 @@ msgstr "Užsakymas"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Pardavimų analizė"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1177,7 +1202,7 @@ msgstr "Pardavimų užsakymų statistika"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: report:sale.order:0
@@ -1188,17 +1213,17 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
@@ -1215,12 +1240,12 @@ msgstr "Avansinės prekės"
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Išimtis"
+msgstr "Neįvykdyta"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1234,7 +1259,7 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Pardavimų skyrius"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_stock:0
@@ -1251,11 +1276,15 @@ msgid ""
 "                You may have to create it and set it as a default value on "
 "this field."
 msgstr ""
+"Pasirinkite paslaugos tipo produktą, kuris bus naudojamas kaip „Avansinis "
+"produktas“.\n"
+"                Jums gali reikėti jį sukurti ir nustatyti kaip numatytąją "
+"reikšmę ant šio lauko."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: sale
 #: field:sale.config.settings,group_discount_per_so_line:0
@@ -1294,16 +1323,18 @@ msgstr ""
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
 msgstr ""
+"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų "
+"užsakymo."
 
 #. module: sale
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr ""
+msgstr "Peržiūrėti sąskaitą"
 
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Ką norite užpajamuoti?"
 
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
@@ -1328,7 +1359,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
-msgstr ""
+msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas."
 
 #. module: sale
 #: code:addons/sale/sale.py:955
@@ -1347,7 +1378,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Įvykdymo vėlavimas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_quotations
@@ -1355,7 +1386,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Pasiūlymai"
+msgstr "Komerciniai pasiūlymai"
 
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
@@ -1370,7 +1401,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr ""
+msgstr "Produktų siuntos pristatymo adresas."
 
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
@@ -1388,12 +1419,12 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Nuoroda"
+msgstr "Jūsų užsakymo numeris"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Show Lines to Invoice"
-msgstr ""
+msgstr "Rodyti eilutes užpajamavimui"
 
 #. module: sale
 #: field:sale.report,date:0
@@ -1416,7 +1447,7 @@ msgstr "PVM :"
 #: code:addons/sale/sale.py:449
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kliento sąskaitos"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1454,12 +1485,12 @@ msgstr "Kiekis"
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr "Iš sandėlio"
+msgstr "Iš atsargų"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Pasiūlymo data"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1492,17 +1523,17 @@ msgstr "Sąskaita faktūra"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mano pardavimų užsakymo eilutės"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Cancel Quotation"
-msgstr ""
+msgstr "Atšaukti pasiūlymą"
 
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: sale
 #: code:addons/sale/sale.py:944
@@ -1513,7 +1544,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order "
-msgstr ""
+msgstr "Pardavimo užsakymas "
 
 #. module: sale
 #: model:mail.message.subtype,description:sale.mt_order_sent
@@ -1534,7 +1565,7 @@ msgstr ""
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Užsakymo numeris turi būti unikalus!"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -1550,11 +1581,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Čia pateikiamas neužpajamuotų pardavimų užsakymų eilučių "
+"sąrašas. Jūs\n"
+"                galite užpajamuoti dalį užsakymo pagal užsakymo eilutes. Šio "
+"sąrašo\n"
+"                jums neprireiks, jeigu pajamuojate pagal siunčiamas siuntas "
+"arba\n"
+"                jei išrašote sąskaitas pilnai užsakymo sumai.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Pristatymo adresas :"
+msgstr "Pristatymo adresas:"
 
 #. module: sale
 #: code:addons/sale/sale.py:369
@@ -1607,33 +1648,33 @@ msgstr ""
 #: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Bendra suma atėmus mokesčius"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Užsakymo numeris"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
 
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procentinė dalis"
 
 #. module: sale
 #: view:sale.order:0
@@ -1740,12 +1781,12 @@ msgstr "Produktas"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr "Bendra suma."
+msgstr "Bendra suma su mokesčiais"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr ""
+msgstr "Patvirtinti užsakymą"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
@@ -1756,7 +1797,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -1768,13 +1809,13 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Price"
-msgstr "Kaina"
+msgstr "Suma"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Avansinės sumos reikšmė turi būti teigiama."
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1786,6 +1827,12 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Pagal poreikį: sąskaita-faktūra gali būti sukurta bet kuriuo metu iš "
+"pardavimų užsakymo.\n"
+"Išsiunčiant siuntą: sąskaita-faktūra gali būti sukurta pagal išvykstančią "
+"siuntą, po išsiuntimo.\n"
+"Prieš siuntos išsiuntimą: sąskaita-faktūra sukuriama iš pardavimų užsakymo "
+"ir turi būti apmokėta, kad būtų galima išsiųsti siuntą."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -1810,7 +1857,7 @@ msgstr "Tel.:"
 #. module: sale
 #: view:sale.make.invoice:0
 msgid "Do you really want to create the invoice(s)?"
-msgstr ""
+msgstr "Ar tikrai norite išrašyti sąskaitą (-as)?"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -1831,6 +1878,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą - pirmąjį "
+"pardavimų žingsnį.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                iš komercinio pasiūlymo į pardavimų užsakymą, siunta\n"
+"                , sąskaita-faktūra ir mokėjimų surinkimas.\n"
+"              </p><p>\n"
+"                Socialinio tinklo funkcijos padeda organizuoti bendravimą "
+"prie\n"
+"                kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams "
+"stebėti \n"
+"                užsakymo vykdymo eigą.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: view:res.partner:0
@@ -1858,19 +1920,19 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr ""
+msgstr "Sąskaitos išrašymas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Užsakymo numeris"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1880,7 +1942,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_orders
@@ -1896,6 +1958,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą, kuris gali "
+"būti\n"
+"                konvertuojamas į pardavimų užsakymą.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                komercinis pasiūlymas, pardavimų užsakymas, siunta,\n"
+"                sąskaita-faktūra ir apmokėjimai.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1905,7 +1977,7 @@ msgstr "Užpajamuojama"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Fixed price (deposit)"
-msgstr ""
+msgstr "Fiksuota suma (depozitas)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
@@ -1915,7 +1987,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: sale
 #: report:sale.order:0
@@ -1925,12 +1997,12 @@ msgstr "Užsakymo data"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr ""
+msgstr "Prieš siuntos išsiuntimą"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "Produktas"
+msgstr "Pardavimo matai"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1940,12 +2012,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -1957,7 +2029,7 @@ msgstr "Vykdomas"
 #: code:addons/sale/wizard/sale_make_invoice.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -1984,16 +2056,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą ar pardavimų "
+"užsakymą šiam pirkėjui.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                komercinis pasiūlymas, pardavimų užsakymas, siunta,\n"
+"                sąskaita-faktūra ir apmokėjimai.\n"
+"              </p><p>\n"
+"                Socialinio tinklo funkcijos padeda organizuoti bendravimą "
+"prie\n"
+"                kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams "
+"stebėti \n"
+"                užsakymo vykdymo eigą.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: field:sale.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: sale
 #: view:sale.order:0
@@ -2019,7 +2106,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Užsakymo mėnuo"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -2043,12 +2130,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Pardavimo matai"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
-msgstr ""
+msgstr "Pasirenkamos užsakymo eilutės"
 
 #. module: sale
 #: code:addons/sale/sale.py:983
@@ -2060,12 +2147,12 @@ msgstr ""
 #: report:sale.order:0
 #: field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr "Mokėjimo terminas"
+msgstr "Mokėjimo sąlygos"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Pardavimų užsakymai paruošti sąskaitos-faktūros išrašymui"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -2077,7 +2164,7 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -2090,6 +2177,8 @@ msgstr "Pardavimų užsakymų eilutės"
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
 msgstr ""
+"Kainoraštis, kuris bus naudojamas apskaičiuojant produktų, esančių pardavimų "
+"užsakyme, kainą."
 
 #. module: sale
 #: report:sale.order:0
@@ -2104,7 +2193,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
 
 #. module: sale
 #: view:sale.report:0
@@ -2131,12 +2220,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Iš viso, įskaitant mokesčius"
 
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Kurti pasiūlymo kopiją"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -2145,8 +2234,12 @@ msgid ""
 "                        will create a draft invoice that can be modified\n"
 "                        before validation."
 msgstr ""
+"Pasirinkite sąskaitos išrašymo būdą. Bus\n"
+"                        sukurta juodraštinė sąskaita-faktūra, kurią "
+"galėsite\n"
+"                        keisti prieš patvirtinant."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Užsakymo data"
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 0560578a798..5fd014099df 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-24 04:32+0000\n"
+"PO-Revision-Date: 2013-04-07 13:17+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -789,7 +789,7 @@ msgstr "Захиалгын дугаар"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Санхүүгийн орлуулалт"
+msgstr "Санхүүгийн харгалзаа"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1269,7 +1269,7 @@ msgstr "Огноо"
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 08054b7fa2b..f68711c0019 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-15 16:05+0000\n"
+"PO-Revision-Date: 2013-05-01 19:36+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:09+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr "Kostenplaatsen voor verkoop"
+msgstr "Kostenplaatsen voor verkopen"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -266,7 +266,7 @@ msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status."
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "Maak op bestelling"
+msgstr "Maak op order"
 
 #. module: sale
 #: field:sale.order,message_ids:0
@@ -848,7 +848,7 @@ msgstr "Configuratiefout!"
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr "Verkoop kostenplaatsen"
+msgstr "Kostenplaatsen voor verkopen"
 
 #. module: sale
 #: view:sale.order:0
@@ -1378,8 +1378,8 @@ msgid ""
 msgstr ""
 "Alle regels van deze order worden gefactureerd. het is ook mogelijk een "
 "percentage van de verkooporder te factureren\n"
-"                    of een vast bedrag (als voorschot) direct vanuit de "
-"verkooporder."
+"                    of een vast bedrag (als vooruitbetaling) direct vanuit "
+"de verkooporder."
 
 #. module: sale
 #: help:sale.config.settings,module_warning:0
@@ -1456,7 +1456,7 @@ msgstr "Geen geldige prijslijst gevonden!:"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr "Voorschot van %s %s"
+msgstr "Vooruitbetaling van %s %s"
 
 #. module: sale
 #: view:sale.report:0
@@ -2113,7 +2113,7 @@ msgstr "Eigenschappen op regels"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr "Verkopen om te factureren"
+msgstr "Verkopen te factureren"
 
 #. module: sale
 #: view:sale.order:0
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 07ae2faf989..248d5cbc6e9 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-02-23 18:47+0000\n"
+"PO-Revision-Date: 2013-04-26 19:08+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-27 06:34+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -1000,7 +1000,7 @@ msgstr "Utwórz fakturę od nowa"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktół"
+msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktów"
 
 #. module: sale
 #: field:sale.shop,name:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 25d71b6f3db..dff14764e6c 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-12 17:48+0000\n"
+"PO-Revision-Date: 2013-04-13 15:27+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -194,23 +194,23 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr "Contabilitate Analitica pentru Vanzari"
+msgstr "Contabilitate Analitică pentru Vânzări"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmare Cotatie"
+msgstr "Confirmare Cotație"
 
 #. module: sale
 #: view:board.board:0
 msgid "Sales Dashboard"
-msgstr "Tablou de bord Vanzari"
+msgstr "Tablou de bord Vânzări"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
 #, python-format
 msgid "There is no income account defined as global property."
-msgstr "Nu exista niciun cont de venituri definit ca proprietate globala."
+msgstr "Nu există nici un cont de venituri definit ca proprietate globală."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -221,14 +221,14 @@ msgstr "Liniile Comenzii de Facturat"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Data confirmarii"
+msgstr "Data confirmării"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -238,7 +238,7 @@ msgstr "Alocare partener"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 msgid "Invoice Order"
-msgstr "Factureaza Comanda"
+msgstr "Facturează Comanda"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -279,7 +279,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr "Unitatea de Masura"
+msgstr "Unitatea de măsură"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -289,12 +289,12 @@ msgstr "Metoda de aprovizionare"
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr "Data la care comanda de vanzare este confirmata."
+msgstr "Data la care comanda de vânzare este confirmată."
 
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr "Folositi conturi analitice multiple pentru vanzari"
+msgstr "Folosții conturi analitice multiple pentru vânzări"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -305,18 +305,19 @@ msgstr "Martie"
 #: code:addons/sale/sale.py:567
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
-msgstr "Mai intai anulati toate facturile atasate acetei comenzi de vanzari."
+msgstr ""
+"Mai întâi anulați toate facturile atașate acestei comenzi de vânzări."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr "Numarul Cotatiei"
+msgstr "Numărul cotației"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -335,28 +336,28 @@ msgstr "Data facturii"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linii Nefacturate si Livrate"
+msgstr "Linii Nefacturate și Livrate"
 
 #. module: sale
 #: model:mail.message.subtype,description:sale.mt_order_confirmed
 msgid "Quotation confirmed"
-msgstr "Cotatie confirmata"
+msgstr "Cotație confirmată"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Exceptie factura"
+msgstr "Excepție factură"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr "Cotatie "
+msgstr "Cotație "
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr "Cotatie Ciorna"
+msgstr "Cotație Ciornă"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -390,12 +391,12 @@ msgstr "Zi"
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Anuleaza Comanda"
+msgstr "Anulează comanda"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr "Greutate"
+msgstr "Masă"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -405,23 +406,23 @@ msgstr "Caracteristicile Depozitului"
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr "Unitatea implicita a programului de lucru este"
+msgstr "Unitatea implicită a programului de lucru este"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr "Unitatea de masura "
+msgstr "Unitatea de măsură "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr "Date Incorecte"
+msgstr "Date incorecte"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Cancel Line"
-msgstr "Anulati Linia"
+msgstr "Anulați linia"
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
@@ -457,7 +458,7 @@ msgstr "Taxe"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Suma neimpozitata"
+msgstr "Sumă neimpozitată"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
@@ -515,7 +516,7 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -526,7 +527,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr "Cotatie Trimisa"
+msgstr "Cotație trimisă"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
@@ -536,13 +537,13 @@ msgstr "Wizardul de compunere email-uri"
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Exceptie la expediere"
+msgstr "Excepție la expediere"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -560,7 +561,7 @@ msgstr "Magazin"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders_exception
 msgid "Sales in Exception"
-msgstr "Vanzari in Stare de exceptie"
+msgstr "Vânzări în Stare de excepție"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -570,7 +571,7 @@ msgstr "Adresa de facturare"
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr "Data la care comanda de vanzare este creata."
+msgstr "Data la care comanda de vânzare a fost creată."
 
 #. module: sale
 #: view:res.partner:0
@@ -580,7 +581,7 @@ msgstr "Fals"
 #. module: sale
 #: view:sale.order:0
 msgid "Terms and conditions..."
-msgstr "Termeni si conditii..."
+msgstr "Termeni și condiții..."
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -602,7 +603,7 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Creeaza facturi"
+msgstr "Crează facturi"
 
 #. module: sale
 #: report:sale.order:0
@@ -615,7 +616,7 @@ msgstr "Taxa"
 #: code:addons/sale/sale.py:983
 #, python-format
 msgid "Invalid Action!"
-msgstr "Actiune Nevalida!"
+msgstr "Acțiune nevalidă!"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -706,7 +707,7 @@ msgstr "Caracteristici Contract"
 #: selection:sale.order,state:0
 #, python-format
 msgid "Sales Order"
-msgstr "Comanda de vanzare"
+msgstr "Comandă de vânzare"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
@@ -716,12 +717,12 @@ msgstr "Activati Liniile Comenzii de vanzare de facturare"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comanda de vanzare"
+msgstr "Linie comandă de vânzare"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr "Suma in avans"
+msgstr "Sumă în avans"
 
 #. module: sale
 #: help:sale.order,invoice_exists:0
@@ -757,7 +758,7 @@ msgstr "Termen de plata implicit"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Confirma"
+msgstr "Confirmă"
 
 #. module: sale
 #: field:sale.config.settings,timesheet:0
@@ -776,12 +777,12 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr "Cifra de afaceri lunara"
+msgstr "Cifra de afaceri lunară"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr "Cantitati expediate"
+msgstr "Cantități expediate"
 
 #. module: sale
 #: view:sale.report:0
@@ -797,7 +798,7 @@ msgstr "Permite folosirea diferitelor unitati de masura"
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr "Comanda de Vanzare Confirmata"
+msgstr "Comanda de vânzare confirmată"
 
 #. module: sale
 #: view:sale.order:0
@@ -807,18 +808,18 @@ msgstr "Comenzi de vanzare care nu au fost confirmate inca"
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr "Printeaza"
+msgstr "Printează"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr "Nr Comanda"
+msgstr "Nr Comandă"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linii comanda"
+msgstr "Linii comandă"
 
 #. module: sale
 #: report:sale.order:0
@@ -835,13 +836,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linii factura"
+msgstr "Linii factură"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Pret total"
+msgstr "Preț total"
 
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
@@ -870,7 +871,7 @@ msgstr "Bifati casuta pentru a grupa facturile pentru aceiasi clienti"
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 msgid "Make Invoices"
-msgstr "Creeaza Facturi"
+msgstr "Crează facturi"
 
 #. module: sale
 #: code:addons/sale/res_config.py:97
@@ -881,7 +882,7 @@ msgstr "Ora"
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr "# Comenzii de Vanzare"
+msgstr "# Comenzii de Vânzare"
 
 #. module: sale
 #: help:sale.config.settings,timesheet:0
@@ -917,17 +918,17 @@ msgstr "Adresa de facturare pentru comanda curenta de vanzare."
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Cantitatile comandate"
+msgstr "Cantitățile comandate"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr "Anul comenzii de vanzare"
+msgstr "Anul comenzii de vânzare"
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
-msgstr "Adrese in Comenzile de Vanzare"
+msgstr "Adrese în Comenzile de Vânzare"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -949,18 +950,18 @@ msgstr "Liniile Comenzii de Vanzare pregatite sa fie facturate"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr "Vanzarile mele"
+msgstr "Vânzările mele"
 
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinta comanda"
+msgstr "Referință comandă"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Pozitie fiscala"
+msgstr "Poziție fiscală"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1002,7 +1003,7 @@ msgstr ""
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr "Optiuni Implicite"
+msgstr "Opțiuni implicite"
 
 #. module: sale
 #: code:addons/sale/sale.py:960
@@ -1044,7 +1045,7 @@ msgstr "Trimite prin Email"
 #: code:addons/sale/edi/sale_order.py:140
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr "Lista de preturi EDI (%s)"
+msgstr "Listă de prețuri EDI (%s)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1064,7 +1065,7 @@ msgstr "Data comenzii"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr "Comanda de Vanzare efectuata"
+msgstr "Comanda de Vânzare efectuată"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -1072,36 +1073,36 @@ msgstr "Comanda de Vanzare efectuata"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
-msgstr "Cotatii si Vanzari"
+msgstr "Cotații și Vânzări"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "Platit"
+msgstr "Plătit"
 
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
-"Va permite sa selectati si sa mentineti diferite unitati de masura pentru "
+"Vă permite să selectați și să mențineți diferite unități de măsură pentru "
 "produse."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference Unit of Measure"
-msgstr "Unitatea de Masura de Referinta"
+msgstr "Unitatea de măsură de referință"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr "Creati si Vizualizati Factura"
+msgstr "Creați și Vizualizați Factura"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1111,7 +1112,7 @@ msgstr "Liniile comenzii de vanzare efectuate"
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Grupeaza facturile"
+msgstr "Grupează facturile"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1121,13 +1122,13 @@ msgstr "Suma care va fi facturata in avans."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Vanzarile genereaza factura"
+msgstr "Vânzările generează factură"
 
 #. module: sale
 #: code:addons/sale/sale.py:308
 #, python-format
 msgid "Pricelist Warning!"
-msgstr "Avertizare Lista de preturi!"
+msgstr "Avertizare Listă de prețuri!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -1152,13 +1153,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr "Creeaza & Vizualizeaza Factura"
+msgstr "Crează & Vizualizează Factura"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr "Cotatiile mele"
+msgstr "Cotațiile mele"
 
 #. module: sale
 #: field:sale.order,invoice_ids:0
@@ -1226,7 +1227,7 @@ msgstr "Numele magazinului"
 #. module: sale
 #: view:sale.order:0
 msgid "My Sales Orders"
-msgstr "Comenzile mele de Vanzare"
+msgstr "Comenzile mele de vânzare"
 
 #. module: sale
 #: report:sale.order:0
@@ -1243,7 +1244,7 @@ msgstr "Facturat"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:202
 #, python-format
 msgid "Advance Invoice"
-msgstr "Factura in avans"
+msgstr "Factură în avans"
 
 #. module: sale
 #: help:sale.config.settings,group_invoice_so_lines:0
@@ -1257,7 +1258,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
 msgid "Open Sale Menu"
-msgstr "Deschide Meniul Vanzari"
+msgstr "Deschide Meniul Vânzări"
 
 #. module: sale
 #: code:addons/sale/sale.py:600
@@ -1268,7 +1269,7 @@ msgstr "Nu puteti confirma o comanda de vanzare care nu are nicio linie."
 #. module: sale
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "In desfasurare"
+msgstr "În desfășurare"
 
 #. module: sale
 #: code:addons/sale/sale.py:865
@@ -1285,12 +1286,12 @@ msgstr "Declansati automat comenzile de livrare din comenzile de vanzare"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr "Creeaza facturi"
+msgstr "Creează facturi"
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
@@ -1306,12 +1307,12 @@ msgstr "Linie comanda de vanzare Creeaza_factura"
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr "Ciorna"
+msgstr "Ciornă"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 msgid "Email Templates"
-msgstr "Sabloane e-mail"
+msgstr "Șabloane e-mail"
 
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
@@ -1332,14 +1333,14 @@ msgstr "Programul de asteptare"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr "Termeni si conditii"
+msgstr "Termeni și condiții"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
-msgstr "Comenzi de vanzare"
+msgstr "Comenzi de vânzări"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1409,12 +1410,12 @@ msgstr "Comanda"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr "Analiza vanzarilor"
+msgstr "Analiza vânzărilor"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Este o Urmare"
+msgstr "Este o Urmăre"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1428,7 +1429,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Statistici comenzi de vanzare"
+msgstr "Statistici comenzi de vânzare"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -1444,7 +1445,7 @@ msgstr "Data"
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr "Agent de vanzari"
+msgstr "Agent de vânzări"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1454,14 +1455,14 @@ msgstr "Noiembrie"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
+msgstr "Filtre extinse..."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: view:sale.order:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Cotatie"
+msgstr "Cotație"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -1471,7 +1472,7 @@ msgstr "Avans Produse"
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Exceptie"
+msgstr "Excepție"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1494,7 +1495,7 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Magazin Vanzari"
+msgstr "Magazin Vânzări"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_stock:0
@@ -1531,7 +1532,7 @@ msgstr "Permite setarea unei reduceri in liniile comenzii de vanzare"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders_in_progress
 msgid "Sales Order in Progress"
-msgstr "Comanda de vanzare in desfasurare"
+msgstr "Comanda de vânzare în desfășurare"
 
 #. module: sale
 #: view:sale.order.line.make.invoice:0
@@ -1574,12 +1575,12 @@ msgstr "Contul analitic asociat unei comenzi de vanzare."
 #. module: sale
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr "Vizualizeaza Factura"
+msgstr "Vizualizează factură"
 
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr "Ce doriti sa facturati?"
+msgstr "Ce doriți să facturați?"
 
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
@@ -1637,7 +1638,7 @@ msgstr "Angajament in cazul intarzierii"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Cotatii (oferte)"
+msgstr "Cotații (oferte)"
 
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
@@ -1647,12 +1648,12 @@ msgstr "Permite instalarea modulului sale_analytic_plans."
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Ignora exceptia"
+msgstr "Ignoră excepția"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr "Adresa de livrare pentru comanda de vanzare curenta."
+msgstr "Adresa de livrare pentru comanda de vânzare curentă."
 
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
@@ -1673,7 +1674,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Referinta dumneavoastra"
+msgstr "Referinţa d-voastră"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -1690,7 +1691,7 @@ msgstr "Data comenzii"
 #: field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Lista de preturi"
+msgstr "Listă de prețuri"
 
 #. module: sale
 #: report:sale.order:0
@@ -1701,7 +1702,7 @@ msgstr "TVA :"
 #: code:addons/sale/sale.py:449
 #, python-format
 msgid "Customer Invoices"
-msgstr "Facturi client"
+msgstr "Facturi clienți"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1711,7 +1712,7 @@ msgstr "Comanda de vanzare confirmata pentru facturare."
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secvență"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.open_board_sales
@@ -1721,7 +1722,7 @@ msgstr "Secvenţă"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
-msgstr "Vanzari"
+msgstr "Vânzări"
 
 #. module: sale
 #: code:addons/sale/sale.py:309
@@ -1746,7 +1747,7 @@ msgstr "din stoc"
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr "Data cotatiei"
+msgstr "Data cotației"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1766,7 +1767,7 @@ msgstr "Efectuat"
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Adresa de facturare:"
+msgstr "Adresă de facturare:"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:124
@@ -1779,28 +1780,28 @@ msgstr "Factura"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr "Liniile Comenzii mele de vanzare"
+msgstr "Liniile comenzii mele de vânzare"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Cancel Quotation"
-msgstr "Anulati Oferta"
+msgstr "Anulați Oferta"
 
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr "Urmari"
+msgstr "Urmări"
 
 #. module: sale
 #: code:addons/sale/sale.py:944
 #, python-format
 msgid "No Pricelist ! : "
-msgstr "Nicio Lista de preturi ! : "
+msgstr "Nici o Listă de prețuri ! : "
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order "
-msgstr "Comanda de Vanzare "
+msgstr "Comandă de Vânzare "
 
 #. module: sale
 #: model:mail.message.subtype,description:sale.mt_order_sent
@@ -1811,7 +1812,7 @@ msgstr "Trimite Oferta"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Cauta Linii Nefacturate"
+msgstr "Caută Linii Nefacturate"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -1821,7 +1822,7 @@ msgstr "setari.config.cont"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
+msgstr "Referința comenzii trebuie să fie unică per Companie!"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -1864,7 +1865,7 @@ msgstr ""
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
-msgstr "Facturati Comanda de Vanzare"
+msgstr "Facturați Comanda de Vânzare"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -1879,7 +1880,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr "Folositi managementul contractelor"
+msgstr "Folosiți managementul contractelor"
 
 #. module: sale
 #: code:addons/sale/sale.py:952
@@ -1913,7 +1914,7 @@ msgstr "Factura Vanzare cu Plata in Avans"
 #: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Creeaza Factura"
+msgstr "Crează factura"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
@@ -1923,7 +1924,7 @@ msgstr "Suma neimpozitata."
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr "Referinta comenzii"
+msgstr "Referința comenzii"
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -1934,7 +1935,7 @@ msgstr "Indica faptul ca o factura a fost platita."
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr "Preț unitar"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -1944,7 +1945,7 @@ msgstr "Procentaj"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Alte informatii"
+msgstr "Alte informaţii"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1962,7 +1963,7 @@ msgstr "Suma totala."
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr "Confirmati Vanzarea"
+msgstr "Confirmați vănzarea"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
@@ -1989,7 +1990,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Price"
-msgstr "Pret"
+msgstr "Preț"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
@@ -2034,7 +2035,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Cotatie / Comanda"
+msgstr "Cotație / Comandă"
 
 #. module: sale
 #: report:sale.order:0
@@ -2065,20 +2066,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Clic pentru a crea o oferta, primul pas al unei noi "
-"vanzari.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clic pentru a crea o ofertă, primul pas al unei noi "
+"vânzări.\n"
 "              </p><p>\n"
-"                OpenERP va va ajuta sa gestionati eficient fluxul de vanzare "
+"                OpenERP vă va ajuta să gestionați eficient fluxul de vânzare "
 "complet:\n"
-"                de la oferta la comanda de vanzare,\n"
-"                livrarea, facturarea si recuperarea platii.\n"
+"                de la ofertă la comanda de vânzare,\n"
+"                livrarea, facturarea și recuperarea plății.\n"
 "              </p><p>\n"
-"                Caracteristica sociala va ajuta sa organizati discutiile din "
+"                Caracteristica socială vă ajută sa organizați discuțiile din "
 "fiecare comanda\n"
-"                de vanzare, si le permite clientilor dumneavoastra sa tina "
-"evidenta evolutiei\n"
-"                comenzii de vanzare.\n"
+"                de vânzare, și le permite clienților dumneavoastră să țină "
+"evidenta evoluției\n"
+"                comenzii de vânzare.\n"
 "              </p>\n"
 "            "
 
@@ -2101,7 +2102,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr "Urmeaza a fi verificat(a) de catre contabil."
+msgstr "Urmează a fi verificat(ă) de către contabil."
 
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
@@ -2377,7 +2378,7 @@ msgstr "Linii comanda de vanzare"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Lista de preturi pentru comanda curenta de vanzari."
+msgstr "Lista de prețuri pentru comanda curentă de vânzări."
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 8cb765234e7..35c858353ec 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-08 20:51+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2013-05-02 09:03+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
@@ -42,7 +42,7 @@ msgstr "Genel özellik olarak tanımlanan hiç gelir hesabı yok."
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Order Lines to Invoice"
-msgstr "Faturalanacak sipariş kalemleri"
+msgstr "Faturalanacak Sipariş Kalemleri"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -992,7 +992,7 @@ msgstr "Aralık"
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contracts Management"
-msgstr "Şözleşmelerin Yönetimi"
+msgstr "Şözleşme Yönetimi"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1234,7 +1234,7 @@ msgstr "Satış Analizi"
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi"
+msgstr "Bir İzleyicidir"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1605,7 +1605,7 @@ msgstr "Teklif İptal et"
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: sale
 #: code:addons/sale/sale.py:944
@@ -1849,7 +1849,7 @@ msgstr ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello ${object.partner_id.name},</p>\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Firmamız ${object.company_id.name}nden istemiş olduğunuz "
 "${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} "
@@ -2277,7 +2277,7 @@ msgid ""
 msgstr ""
 "Sözleşmeyi kullanarak hizmetlerinizi, müşterinizle olan\n"
 "                        aynı sözleşmenizin bir kısmı olarak çok faturalı\n"
-"                        olan yürütün."
+"                        olarak yürütün."
 
 #. module: sale
 #: view:sale.report:0
diff --git a/addons/sale/res_partner_view.xml b/addons/sale/res_partner_view.xml
index 54a9813eea9..5107f0c17af 100644
--- a/addons/sale/res_partner_view.xml
+++ b/addons/sale/res_partner_view.xml
@@ -63,14 +63,22 @@
             <field name="arch" type="xml">
                 <xpath expr="//label[@for='type']" position="attributes">
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//label[@for='type']" position="attributes">
                     <attribute name="invisible">False</attribute>
                 </xpath>
                 <xpath expr="//div[@name='div_type']" position="attributes">
                     <attribute name="invisible">False</attribute>
+                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
-                <xpath expr="//div[@name='div_type']" position="attributes">
+                <!--  Version-specific hacks to avoid breaking view inheritance when the sale module
+                      is installed on top of an older 7.0 version of the base module
+                      (as the second embedded div_type was added later in the 7.0 release)
+                      TODO: remove the hacks in trunk -->
+                <xpath expr="//div[@name='div_type'][field[@name='use_parent_address']] | //field[@name='child_ids']//div[@name='div_type']" position="attributes">
+                    <attribute name="invisible">False</attribute>
+                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
+                </xpath>
+                <xpath expr="//label[@for='type'][following-sibling::div[@name='div_type']/field[@name='use_parent_address']] | //field[@name='child_ids']//label[@for='type']" position="attributes">
+                    <attribute name="invisible">False</attribute>
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
             </field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 3655b3a8184..2518a801eb2 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -212,8 +212,7 @@ class sale_order(osv.osv):
         'order_policy': fields.selection([
                 ('manual', 'On Demand'),
             ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
-            help="""This field controls how invoice and delivery operations are synchronized.
-  - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
+            help="""This field controls how invoice and delivery operations are synchronized."""),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
         'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency", readonly=True, required=True),
         'project_id': fields.many2one('account.analytic.account', 'Contract / Analytic', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
@@ -315,10 +314,6 @@ class sale_order(osv.osv):
             return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False,  'payment_term': False, 'fiscal_position': False}}
 
         part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
-        #if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the 
-        #invoicing addresses and all the fields related to the partner.
-        if part.parent_id and not part.is_company:
-            part = part.parent_id
         addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
         payment_term = part.property_payment_term and part.property_payment_term.id or False
@@ -1000,4 +995,20 @@ class mail_compose_message(osv.Model):
             wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
         return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
 
+
+class account_invoice(osv.Model):
+    _inherit = 'account.invoice'
+
+    def unlink(self, cr, uid, ids, context=None):
+        """ Overwrite unlink method of account invoice to send a trigger to the sale workflow upon invoice deletion """
+        invoice_ids = self.search(cr, uid, [('id', 'in', ids), ('state', 'in', ['draft', 'cancel'])], context=context)
+        #if we can't cancel all invoices, do nothing
+        if len(invoice_ids) == len(ids):
+            #Cancel invoice(s) first before deleting them so that if any sale order is associated with them
+            #it will trigger the workflow to put the sale order in an 'invoice exception' state
+            wf_service = netsvc.LocalService("workflow")
+            for id in ids:
+                wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_cancel', cr)
+        return super(account_invoice, self).unlink(cr, uid, ids, context=context)
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index a6cc7df1f12..e365ecf6c73 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -156,7 +156,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
+                            <field name="project_id" context="{'partner_id':partner_invoice_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group>
                         <group>
                             <field name="date_order"/>
@@ -308,7 +308,7 @@
                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
                     <separator/>
                     <filter string="My Sales Orders" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id"/>
                     <field name="project_id"/>
                     <group expand="0" string="Group By...">
@@ -328,7 +328,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar,graph</field>
             <field name="search_view_id" ref="view_sales_order_filter"/>
-            <field name="context">{'show_address': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
@@ -371,7 +371,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_quotation_tree"/>
             <field name="view_mode">tree,form,calendar,graph</field>
-            <field name="context">{'show_address': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
             <field name="search_view_id" ref="view_sales_order_filter"/>
             <field name="help" type="html">
@@ -472,7 +472,7 @@
                     <separator/>
                     <filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
                     <field name="order_id"/>
-                    <field name="order_partner_id"/>
+                    <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="salesman_id"/>
                     <group expand="0" string="Group By...">
@@ -498,7 +498,7 @@
                     <separator/>
                     <filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
                     <field name="order_id"/>
-                    <field name="order_partner_id"/>
+                    <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="salesman_id"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po
index 4e6b0b33510..c19c9b907e4 100644
--- a/addons/sale_analytic_plans/i18n/tr.po
+++ b/addons/sale_analytic_plans/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-02-06 20:42+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2013-04-13 18:23+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Analiz Dağılımı"
+msgstr "Analitik Dağılım"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
diff --git a/addons/sale_analytic_plans/sale_analytic_plans_view.xml b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
index 6c788866520..121efbdf12e 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans_view.xml
+++ b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
@@ -38,5 +38,31 @@
         </field>
     </record>
 
+
+    <!-- Replace analytic_id with analytics_id in account.invoice.line -->
+
+    <record model="ir.ui.view" id="view_invoice_line_form_inherit">
+        <field name="name">account.invoice.line.form.inherit</field>
+        <field name="model">account.invoice.line</field>
+        <field name="inherit_id" ref="account.view_invoice_line_form"/>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_invoice_form_analytic_inherit">
+        <field name="name">account.invoice.form.analytic.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
+
+
   </data>
 </openerp>
diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po
index c0f7fa42162..ed8b4f7235a 100644
--- a/addons/sale_crm/i18n/lt.po
+++ b/addons/sale_crm/i18n/lt.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: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
 "Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
@@ -26,7 +26,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Konvertuoti į pasiūlymą"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -36,38 +36,38 @@ msgstr ""
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Pažymėti kaip laimėtą"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Numatytoji pardavimų komanda"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mano pardavimų komanda (-os)"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "Pažymėkite šį laukelį, jei uždaryti pardavimo galimybę"
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Išsiųstas pasiūlymas"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorijos"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:124
@@ -79,12 +79,12 @@ msgstr "Įkainojimas"
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Sukurti"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
@@ -94,7 +94,7 @@ msgstr ""
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:93
@@ -111,7 +111,7 @@ msgstr ""
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr "Parduotuvė"
+msgstr "Pardavimų skyriai"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
@@ -122,7 +122,7 @@ msgstr ""
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Patvirtintas užsakymas"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -131,17 +131,17 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Pardavimų komanda"
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Kurti pasiūlymą"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Įkainoti"
+msgstr "Kurti komercinį pasiūlymą"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -151,9 +151,9 @@ msgstr "Atšaukti"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pardavimo užsakymas"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "arba"
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 1f3f85d5ed1..c6aad296d76 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -36,6 +36,22 @@ class res_users(osv.Model):
         'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
     }
 
+
+class sale_crm_lead(osv.Model):
+    _inherit = 'crm.lead'
+
+    def on_change_user(self, cr, uid, ids, user_id, context=None):
+        """ Override of on change user_id on lead/opportunity; when having sale
+            the new logic is :
+            - use user.default_section_id
+            - or fallback on previous behavior """
+        if user_id:
+            user = self.pool.get('res.users').browse(cr, uid, user_id, context=context)
+            if user.default_section_id and user.default_section_id.id:
+                return {'value': {'section_id': user.default_section_id.id}}
+        return super(sale_crm_lead, self).on_change_user(cr, uid, ids, user_id, context=context)
+
+
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'
     _columns = {
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 0b5fce2f5cd..b861230be06 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -16,6 +16,11 @@
             </field>
         </record>
 
+        <!-- add needaction_menu_ref to reload quotation needaction when opportunity needaction is reloaded -->
+        <record model="ir.actions.act_window" id="crm.crm_case_category_act_oppor11">
+            <field name="context">{'stage_type': 'opportunity', 'default_type': 'opportunity', 'default_user_id': uid, 'needaction_menu_ref': 'sale.menu_sale_quotations'}</field>
+        </record>
+
         <record model="ir.ui.view" id="sale_view_inherit123">
             <field name="name">sale.order.inherit</field>
             <field name="model">sale.order</field>
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 8463ab3f3bd..cb33d7e2334 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -52,6 +52,10 @@ class res_partner(osv.osv):
             group_name = "Accounting Properties",
             help = "This invoicing type will be used, by default, to invoice the current partner."),
     }
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_invoice_type']
+
 res_partner()
 
 class picking(osv.osv):
diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml
index bcd83b5be84..9d41103252e 100644
--- a/addons/sale_journal/sale_journal_view.xml
+++ b/addons/sale_journal/sale_journal_view.xml
@@ -146,7 +146,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                         <separator string="Invoicing" colspan="2"/>
                         <field name="property_invoice_type"/>
                     </group>
diff --git a/addons/sale_mrp/i18n/lt.po b/addons/sale_mrp/i18n/lt.po
new file mode 100644
index 00000000000..3fe9da15ca6
--- /dev/null
+++ b/addons/sale_mrp/i18n/lt.po
@@ -0,0 +1,45 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:39+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Gamybos užsakymas"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Pardavimo užsakymo numeris."
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+"Kai gamybos užsakymas sukuriamas iš pardavimo užsakymo, šis laukas parodo "
+"pirkėjo identifikatorių."
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr "Pirkėjo identifikatorius"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Pardavimo užsakymas"
diff --git a/addons/sale_stock/company.py b/addons/sale_stock/company.py
index 67440ed6c67..eb2d644e57b 100644
--- a/addons/sale_stock/company.py
+++ b/addons/sale_stock/company.py
@@ -24,9 +24,12 @@ from openerp.osv import fields, osv
 class company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'security_lead': fields.float('Security Days', required=True,
-            help="This is the days added to what you promise to customers "\
-            "for security purpose"),
+        'security_lead': fields.float(
+            'Security Days', required=True,
+            help="Margin of error for dates promised to customers. "\
+                 "Products will be scheduled for procurement and delivery "\
+                 "that many days earlier than the actual promised date, to "\
+                 "cope with unexpected delays in the supply chain."),
     }
     _defaults = {
         'security_lead': 0.0,
diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po
index 0c73eb05d20..8c8c7faf79b 100644
--- a/addons/sale_stock/i18n/de.po
+++ b/addons/sale_stock/i18n/de.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-01-05 14:25+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2013-04-17 07:52+0000\n"
+"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\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: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-18 06:06+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -161,7 +160,7 @@ msgstr "Projekt Zeiterfassung"
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr "Ermöglicht everschiedene Adressen für Auslieferung und Abrechnung "
+msgstr "Ermöglicht verschiedene Adressen für Auslieferung und Abrechnung "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:546
diff --git a/addons/sale_stock/i18n/lt.po b/addons/sale_stock/i18n/lt.po
index be791109973..f55b4451455 100644
--- a/addons/sale_stock/i18n/lt.po
+++ b/addons/sale_stock/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -33,7 +33,7 @@ msgstr "Pristatymo užsakymas"
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "S/F pagal išvykstančias siuntas"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:544
@@ -74,7 +74,7 @@ msgstr "Patvirtinti"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Atšaukti užsakymą"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:207
@@ -109,7 +109,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
-msgstr "Dokumentų generavimo metodas"
+msgstr "Pristatymo būdas"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:616
@@ -122,7 +122,7 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
-msgstr "Parduotuvė"
+msgstr "Pardavimų skyriai"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
@@ -132,13 +132,13 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
@@ -155,7 +155,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:597
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -165,7 +165,7 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
 msgid "Contact Details"
-msgstr ""
+msgstr "Kontakto detalės"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
@@ -176,18 +176,18 @@ msgstr "Sąskaita paremta prisatymais"
 #: model:ir.model,name:sale_stock.model_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Pardavimo užsakymas"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Išvykstančios siuntos"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_packing0
@@ -207,7 +207,7 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: sale_stock
 #: field:sale.shop,warehouse_id:0
@@ -227,7 +227,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr "Pristatymo laikotarpis"
+msgstr "Pristatymo terminas"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -264,14 +264,14 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "Suplanuoti užsakymai"
+msgstr "Planinis užsakymas"
 
 #. module: sale_stock
 #: view:sale.report:0
 #: field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr ""
+msgstr "Pristatyta"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:240
@@ -306,12 +306,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: sale_stock
 #: help:sale.order,incoterm:0
@@ -319,6 +319,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
+"pristatymo sąlygas užsienio prekyboje."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -342,7 +344,7 @@ msgstr ""
 #. module: sale_stock
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Atsarga"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
@@ -354,6 +356,8 @@ msgstr ""
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Pasirinkite \"Siųsti turimus produktus\", jeigu užsakymą bus galima "
+"pristatyti ir dalimis."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
@@ -364,7 +368,7 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
 msgid "Sales Shop"
-msgstr ""
+msgstr "Pardavimų skyrius"
 
 #. module: sale_stock
 #: help:sale.order,shipped:0
@@ -372,11 +376,13 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Tai parodo, kad pardavimų užsakymo produktai buvo išsiųsti. Šis laukas "
+"atnaujinamas tik tam tikrais periodais."
 
 #. module: sale_stock
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Ypatybės"
+msgstr "Savybės"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
@@ -397,7 +403,7 @@ msgstr "Pardavimų užsakymų statistika"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: sale_stock
 #: help:sale.config.settings,task_work:0
@@ -442,6 +448,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo "
+"pirkėjui."
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -459,7 +467,7 @@ msgstr ""
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "Sąskaita-faktūra"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
@@ -483,12 +491,12 @@ msgstr "Pakuočių skaičius"
 #. module: sale_stock
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
 msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
@@ -515,7 +523,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm sąlygos"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:496
@@ -536,7 +544,7 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Siųsti visus produktus išsyk"
 
 #. module: sale_stock
 #: field:sale.order,picking_ids:0
@@ -596,7 +604,7 @@ msgstr "Pristatyta"
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Siųsti turimus produktus"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_packing0
diff --git a/addons/sale_stock/i18n/mn.po b/addons/sale_stock/i18n/mn.po
index e33867b5c92..4c10e75a6d9 100644
--- a/addons/sale_stock/i18n/mn.po
+++ b/addons/sale_stock/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-03-13 09:58+0000\n"
-"Last-Translator: wsubuntu <Unknown>\n"
+"PO-Revision-Date: 2013-04-07 12:37+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -489,7 +489,7 @@ msgid ""
 "products to the customer"
 msgstr ""
 "Захиалга баталгаажсан болон барааг захиалагчид хүргэхийн хоорондын ялгавар "
-"өдөрүүд"
+"хоногийн тоо"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
diff --git a/addons/sale_stock/process/sale_stock_process.xml b/addons/sale_stock/process/sale_stock_process.xml
index 666f6ba6502..c10b34c8866 100644
--- a/addons/sale_stock/process/sale_stock_process.xml
+++ b/addons/sale_stock/process/sale_stock_process.xml
@@ -64,17 +64,6 @@
         </record>
 
 
-        <!--
-            Process Condition
-        -->
-
-        <record id="process_condition_conditionafterdelivery0" model="process.condition">
-            <field name="model_id" ref="sale.model_sale_order"/>
-            <field name="node_id" ref="process_node_invoiceafterdelivery0"/>
-            <field eval="&quot;&quot;&quot;object.order_policy=='postpaid'&quot;&quot;&quot;" name="model_states"/>
-            <field eval="&quot;&quot;&quot;condition_after_delivery&quot;&quot;&quot;" name="name"/>
-        </record>
-
         <!--
             Process Transition
         -->
@@ -106,7 +95,7 @@
         <record id="process_transition_invoiceafterdelivery0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
-            <field eval="&quot;&quot;&quot;The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;If the sale order was set to create the invoice 'On Delivery Order', then an invoice is automatically created based on what you delivered. If you rather want to create your invoice based on your sale order, you can set the sale order to create invoice 'On Demand', then track and process the sales order that have been fully delivered and invoice them from there.&quot;&quot;&quot;" name="note"/>
             <field model="process.node" name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
             <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
         </record>
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 1b5ddefbe74..d7208b63859 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -25,6 +25,8 @@ from dateutil.relativedelta import relativedelta
 from openerp.osv import fields, osv
 from openerp import netsvc
 from openerp.tools.translate import _
+import pytz
+from openerp import SUPERUSER_ID
 
 class sale_shop(osv.osv):
     _inherit = "sale.shop"
@@ -232,6 +234,29 @@ class sale_order(osv.osv):
                     res.append(line.procurement_id.id)
         return res
 
+    def date_to_datetime(self, cr, uid, userdate, context=None):
+        """ Convert date values expressed in user's timezone to
+        server-side UTC timestamp, assuming a default arbitrary
+        time of 12:00 AM - because a time is needed.
+    
+        :param str userdate: date string in in user time zone
+        :return: UTC datetime string for server-side use
+        """
+        # TODO: move to fields.datetime in server after 7.0
+        user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
+        if context and context.get('tz'):
+            tz_name = context['tz']
+        else:
+            tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+        if tz_name:
+            utc = pytz.timezone('UTC')
+            context_tz = pytz.timezone(tz_name)
+            user_datetime = user_date + relativedelta(hours=12.0)
+            local_timestamp = context_tz.localize(user_datetime, is_dst=False)
+            user_datetime = local_timestamp.astimezone(utc)
+            return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+        return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
     # if mode == 'finished':
     #   returns True if all lines are done, False otherwise
     # if mode == 'canceled':
@@ -314,7 +339,7 @@ class sale_order(osv.osv):
         return {
             'name': pick_name,
             'origin': order.name,
-            'date': order.date_order,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
             'type': 'out',
             'state': 'auto',
             'move_type': order.picking_policy,
@@ -348,7 +373,8 @@ class sale_order(osv.osv):
         return True
 
     def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
-        date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=line.delay or 0.0)
+        start_date = self.date_to_datetime(cr, uid, start_date, context)
+        date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=line.delay or 0.0)
         date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
         return date_planned
 
@@ -610,11 +636,6 @@ class sale_advance_payment_inv(osv.osv_memory):
         sale_line_obj = self.pool.get('sale.order.line')
         wizard = self.browse(cr, uid, [result], context)
         sale = sale_obj.browse(cr, uid, sale_id, context=context)
-        if sale.order_policy == 'postpaid':
-            raise osv.except_osv(
-                _('Error!'),
-                _("You cannot make an advance on a sales order \
-                     that is defined as 'Automatic Invoice after delivery'."))
 
         # If invoice on picking: add the cost on the SO
         # If not, the advance will be deduced when generating the final invoice
diff --git a/addons/sale_stock/stock.py b/addons/sale_stock/stock.py
index 93acf8579f5..b69a8a27ef6 100644
--- a/addons/sale_stock/stock.py
+++ b/addons/sale_stock/stock.py
@@ -53,7 +53,7 @@ class stock_picking(osv.osv):
             We select the partner of the sales order as the partner of the customer invoice
         """
         if picking.sale_id:
-            return picking.sale_id.partner_id
+            return picking.sale_id.partner_invoice_id
         return super(stock_picking, self)._get_partner_to_invoice(cr, uid, picking, context=context)
 
     def _get_comment_invoice(self, cursor, user, picking):
diff --git a/addons/sale_stock/test/picking_order_policy.yml b/addons/sale_stock/test/picking_order_policy.yml
index 800c131e288..09a8b73ffee 100644
--- a/addons/sale_stock/test/picking_order_policy.yml
+++ b/addons/sale_stock/test/picking_order_policy.yml
@@ -5,6 +5,12 @@
 -
   !assert {model: sale.order, id: sale.sale_order_6, string: The amount of the Quotation is not correctly computed}:
     - sum([l.price_subtotal for l in order_line]) == amount_untaxed
+- 
+  I set an explicit invoicing partner that is different from the main SO Customer
+-
+  !python {model: sale.order, id: sale.sale_order_6}: |
+    order = self.browse(cr, uid, ref("sale.sale_order_6"))
+    order.write({'partner_invoice_id': ref('base.res_partner_address_29')})
 -
   I confirm the quotation with Invoice based on deliveries policy.
 -
@@ -26,7 +32,8 @@
     order = self.browse(cr, uid, ref("sale.sale_order_6"))
     for order_line in order.order_line:
         procurement = order_line.procurement_id
-        date_planned = datetime.strptime(order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
+        sale_order_date = self.date_to_datetime(cr, uid, order.date_order, context)
+        date_planned = datetime.strptime(sale_order_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
         date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
         assert procurement.date_planned == date_planned, "Scheduled date is not correspond."
         assert procurement.product_id.id == order_line.product_id.id, "Product is not correspond."
@@ -60,7 +67,8 @@
       output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
       for move in picking.move_lines:
          order_line = move.sale_line_id
-         date_planned = datetime.strptime(sale_order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
+         sale_order_date = self.date_to_datetime(cr, uid, sale_order.date_order, context)
+         date_planned = datetime.strptime(sale_order_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
          date_planned = (date_planned - timedelta(days=sale_order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
          assert datetime.strptime(move.date_expected, DEFAULT_SERVER_DATETIME_FORMAT) == datetime.strptime(date_planned, DEFAULT_SERVER_DATETIME_FORMAT), "Excepted Date is not correspond with Planned Date."
          assert move.product_id.id == order_line.product_id.id,"Product is not correspond."
@@ -108,13 +116,13 @@
   !python {model: sale.order}: |
     order = self.browse(cr, uid, ref("sale.sale_order_6"))
     assert order.invoice_ids, "Invoice is not created."
-    ac = order.partner_id.property_account_receivable.id
+    ac = order.partner_invoice_id.property_account_receivable.id
     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)])
     for invoice in order.invoice_ids:
         assert invoice.type == 'out_invoice',"Invoice should be Customer Invoice."
         assert invoice.account_id.id == ac,"Invoice account is not correspond."
         assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond."
-        assert invoice.partner_id.id == order.partner_id.id,"Customer is not correspond."
+        assert invoice.partner_id.id == order.partner_invoice_id.id,"Customer does not correspond."
         assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond."
         assert invoice.comment == (order.note or ''),"Note is not correspond."
         assert invoice.journal_id.id in journal_ids,"Sales Journal is not link on Invoice."
diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po
new file mode 100644
index 00000000000..e24ed8c45d6
--- /dev/null
+++ b/addons/share/i18n/lt.po
@@ -0,0 +1,619 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:39+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:841
+#, python-format
+msgid "Invitation to collaborate about %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid ""
+"The share engine has not been able to fetch a record_id for your invitation."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Include an Optional Personal Message"
+msgstr "Pridėti papildomą asmeninę žinutę"
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,record_name:0
+msgid "Record name"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the email notification."
+msgstr "Papildoma asmeninė žinutė, kuri bus įtraukta į el. laišką."
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr "Dalinimosi būdas"
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr "Pavadinimas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:847
+#: code:addons/share/wizard/share_wizard.py:876
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:\n"
+"    %s\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:842
+#: code:addons/share/wizard/share_wizard.py:874
+#, python-format
+msgid ""
+"Hello,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,email_1:0
+#: field:share.wizard,email_2:0
+#: field:share.wizard,email_3:0
+msgid "New user email"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:886
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:620
+#, python-format
+msgid "(Modified)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:664
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard."
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:63
+#, python-format
+msgid "Embed"
+msgstr "Įterpimas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:598
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_url:0
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:880
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:60
+#: view:share.wizard:0
+#, python-format
+msgid "Share"
+msgstr "Dalintis"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:570
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:668
+#, python-format
+msgid ""
+"Please indicate the emails of the persons to share with, one per line."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:661
+#, python-format
+msgid "Action and Access Mode are required to create a shared access."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
+#, python-format
+msgid "Username"
+msgstr "Naudotojo vardas"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr "Dalinimosi pasirinktys"
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/xml/share.xml:9
+#, python-format
+msgid "Invite"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Embedded code options"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Configuration"
+msgstr "Nustatymai"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Non-Share Groups"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An email notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#, python-format
+msgid "Direct link or embed code"
+msgstr "Tiesioginė nuoroda arba kodas įterpimui"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:855
+#: code:addons/share/wizard/share_wizard.py:889
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,record_name:0
+msgid "Name of the shared record, if sharing a precise record"
+msgstr ""
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr "nežinomas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:61
+#: code:addons/share/wizard/share_wizard.py:656
+#, python-format
+msgid "Sharing access cannot be created."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid "Record id not found"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Share Groups"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:545
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+"Pavadinimas dalinimuisi (rodomas naudotojui kaip meniu bei trumpinio "
+"pavadinimas)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:635
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:206
+#, python-format
+msgid ""
+"You must configure your email address in the user preferences before using "
+"the Share button."
+msgstr ""
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:657
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
+#, python-format
+msgid "Database"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these People (one email per line)"
+msgstr "Dalintis su gavėjais (vienas el. pašto adresas per eilutę)"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Sritis"
+
+#. module: share
+#: view:res.groups:0
+msgid "{'search_default_no_share':1}"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: share
+#: help:share.wizard,embed_code:0
+msgid ""
+"Embed this code in your documents to provide a link to the shared document."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:512
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:816
+#, python-format
+msgid "Invitation"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr "Pasidalinti dokumentu"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:885
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_code:0
+msgid "Code"
+msgstr "Kodas"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:843
+#, python-format
+msgid ""
+"I have shared %s (%s) with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr "Galima peržiūrėti"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr "Galima keisti"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:792
+#, python-format
+msgid "Shared access created!"
+msgstr ""
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:852
+#, python-format
+msgid ""
+"The documents have been automatically added to your subscriptions.\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:875
+#, python-format
+msgid ""
+"I've shared %s with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,invite:0
+msgid "Invite users to OpenSocial record"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Slaptažodis"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#: field:share.wizard,new_users:0
+#, python-format
+msgid "Emails"
+msgstr "El. laiškai"
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:834
+#: code:addons/share/wizard/share_wizard.py:865
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:205
+#, python-format
+msgid "No email address configured"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr "Prisijungimas"
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Leidimas"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "or"
+msgstr "arba"
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr "Suteiktos naudojimo teisės dalinamiems dokumentams."
diff --git a/addons/share/i18n/ru.po b/addons/share/i18n/ru.po
index b48de937be2..b0af722b348 100644
--- a/addons/share/i18n/ru.po
+++ b/addons/share/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-12 02:55+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:841
@@ -29,11 +29,12 @@ msgstr "Приглашение по сотрудничеству над %s"
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"Механизм совместного доступа не смог обработать record_id Вашего приглашения."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Включить дополнительное персональное сообщение"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -76,6 +77,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Документы не прикреплены, Вы можете просмотреть их непосредственно на "
+"OpenERP-сервере:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -103,7 +108,7 @@ msgstr "Адрес(URL) совместного доступа"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Почта нового пользователя"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:886
@@ -123,6 +128,8 @@ msgstr "(Изменено)"
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Вы должны быть участником группы совместного доступа для использования "
+"мастера."
 
 #. module: share
 #. openerp-web
@@ -194,6 +201,8 @@ msgstr "Далее"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Для создания совместного доступа требуется указание действия и режима "
+"доступа."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:849
@@ -257,7 +266,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Обычные группы"
 
 #. module: share
 #: view:share.wizard:0
@@ -586,7 +595,7 @@ msgstr "Группы доступа"
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Пригласить пользователей в запись OpenSocial."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:850
@@ -638,7 +647,7 @@ msgstr "Имя пользователя"
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr "Только обычные пользователи (не пользователи совместного доступа)"
+msgstr "Обычные пользователи"
 
 #. module: share
 #: field:share.wizard,access_mode:0
diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po
index d944a56a0e9..ec013b8167f 100644
--- a/addons/share/i18n/tr.po
+++ b/addons/share/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-22 19:06+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:841
@@ -48,13 +48,13 @@ msgstr "Erişim Verildi!"
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Kayıt adı"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Seçmeli bir kişisel mesaj, eposta bildiriminde kullanılmak üzere."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -76,6 +76,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Belgeler ekli değildir, onları doğrudan my OpenERP sunucusunda buradan "
+"görebilirsiniz:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -90,6 +94,8 @@ msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Merhaba,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -101,7 +107,7 @@ msgstr "Erişim Adresini (URL) Paylaş"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Yeni kullanıcı epostası"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:886
@@ -126,7 +132,7 @@ msgstr ""
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr ""
+msgstr "Göm"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:598
@@ -207,7 +213,7 @@ msgstr "Paylaşım Seçenekleri"
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Davet et"
 
 #. module: share
 #: view:share.wizard:0
@@ -217,7 +223,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: share
 #: view:share.wizard:0
@@ -365,6 +371,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Kullanıcı Önceliklerinde Paylaş düğmesini kullanarak eposta adresinizi "
+"tanımlamalısınız."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -593,8 +601,8 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
-"Geçerli kullanıcının e-posta gönderebilmesi için kullanıcı seçeneklerinde e-"
-"posta adresi girilmelidir."
+"Geçerli kullanıcının eposta gönderebilmesi için Kullanıcı önceliklerinde "
+"eposta adresi olmalıdır."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:205
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index 15c84176f6e..40e4305e28a 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-09 17:55+0000\n"
+"Last-Translator: Mohammad Alhashash <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "الأرقام المسلسلة"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -52,24 +52,24 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "تأكيد وتسليم"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "تحديث الكمية"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "المكان المقيد اذا كان مثبت"
+msgstr "الموقع المتصل إن كان محدد"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr "ضع في مجموعة جديدة"
+msgstr "ضع في حزمة جديد"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -84,7 +84,7 @@ msgstr "تتبع المنبع"
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "تاريخ التحويل"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1358,7 +1358,7 @@ msgstr "خطوط انقسام الجرد"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr "المخزون المادي"
+msgstr "جرد المخزون الفعلي"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index bb0cbaab1ab..66a91c36821 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-12 21:37+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"PO-Revision-Date: 2013-04-21 21:56+0000\n"
+"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\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: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -3016,7 +3016,7 @@ msgstr "Bestände nach Seriennumer"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Transfer"
-msgstr ""
+msgstr "Lieferung abbrechen"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 55b7369ec20..4b9984c9044 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-31 10:21+0000\n"
-"Last-Translator: Jean-Bruno <redb68@gmail.com>\n"
+"PO-Revision-Date: 2013-04-21 15:45+0000\n"
+"Last-Translator: Bertrand Rétif <Unknown>\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: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-23 06:10+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -1347,6 +1347,8 @@ msgstr "Auteur"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Vous transférez %.2f %s mais il y a seulement %.2f %s de disponible pour ce "
+"numéro de série."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1452,6 +1454,15 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Nouveau : Quand le mouvement est crée mais pas encore confirmé.\n"
+"* Attente d'un autre mouvement : Cet état est visible quand un mouvement est "
+"en attente d'au autre, par exemple pour des transferts qui s'enchainent.\n"
+"* En attente de disponibilité : Cet état est atteint lorsque la résolution "
+"de l'approvisionnement n'est pas finie. Le lancement du planificateur peut "
+"être nécessaire, ou la fabrication d'un composant...\n"
+"* Disponible : Quand les produits sont disponibles, l'état est "
+"'Disponible'.\n"
+"* Terminé : Quand le bon d'expédition est traité, l'état est 'Terminé'."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1567,7 +1578,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Attention : Pas de reliquats"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1622,7 +1633,7 @@ msgstr "Brouillon"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Délai de livraison au client"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1633,7 +1644,7 @@ msgstr "Informations complémentaires."
 #: code:addons/stock/stock.py:2648
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Données manquantes pour le mouvement #%s."
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1872,7 +1883,7 @@ msgstr "Merci de saisir une quantité positive à mettre au rebut"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Votre société, Magasin de Birmingham"
 
 #. module: stock
 #: view:product.product:0
@@ -1935,7 +1946,7 @@ msgstr "Livraison entrante :"
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Compte de valorisation des stocks (sortant)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -2131,7 +2142,7 @@ msgstr "Emplacement de Stock"
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Livrer"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2317,6 +2328,7 @@ msgstr "Prix"
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
 msgstr ""
+"Créer et ouvrir la facture lorsque l'utilisateur a fini le bon de livraison"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2326,7 +2338,7 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Générer une écriture comptable pour chaque mouvement de stock"
 
 #. module: stock
 #: code:addons/stock/product.py:449
@@ -2372,7 +2384,7 @@ msgstr "Nom"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Adresse du fournisseur :"
 
 #. module: stock
 #: field:stock.config.settings,group_product_variant:0
@@ -2414,7 +2426,7 @@ msgstr "Erreur utilisateur !"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Préparation partielle"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2426,7 +2438,7 @@ msgstr "Créer facture/avoir"
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et des communications"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2617,7 +2629,7 @@ msgstr "Lots"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Transférer"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2923,6 +2935,8 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"En changeant la quantité, vous acceptez la nouvelle quantité comme "
+"définitive : OpenERP ne générera pas de commande de reliquat."
 
 #. module: stock
 #: report:stock.inventory.move:0
@@ -3198,7 +3212,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Mouvement de stock partiel"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3228,7 +3242,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Recevoir"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3559,7 +3573,7 @@ msgstr "Stock"
 #: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Bon de retour"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3708,7 +3722,7 @@ msgstr "Assistant"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Mouvements de stock terminés"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3719,7 +3733,7 @@ msgstr "Articles par emplacement"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistique"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3765,7 +3779,7 @@ msgstr "Étagère 1"
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Date de création, habituellement la date de la commande."
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3982,7 +3996,7 @@ msgstr "Numéro de série"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Assistant de livraison partielle"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -4077,7 +4091,7 @@ msgstr "Annulée"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Bons de livraison confirmés"
 
 #. module: stock
 #: view:stock.move:0
@@ -4103,7 +4117,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Votre société, Magasin de Chicago"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -4164,7 +4178,7 @@ msgstr "Bons de livraisons"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Bons de livraison déjà traités"
 
 #. module: stock
 #: field:product.template,loc_case:0
@@ -4278,7 +4292,7 @@ msgstr "Configuration"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Gérer les emplacements multiples et les entrepôts"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4425,6 +4439,7 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Numéro de série unique, sera affiché comme suit : PREFIX / SERIE [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
@@ -4443,7 +4458,7 @@ msgstr "Articles entrants"
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "mettre à jour"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4482,7 +4497,7 @@ msgstr "Information"
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Vous ne pouvez pas supprimer une opération dans l'état %s!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4609,6 +4624,8 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Ajoute un lien Réclamation au bon de livraison.\n"
+"                 Cela installe le module Réclamation (claim_from_delivery)."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:208
@@ -4809,7 +4826,7 @@ msgstr "Emplacement de Dest."
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Bordereau de transfert"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4827,7 +4844,7 @@ msgstr "Délais"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Date prévue"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4848,12 +4865,12 @@ msgstr "Eclater le mouvement"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Mouvements de stock à venir"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4878,7 +4895,7 @@ msgstr "Mai"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Aucune différence entre le prix standard et le nouveau prix!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4893,7 +4910,7 @@ msgstr "Livraison"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importer l'inventaire actuel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4974,7 +4991,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Date de réception"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4986,7 +5003,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Confirmer et transférer"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -5077,7 +5094,7 @@ msgstr "Optionnel : mouvement de stock suivant quand il est enchainé."
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Imprimer le bordereau de livraison"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5100,7 +5117,7 @@ msgstr "Prêt"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Adresse de l'entrepôt :"
 
 #~ msgid "_Cancel"
 #~ msgstr "_Annuler"
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index c5d2c2a82bf..0ae77961072 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-10 10:04+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,6 +33,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Dozvoljava upravljanje sa varijantama proizvoda. Npr. ako prodajete majce, "
+"za jednu \"Linux T-Shirt\" majcu možete imati varijante veličina "
+"(S,M,L,XL,XXL) i/ili boja (crvena, plava, crna..)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -52,13 +55,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Potvrdi i isporuči"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Ažuriraj količine proizvoda"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -84,7 +87,7 @@ msgstr "Upstream Traceability"
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Datum transfera"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -110,7 +113,7 @@ msgstr "Revision Number"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Nalozi obrađeni danas ili planirani za danas"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -126,7 +129,7 @@ msgstr "Product Moves"
 #: code:addons/stock/stock.py:2580
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Molimo unesite ispravnu količinu"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -145,13 +148,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Nije oguće izvršiti ovu operaciju  na više od jednog skladišta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Količine nemogu biti negativne"
 
 #. module: stock
 #: view:stock.picking:0
@@ -162,7 +165,7 @@ msgstr "Skladišnica"
 #. module: stock
 #: view:stock.inventory:0
 msgid "e.g. Annual inventory"
-msgstr ""
+msgstr "npr. Godičnja inventura"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -203,7 +206,7 @@ msgstr "Fizičke inventure"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analiza perioda"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -246,12 +249,12 @@ msgstr "Ne možete brisati podatke!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Otpremnice u račun"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Dodijeljene otpremnice"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -271,7 +274,7 @@ msgstr "Ne fakturira se"
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -336,7 +339,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Predviđeno"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -351,6 +354,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -371,7 +376,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -383,7 +388,7 @@ msgstr "Grupiraj po partneru"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Odrežuje proizvode za djelomičnu ili isporuku odjednom"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -401,7 +406,7 @@ msgstr "Partner"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Dozvoli potraživanje po isporuci"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -417,7 +422,7 @@ msgstr ""
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Postojeći serijski brojevi"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -442,7 +447,7 @@ msgstr "Skl. prijenosi za ovaj paket"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Raspoložive dolazne pošiljke"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -473,7 +478,7 @@ msgstr "Kašnjenje(dani)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Spremno za isporuku"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -511,7 +516,7 @@ msgstr "Kol. ulaza"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Otvori izbornik Sladište"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -527,7 +532,7 @@ msgstr "Razdvoji u"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Datum isteka na serijskim brojevima"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -551,7 +556,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Praćenje serijskih brojeva na logističkim jedinicama (palete)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -560,6 +565,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Prosječni dani odgode od potvrđene načudđbe do isporuke gotovog proizvoda. "
+"Ovo vrijeme jamčite kupcu kao rok isporuke."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -585,6 +592,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Kolličine, jedinice mjese, proizvodi i lokacije nemogu biti modificirani na "
+"knjiženjima koja su već obrađena (izuzev administratora)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -630,11 +639,13 @@ msgstr "Moves Statistics"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Omogućuje vam da odaberete i koristite različite mjerne jedinice za "
+"proizvode."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Skladišni izvještaj po logističkim serijskim brojevima"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -642,11 +653,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forsira unos serijskih brojeva za sva knjiženja koja sadrže ovaj proizvod u "
+"odlasku na loaciju korisnika."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Zaprimi / Isporuči proizvode"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -681,7 +694,7 @@ msgstr "Pakiranje"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Potvrda primitka"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -698,7 +711,7 @@ msgstr "Nalog(Izvor)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "kategorije JM"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -728,12 +741,12 @@ msgstr "Lokacija / Proizvod"
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Odredišna adresa "
 
 #. module: stock
 #: field:product.product,reception_count:0
 msgid "Reception"
-msgstr ""
+msgstr "Zaprimanje"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -764,7 +777,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planirana godina"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -807,7 +820,7 @@ msgstr "Paketi"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analiza postojećih zaliha"
 
 #. module: stock
 #: view:stock.move:0
@@ -844,7 +857,7 @@ msgstr "Lokacija nabave"
 #. module: stock
 #: view:stock.picking:0
 msgid "e.g. PO0032"
-msgstr ""
+msgstr "npr. PO0032"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -878,13 +891,14 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Molimo odredite izlazni konto za ovu kategoriju proizvoda: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: stock
 #: view:product.category:0
@@ -896,14 +910,14 @@ msgstr ""
 #: sql_constraint:stock.picking.in:0
 #: sql_constraint:stock.picking.out:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Oznaka mora biti jedinstvena unuar organizacije"
 
 #. module: stock
 #: field:stock.picking,date:0
 #: field:stock.picking.in,date:0
 #: field:stock.picking.out,date:0
 msgid "Time"
-msgstr ""
+msgstr "Vrijeme"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -919,7 +933,7 @@ msgstr "Hitno"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Isporučeno"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -941,7 +955,7 @@ msgstr "Otpis proizvoda"
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- ažuriraj"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -979,7 +993,7 @@ msgstr "IT dobavljači"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Lokacije i Skladišta"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -998,7 +1012,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Decimalna preciznost za težine"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1038,23 +1052,23 @@ msgstr "Lokacija inventara"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Morate dodijeliti serijski broj za ovaj proizvod"
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Definirajte dnevnik za kategoriju proizvoda: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalji"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Spremno za prijenos"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1094,7 +1108,7 @@ msgstr "Dnevnik"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Napravi nacrt računa"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1112,7 +1126,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Spremno za zaprimanje"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -1132,7 +1146,7 @@ msgstr "Zaliha po lokaciji"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Zaprimi/Isporuči po nalozima"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1202,12 +1216,12 @@ msgstr "Stock Valuation Account"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Redak"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1218,7 +1232,7 @@ msgstr "Lokacija proizvodnje"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Definirajte dnevnik za kategoriju proizvoda: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1279,7 +1293,7 @@ msgstr ""
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Potrebno ažuriranje nabavne cijene"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1296,7 +1310,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Interni prijenosi:"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -1312,7 +1326,7 @@ msgstr "Ručna operacija"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Isporuka"
 
 #. module: stock
 #: view:stock.location:0
@@ -1370,7 +1384,7 @@ msgstr "Fizička zaliha"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Greška u obradi!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1402,7 +1416,7 @@ msgstr "Lokacije partnera"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Zaprimljeno"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1426,7 +1440,7 @@ msgstr "Skl. prijenos utroška"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Otpremnica"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1489,7 +1503,7 @@ msgstr ""
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Ova količina je izražena u zadanoj jedinici mjere za ovaj proizvod."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1559,7 +1573,7 @@ msgstr "Nacrt"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Rok isporuke kupcu"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1580,7 +1594,7 @@ msgstr "Od"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Dolazne počiljke su već obrađene"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:102
@@ -1623,7 +1637,7 @@ msgstr "Razdijeli"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Dostavnica"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po
index f39b2f32f08..f18d99db552 100644
--- a/addons/stock/i18n/lt.po
+++ b/addons/stock/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@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: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-01 05:15+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -48,28 +48,33 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo "
+"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems "
+"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam "
+"produktui."
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Patvirtinti ir išsiųsti"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Atnaujinti produktų kiekį"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Vietų struktūra, jei fiksuota"
+msgstr "Susietoji vieta"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Dėti į naują paką"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,40 +82,42 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Atsekti aukštyn"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Perdavimo data"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Sekti tiekiamas partijas"
 
 #. module: stock
 #: 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 "Paskutinė produkto inventorizacija"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Šiandien"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revizijos numeris"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
 msgstr ""
+"Atsargų perkėlimai, kurie buvo įvykdyti šiandien arba planuojama įvykdyti "
+"šiandien"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -131,7 +138,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Atsargų valdymas"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -139,6 +146,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Vidinis numeris naudojamas atveju, kai gamintojo serijos numeris skiriasi "
+"nuo įmonės vidinio."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
@@ -161,7 +170,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "e.g. Annual inventory"
-msgstr ""
+msgstr "pvz. Kasmetinė inventorizacija"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -191,29 +200,29 @@ msgstr "Kiekis"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
 
 #. 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 "Inventorizacija"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analizuoti laikotarpį"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "Atsargų žurnalas"
+msgstr "Atsargų registras"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Atvykstančios prekės"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:223
@@ -226,12 +235,12 @@ msgstr ""
 msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
-msgstr ""
+msgstr "Adresas, kur bus pristatyti produktai."
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Tiekti/priimti produktus"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -243,12 +252,12 @@ msgstr "Jūs negalite ištrinti įrašo!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Siuntos, kurioms dar nėra išrašytos sąskaitos-faktūros"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Paruoštos siuntos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -261,25 +270,25 @@ msgstr ""
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Netaikoma"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Serijos numeris ar kita"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Origin"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: view:board.board:0
@@ -290,7 +299,7 @@ msgstr "Gaunami produktai"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Dar neinventorizuotas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -298,7 +307,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Atsekti žemyn"
 
 #. module: stock
 #: view:stock.move:0
@@ -308,18 +317,18 @@ msgstr ""
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Produktų tiekimas/priėmimas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "New Pack"
-msgstr ""
+msgstr "Naujas pakas"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -327,16 +336,18 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Jeigu pažymėta, visi produktų pradiniai kiekiai bus nustatyti į nulius, taip "
+"padedant užtikrinti, kad būtų atliekama reali inventorizacija"
 
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Prognozuojama:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Patvirtinti"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -346,6 +357,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -366,19 +379,19 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupuoti pagal partnerį"
+msgstr "Grupuoti pagal kontaktą"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Nurodo ar produktai gali būti gabenami dalimis"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -401,18 +414,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Neužpajamuoti"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Įvykdyti atsargų perkėlimai"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Naudoti turimas partijas"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -427,7 +440,7 @@ msgstr "Tiekėjai"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Incoterm sąlygos kodas"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
@@ -437,7 +450,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Dar neapdorotos atvykstančios siuntos"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -448,12 +461,12 @@ msgstr "Vidinė vieta"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Apskaitos informacija"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -468,7 +481,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Galima išsiųsti"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -481,7 +494,7 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Laukiama atsargų"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -496,12 +509,12 @@ msgstr "Galima rezervuoti"
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Numanoma pristatymo data"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Atvyksta"
 
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
@@ -517,7 +530,7 @@ msgstr "Išvežimo vieta"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Išskaidyti į"
 
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
@@ -532,7 +545,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Atsargos ir laukiamas pokytis"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -540,6 +553,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, šioje sąskaitoje bus fiksuojama turimų "
+"atsargų vertė."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
@@ -553,6 +568,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Terminas dienomis nuo pardavimo užsakymo patvirtinimo iki prekių pristatymo "
+"(paslaugų suteikimo). Tai yra laikas, kurį pažadėsite savo pirkėjams."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -585,7 +602,7 @@ msgstr ""
 #: help:stock.picking.in,type:0
 #: help:stock.picking.out,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -601,11 +618,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte vidinį perkėlimą. \n"
+"              </p><p>\n"
+"                Dauguma atsargų judėjimų yra sukuriami automatiškai\n"
+"                pagal nustatytas logistikos taisykles, tačiau juos\n"
+"                galima sukurti ir rankiniu būdu.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Produktų etiketės"
 
 #. module: stock
 #: code:addons/stock/stock.py:1356
@@ -635,11 +660,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto tiekimams į "
+"„Pirkėjo sandėlio vietą“"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -658,7 +685,7 @@ msgstr "Vidiniai perkėlimai"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Tikslo vieta"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
@@ -669,12 +696,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -691,20 +718,20 @@ msgstr "Užsakymas"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Matavimo vienetų kategorijos"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Bendra suma:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Atsargų judėjimo analizė"
 
 #. module: stock
 #: view:stock.location:0
@@ -716,12 +743,12 @@ msgstr "Papildoma informacija"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Atsargų vieta / Produktas"
 
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Pristatymo adresas "
 
 #. module: stock
 #: field:product.product,reception_count:0
@@ -731,7 +758,7 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Papildomas numeris"
 
 #. module: stock
 #: view:stock.partial.picking.line:0
@@ -757,7 +784,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo metai"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -781,13 +808,13 @@ msgstr "Būsena"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Klientai"
+msgstr "Pirkėjai"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -795,23 +822,23 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Pakai"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analizuoti turimas atsargas šiuo momentu"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Neatlikti"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -819,6 +846,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto gavimams iš "
+"„Tiekėjo sandėlio vietos“"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -837,13 +866,13 @@ msgstr "Planinių užsakymų vieta"
 #. module: stock
 #: view:stock.picking:0
 msgid "e.g. PO0032"
-msgstr ""
+msgstr "pvz. PO0032"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Atsargų vietų struktūra"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -861,6 +890,8 @@ 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 ""
+"Kai atsargos apskaitomos nuolatos, šis apskaitos registras naudojamas "
+"automatiniam įrašų registravimui susijusiam su atsargų pokyčiais."
 
 #. module: stock
 #: code:addons/stock/stock.py:2252
@@ -875,12 +906,12 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Atsargų apskaitos savybės"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -894,7 +925,7 @@ msgstr ""
 #: field:stock.picking.in,date:0
 #: field:stock.picking.out,date:0
 msgid "Time"
-msgstr ""
+msgstr "Data"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -910,7 +941,7 @@ msgstr "Skubu"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -927,17 +958,17 @@ msgstr "Vietos adresas"
 #: view:stock.move:0
 #: view:stock.move.scrap:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Nurašyti produktus"
 
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- atnaujinti"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Svoris"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
@@ -955,12 +986,12 @@ msgstr ""
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periodiškai (rankiniu būdu)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Planiniai užsakymai"
+msgstr "Užsakymai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -976,7 +1007,7 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Tranzitinė atsargų vieta"
 
 #. module: stock
 #: code:addons/stock/stock.py:1190
@@ -994,12 +1025,12 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Produktų partijos, turimos sandėlyje"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Keisti produkto kiekį"
 
 #. module: stock
 #: code:addons/stock/product.py:463
@@ -1013,13 +1044,13 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Atvykstančios siuntos"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Scrap"
-msgstr ""
+msgstr "Nurašyti"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -1040,24 +1071,24 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalės"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Galima perduoti"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Numatoma data"
+msgstr "Suplanuota data"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1067,25 +1098,25 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Atliktos siuntos"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Užpajamuoti siuntą"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1096,16 +1127,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. "
+"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto "
+"vieta, jeigu gamyba atliekama subrangos būdu."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Atvyksta"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Įvykdymo terminas (dienos)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -1120,17 +1154,17 @@ msgstr "Atsargos pagal vietą"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Siuntos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Produkto partija"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Atvirkštinis perkėlimas"
 
 #. module: stock
 #: field:stock.config.settings,group_uos:0
@@ -1142,6 +1176,7 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Nebenaudojamos atsargų vietos gali būti paslėptos, vietoj to, kad ištrinti."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1162,7 +1197,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Pradiniai užsakymai"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1173,7 +1208,7 @@ msgstr "Virtualios atsargos"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Žiūrėti"
+msgstr "Rodinys"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1183,17 +1218,17 @@ msgstr "Kairė"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Eilė"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1209,7 +1244,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Paskutinio inventorizavimo data"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1238,6 +1273,28 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Tiekėjo vieta: virtuali vieta naudojama kaip atsargų paėmimo vieta, iš "
+"tiekėjo gaunamų produktų siuntose\n"
+"                       \n"
+"* Rodinys: virtuali vieta naudojama sandėlio hierarchinės struktūros "
+"kūrimui, vaikinių vietų apjungimui. Ši vieta nenaudojama atsargų "
+"perkėlimams\n"
+"                       \n"
+"* Vidinė vieta: fizinė vieta jūsų sandėlyje\n"
+"                       \n"
+"* Pirkėjo vieta: virtuali vieta naudojama kaip atsargų pristatymo vieta, "
+"pirkėjui tiekiamų produktų siuntose\n"
+"                       \n"
+"* Inventorizacija: virtuali vieta naudojama kaip korespondencinė vieta "
+"atsargų lygio taisymams inventorizacijos metu\n"
+"                       \n"
+"* Planiniai užsakymai: virtuali vieta naudojama kaip laikina korespondencinė "
+"vieta užsakymams, kurių paėmimo (tiekėjo arba gamybos) vieta dar nėra "
+"žinoma. Ši virtuali vieta turi likti tuščia po planinio užsakymo įvykdymo.\n"
+"                       \n"
+"* Gamyba: virtuali korespondencinė vieta naudojama gamybos operacijoms: "
+"šioje vietoje sunaudojamos žaliavos bei pagaminami produktai\n"
+"                      "
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
@@ -1270,20 +1327,20 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Rankinės operacijos"
+msgstr "Rankinis perkėlimas"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: view:stock.location:0
 #: view:stock.move:0
 #: view:stock.picking.in:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tiekėjas"
 
 #. module: stock
 #: code:addons/stock/stock.py:2859
@@ -1302,7 +1359,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Paruošti atsargų perkėlimai (Galima apdoroti)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1315,7 +1372,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1328,7 +1385,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventorizacija"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -1342,6 +1399,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"Įmonė, kuriai priklausys siunta su susietuoju perkėlimu (palikus lauką "
+"tuščią, įmonė bus priskirta pagal numatytąsias taisykles)"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1364,20 +1423,20 @@ msgstr "Partnerio vietos"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Priimta"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Bendras kiekis"
 
 #. module: stock
 #: field:stock.picking,min_date:0
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Planuojamas įvykdymas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1388,12 +1447,12 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Važtaraštis :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Terminas dienomis, nuo pirminio iki susietojo perkėlimo"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -1411,6 +1470,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atsargų žurnalą. \n"
+"              </p><p>\n"
+"                Atsargų žurnalo sistema leidžia priskirti kiekvieną atsargų\n"
+"                judėjimą prie atskiro žurnalo pagal operacijos tipą ar\n"
+"                darbuotoją/komandą, kuri turi atlikti šią operaciją.\n"
+"                Atsargų žurnalo pavyzdžiai: kokybės kontrolė,\n"
+"                surinkimo sąrašas, pakavimas ir pan.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1421,21 +1490,28 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Naudojama, jeigu pasirinktas susietosios vietos tipas.\n"
+"Automatinis perkėlimas: automatiškai sukuriamas ir patvirtintinamas produktų "
+"perkėlimas į susietąją atsargų vietą.\n"
+"Rankinis perkėlimas: sukuriamas produktų perkėlimas į susietąją atsargų "
+"vietą, kurį darbuotojas turi patvirtinti.\n"
+"Tiesioginis: pirminio perkėlimo pristatymo vieta pakeičiama susietąja "
+"atsargų vieta."
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "Kiekis, kurį palikti sename pake"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Pako identifikacija"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Sekti gaminamas partijas"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1446,7 +1522,7 @@ msgstr ""
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Šis kiekis yra išreikštas pagrindiniu produkto matavimo vienetu."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1475,7 +1551,7 @@ msgstr "Sujungti inventorius"
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Bus užpajamuota"
 
 #. module: stock
 #: code:addons/stock/stock.py:2450
@@ -1492,13 +1568,13 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Paruošta"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1513,12 +1589,12 @@ msgstr "Juodraštis"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Pristatymo terminas"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Papildoma informacija"
 
 #. module: stock
 #: code:addons/stock/stock.py:2648
@@ -1534,7 +1610,7 @@ msgstr "Nuo"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Atvykstančios siuntos, kurios buvo apdorotos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:102
@@ -1553,7 +1629,7 @@ msgstr ""
 #: field:stock.picking.in,invoice_state:0
 #: field:stock.picking.out,invoice_state:0
 msgid "Invoice Control"
-msgstr "Sąskaitų faktūrų kontrolė"
+msgstr "S/F kontrolė"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1571,12 +1647,12 @@ msgstr "Laukiama"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split"
-msgstr "Padalyti"
+msgstr "Išskaidyti"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1616,7 +1692,7 @@ msgstr ""
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1626,14 +1702,14 @@ msgstr "Atsargų eilutės nr."
 #. module: stock
 #: help:stock.location,partner_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Pirkėjo arba tiekėjo adresas."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Pirkėjo vieta"
+msgstr "Pirkėjo sandėlis"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1644,12 +1720,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Vietoje esančių atsargų apžvalga"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
-msgstr ""
+msgstr "Prognozuojamos atsargos (virtualios atsargos)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
@@ -1659,7 +1735,7 @@ msgstr "Atsekti žemyn"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Receive"
-msgstr ""
+msgstr "Priimti"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_1
@@ -1682,12 +1758,13 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Nebenaudojamos Incoterm sąlygos gali būti paslėptos, vietoj to, kad ištrinti."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Order Date"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:92
@@ -1710,12 +1787,12 @@ msgstr ""
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "Palikite šį lauką tuščią, jeigu atsargų vieta dalinasi kitos įmonės."
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Susiejimo terminas"
 
 #. module: stock
 #: field:stock.config.settings,group_uom:0
@@ -1742,31 +1819,31 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Laikymo vieta"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Valiuta, kuria išreikšta savikaina"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Galima dalimis"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1776,30 +1853,30 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo mėnuo"
 
 #. module: stock
 #: help:stock.picking,origin:0
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Susijusio dokumento numeris"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Ar pradinis užsakymas"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Atvykstančios siuntos:"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita (Tiekiama)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1822,6 +1899,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Pažymėkite laukelį, jeigu norite pasirinkti turimas partijas sąraše žemiau. "
+"Kitu atveju eilutėse reikės įvesti naujas partijas."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1831,12 +1910,12 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Sending Goods"
-msgstr "Siuntimas"
+msgstr "Išvykstanti"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktų kategorijos"
 
 #. module: stock
 #: view:stock.move:0
@@ -1855,11 +1934,13 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Vykdant gamybos užsakymus, ši vieta naudojama atsargų judėjime kaip paėmimo "
+"vieta (vietoj numatytosios)."
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Numatoma perkėlimo įvykdymo data"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1869,7 +1950,7 @@ msgstr "Sukurti perkėlimai"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita (Gaunama)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1888,17 +1969,18 @@ msgstr ""
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
 msgstr ""
+"Papildomi lokalizacijos duomenys, naudojami tik informaciniai tikslai"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Kitų vietų ypatybės"
+msgstr "Kitų vietų savybės"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokalizavimas"
 
 #. module: stock
 #: code:addons/stock/product.py:459
@@ -1909,7 +1991,7 @@ msgstr "Pristatyti kiekiai"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Perduoti produktus"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1917,6 +1999,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Vykdant inventorizaciją, ši vieta naudojama atsargų judėjime kaip paėmimo "
+"vieta (vietoj numatytosios)."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1926,11 +2010,15 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo "
+"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant "
+"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo data"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1972,18 +2060,18 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Atsargų vieta"
+msgstr "Sandėliavimo vieta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
@@ -2053,6 +2141,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte produktų gavimą. \n"
+"              </p><p>\n"
+"                Čia rodomi visi produktų gavimai, nepriklausomai, pagal\n"
+"                kurį pirkimų užsakymą ar siuntą jie gaunami. Čia bus "
+"pateiktas\n"
+"                sąrašas produktų, kurių jūs laukiate atvykstant. Kai tik "
+"įvesite užsakymą,\n"
+"                galėsite atsirinkti produktus pagal tiekėją ar pirkimo "
+"užsakymo numerį.\n"
+"                Tuomet produktų gavimas gali būti patvirtintas mygtuku\n"
+"                esančiu kiekvienoje eilutėje kairėje pusėje.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2076,14 +2178,14 @@ msgstr "Atšaukti"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Siuntos grąžinimas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Grąžinti siuntą"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2095,34 +2197,34 @@ msgstr ""
 #: view:stock.fill.inventory:0
 #: view:stock.inventory:0
 msgid "Fill Inventory"
-msgstr "Užpildyti inventorizaciją"
+msgstr "Atsargų kiekių užpildymas"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "Nurodo kiekius grąžintų produktų."
+msgstr "Įveskite grąžinamų produktų kiekius."
 
 #. module: stock
 #: view:product.product:0
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: stock
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Atsargų apskaita"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Išrašyti sąskaitą"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Later"
-msgstr "Atidėti"
+msgstr "Įvykdyti vėliau"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -2130,7 +2232,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
-"Ši vieta bus naudojama kaip šaltinio vieta, atsargoms, gaunamoms iš tiekėjo."
+"Atsargų vieta, iš kurios šis kontaktas tiekia produktus. Kitu atveju bus "
+"naudojama numatytoji tiekėjo atsargų vieta."
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2159,12 +2262,12 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Planuotas įvykdymo terminas (dienos)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Suma"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
@@ -2190,7 +2293,7 @@ msgstr "Gauti kiekiai"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vidinis numeris"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2198,6 +2301,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Priešdėlis naudojamas serijos numerio atvaizdavimui: "
+"PRIEŠDĖLIS/SERIJOS_NUMERIS [VIDINIS_IDENT]"
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2205,12 +2310,14 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto perkėlimams, "
+"sukurtiems iš gamybos užsakymo"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Įkelti atsargas"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2221,7 +2328,7 @@ msgstr "Pavadinimas"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Tiekėjo adresas:"
 
 #. module: stock
 #: field:stock.config.settings,group_product_variant:0
@@ -2236,29 +2343,29 @@ msgstr "Atsargų eilutės"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Sandėliuojamas"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Nuolatos (automatiškai)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Logistinis krovinio vienetas: padėklas, dėžė, pakuotė ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Pirkėjo vietos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2449
 #: code:addons/stock/stock.py:2858
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Naudotojo klaida!"
 
 #. module: stock
 #: view:stock.partial.picking:0
@@ -2275,13 +2382,13 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Bendra vertė"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2289,23 +2396,26 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Atsargų žurnalas, kuriame fiksuojami atsargų perkėlimai į susietąją vietą, "
+"kai susiejimo tipas nėra tiesioginis (palikus lauką tuščią, perkėlimai nėra "
+"fiksuojami)"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Tiekėjo vieta"
+msgstr "Tiekėjo sandėlis"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Žiūrėti atsargas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: stock
 #: code:addons/stock/stock.py:1776
@@ -2317,13 +2427,13 @@ msgstr ""
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Turimų atsargų analizė (tik atlikti atsargų judėjimai)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
 #: field:stock.partial.picking.line,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -2335,22 +2445,22 @@ msgstr "Atsargų padidėjimo sąskaita"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Sandėlio valdymas"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Automatinis s/f sukūrimas po pristatymo"
+msgstr "Tiesioginis"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2358,6 +2468,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Perkėlimo data: kol perkėlimas neįvykdytas, tai planuojama perkėlimo data, "
+"kitu atveju, tai perkėlimo įvykdymo data"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2368,7 +2480,7 @@ msgstr ""
 #: view:stock.picking.in:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2383,11 +2495,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte prekių judėjimą.\n"
+"              </p><p>\n"
+"                Šiame sąraše rodomos visos atsargų operacijos.\n"
+"                Sąrašą galite filtruoti pagal produktą, kad pamatytumėte\n"
+"                visus šio produkto buvusius ar būsimus judėjimus.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr "Vietų valdymas"
+msgstr "Susietoji atsargų vieta"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
@@ -2404,7 +2524,7 @@ msgstr "Atsargų nurašymas"
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
@@ -2421,7 +2541,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2433,13 +2553,13 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Atstatyti į juodraštį"
 
 #. module: stock
 #: 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 "Atsargų žurnalai"
 
 #. module: stock
 #: view:product.product:0
@@ -2450,28 +2570,28 @@ msgstr "Partijos"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Perduoti"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Kita"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Nurašymai"
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Sekti gaunamas partijas"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Vidinės vietos"
 
 #. module: stock
 #: view:board.board:0
@@ -2500,13 +2620,13 @@ msgstr "Pastabos"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Perduota"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr "Reikšmė"
+msgstr "Vertė"
 
 #. module: stock
 #: field:report.stock.move,type:0
@@ -2516,17 +2636,17 @@ msgstr "Reikšmė"
 #: field:stock.picking.in,type:0
 #: field:stock.picking.out,type:0
 msgid "Shipping Type"
-msgstr "Pristatymo tipas"
+msgstr "Siuntos tipas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Įvykdyti dalinai"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Atsargų perkėlimai, kurie dar nebuvo įvykdyti"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2556,7 +2676,7 @@ msgstr "Nieko"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Keisti kainą"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2572,7 +2692,7 @@ msgstr "Pristatymo būdas"
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ."
 
 #. module: stock
 #: view:board.board:0
@@ -2591,14 +2711,14 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Vėlavimas (dienos)"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: stock
 #: code:addons/stock/product.py:465
@@ -2626,6 +2746,11 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Jeigu produktas apskaitomas nuolatos, sistema automatiškai sukurs atsargų "
+"judėjimą koresponduojančius įrašus. Atsargų apskaitos sąskaitoje, "
+"nustatomoje ant produkto kategorijos, rodoma turimų atsargų vertė. Atsargų "
+"padidėjimo bei sumažėjimo sąskaitose fiksuojami atsargų judėjimą "
+"koresponduojantys įrašai."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2646,28 +2771,28 @@ msgstr ""
 msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
-msgstr ""
+msgstr "Atsargų vieta, iš kurios paimami produktai."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Naujas turimas kiekis"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr "Svarba"
+msgstr "Svarbumas"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,origin:0
 msgid "Source"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -2696,17 +2821,17 @@ msgstr "Vieta"
 #: model:ir.model,name:stock.model_stock_picking
 #: view:stock.picking:0
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Atšaukti atsargas"
+msgstr "Atšaukti inventorizaciją"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Move"
-msgstr ""
+msgstr "Atšaukti veiksmą"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2720,7 +2845,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2730,7 +2855,7 @@ msgstr "Fiksuota vieta"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "nurašymai"
 
 #. module: stock
 #: code:addons/stock/stock.py:1891
@@ -2748,7 +2873,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Turima:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -2758,18 +2883,18 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Transfer"
-msgstr ""
+msgstr "Atšaukti siuntą"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Suvartojami"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2807,7 +2932,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Atsargų kiekio prognozė"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2842,30 +2967,30 @@ msgstr "Priverstinai rezervuoti"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Lentyna"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Nurašymas"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
-msgstr ""
+msgstr "Partija naudojama produktų identifikavimui pagal serijos numerį"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr "Planiniai užsakymai"
+msgstr "Planinis užsakymas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:102
@@ -2873,7 +2998,7 @@ msgstr "Planiniai užsakymai"
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Tiekiami produktai"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2886,14 +3011,14 @@ msgstr "Peržiūrėti produktų atsargas"
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 #: help:stock.picking.in,date_done:0
 #: help:stock.picking.out,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Siuntos perdavimo įvykdymo data"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
@@ -2904,18 +3029,18 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Jūsų įmonė"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Nebenaudojami pakai gali būti paslėpti, vietoj to, kad ištrinti."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Produkto partijos filtras"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2930,12 +3055,12 @@ msgstr "Atsargos"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Planuojamas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -2991,7 +3116,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Kiekis (Pirkimo mat. vnt.)"
+msgstr "Kiekis (pardavimo matai)"
 
 #. module: stock
 #: view:stock.move:0
@@ -3001,7 +3126,7 @@ msgstr "Rezervuoti"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Kontaktinis adresas :"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3014,7 +3139,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Priimti"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3068,6 +3193,8 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterm - tai prekių pristatymo sąlygų rinkinys. Jos apibrėžia kaštų ir "
+"rizikos pasiskirstymą tarp pirkėjo ir pardavėjo, bei transportavimo būdus."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_receive_move
@@ -3089,6 +3216,8 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Jeigu pažymėta, atsargos, esančios pasirinktos vietos vaikinėse vietose, "
+"taip pat bus įtrauktos."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_inventory_valuation:0
@@ -3111,7 +3240,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Inventorizacijos numeris"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3132,6 +3261,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte produktų tiekimą.\n"
+"              </p>\n"
+"              <p>\n"
+"                Šiame sąraše pateikiami visi produktai, kuriuos turite\n"
+"                pristatyti pirkėjams. Jūs galite įvykdyti užsakymus tiesiai\n"
+"                iš šio sąrašo naudojant kiekvienos eilutės dešinėje pusėje "
+"esančiu mygtuku.\n"
+"                Sąrašą galima filtruoti pagal pirkėją, produktą, pardavimo\n"
+"                užsakymą (pagal susijusį dokumentą).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3151,7 +3292,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Patvirtinti atsargas"
+msgstr "Patvirtinti inventorizaciją"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -3167,6 +3308,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte paką.\n"
+"              </p><p>\n"
+"                Šiame sąraše rodomi visi jūsų sukurti pakai. Pako formoje\n"
+"                galite atsekti produktų susietu su paku judėjimą.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: code:addons/stock/stock.py:2496
@@ -3196,7 +3344,7 @@ msgstr "Atlikta"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Keisti savikainą"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3213,7 +3361,7 @@ msgstr "Reikia išrašyti s/f"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Atlikimo data"
+msgstr "Įvykdymo data"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3227,14 +3375,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Patvirtinti ir priimti"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3244,12 +3392,12 @@ msgstr "Neskubu"
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
-msgstr ""
+msgstr "Suplanuota"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Įveskite vidines pastabas..."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3260,12 +3408,12 @@ msgstr "Sandėliai"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Įvykdyti pilnai"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3273,13 +3421,15 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Vykdant planinius užsakymus, ši vieta naudojama atsargų judėjime kaip "
+"paėmimo vieta (vietoj numatytosios)."
 
 #. 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 "Atsargų analizė"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3290,7 +3440,7 @@ msgstr "Tikslinis žurnalas"
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr "Sandėlys"
+msgstr "Sandėlis"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:222
@@ -3342,6 +3492,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pradėtumėte inventorizaciją. \n"
+"              </p><p>\n"
+"                Periodinė inventorizacija naudojama\n"
+"                atsargų likučių patvirtinimui. Jūs galite tai atlikti kartą "
+"per metus\n"
+"                darant generalinę inventorizaciją, arba bet kuriuo metu, "
+"kai\n"
+"                reikia patikslinti atsargų likučius.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3351,12 +3512,12 @@ msgstr "Grąžinti"
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Paruošti vidiniai perkėlimai"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
@@ -3372,7 +3533,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Produkto mat. vnt."
+msgstr "Pardavimo matai"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3415,12 +3576,12 @@ msgstr ""
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Bendra vertė"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produktai pagal kategorijas"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3432,7 +3593,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Tiekėjo vietos"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3444,7 +3605,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Atliktas atsargų judėjimas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3485,11 +3646,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atsargų vietą.\n"
+"              </p><p>\n"
+"                Įveskite tokias atsargų laikymo vietas, kad jos atitiktų "
+"jūsų sandėlio\n"
+"                ir įmonės struktūrą. OpenERP pagalba galima valdyti fizines "
+"atsargų vietas\n"
+"                (sandėliai, lentynos, dėžės ir t.t.), partnerio vietas "
+"(pirkėjai,\n"
+"                tiekėjai) ir virtualias vietas, kurios naudojamos kaip\n"
+"                koresponduojančios vietos atsargų judėjimui (žaliavų "
+"sunaudojimui\n"
+"                gamybos metu, atliekant inventorizaciją ir t.t.).\n"
+"              </p><p>  \n"
+"                Kiekvienas atsargų judėjimas perkelia produktus iš vienos\n"
+"                atsargų vietos į kitą.  Pavyzdžiui, gavus produktus iš\n"
+"                tiekėjo, OpenERP perkels produktus iš tiekėjo vietos į\n"
+"                atsargų laikymo vietą. Kiekviena ataskaita gali rodyti "
+"duomenis\n"
+"                tiek iš fizinių, tiek ir partnerio ar virtualių atsargų "
+"vietų.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Įtraukti vaikines vietas"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
@@ -3501,12 +3685,12 @@ msgstr ""
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Sukūrimo data, dažniausiai tai yra užsakymo data."
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Pako numeris"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3525,7 +3709,7 @@ msgstr "Apskaitos įrašai"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -3540,7 +3724,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Analizės tipas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3556,11 +3740,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atvykstančią siuntą. \n"
+"              </p><p>\n"
+"                Atvykstančios siuntos yra sąrašas visų užsakymų, kuriuos\n"
+"                gausite iš tiekėjų. Atvykstančios siuntos apjungia sąrašą\n"
+"                gaunamų produktų pagal pradinį pirkimo užsakymą.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Pristatymo vieta"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3572,7 +3764,7 @@ msgstr "Viską vienu metu"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: stock
 #: code:addons/stock/product.py:475
@@ -3611,7 +3803,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3633,17 +3825,17 @@ msgstr "Inventorizacijos datos"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Gavimai"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Bendras atvykstantis kiekis"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Išvyksta"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3661,19 +3853,19 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Dėti į esamą paką"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3702,7 +3894,7 @@ msgstr "Partijų Atsargos"
 #: field:stock.report.prodlots,prodlot_id:0
 #: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
@@ -3739,13 +3931,18 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo "
+"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems "
+"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam "
+"produktui."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3787,6 +3984,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sandėlį.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3797,19 +3998,19 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Patvirtintos siuntos"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -3838,7 +4039,7 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Getting Goods"
-msgstr "Gaunami produktai"
+msgstr "Atvykstanti"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3854,6 +4055,14 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Nurodo ar ši vieta yra susieta su kita atsargų vieta, pvz. gavus produktus į "
+"šią vietą, jie turi būti perkelti į kitą, susietąją, atsargų vietą. "
+"Susietoji vieta yra nustatoma pagal tipą:\n"
+"* Nieko: Nenaudoti susiejimo\n"
+"* Pirkėjas: Susietoji vieta paimama iš kontakto formoje esančio lauko "
+"„Pirkėjo vieta“, pagal kontaktą, iš kurio gaunami produktai.\n"
+"* Fiksuota vieta: Susietoji vieta nurodoma šioje formoje, lauke „Susietoji "
+"vieta“."
 
 #. module: stock
 #: code:addons/stock/stock.py:1853
@@ -3874,17 +4083,17 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking.out:0
 msgid "Delivery Orders"
-msgstr "Pristatymo užsakymai"
+msgstr "Išvykstančios siuntos"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Siuntos, kurios buvo išsiųstos"
 
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Dėžė"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3902,7 +4111,7 @@ msgstr "Patvirtinti"
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Piktogramos rodomos atsargų vietų struktūros formoje"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
@@ -3919,13 +4128,14 @@ msgstr "Atsargų vieta"
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Pažymėkite šį laukelį norėdami naudoti vietą pažeistų produktų nurašymui."
 
 #. module: stock
 #: field:stock.picking,message_follower_ids:0
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: stock
 #: code:addons/stock/stock.py:2585
@@ -3943,7 +4153,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Bendras išvykstantis kiekis"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3951,13 +4161,13 @@ msgstr ""
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Pradinis užsakymas"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Produkto vieneto savikaina"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3966,22 +4176,22 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Serial  Number"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Patvirtinti vidiniai perkėlimai"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -4002,6 +4212,11 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Jeigu produkto savikaina padidinama, bus debetuojama atsargų apskaitos "
+"sąskaita bei  kredituojama atsargų sumažėjimo sąskaita, reikšme = (kainos "
+"skirtumas * turimas kiekis).\n"
+"Jeigu produkto savikaina sumažinama, bus kredituojama atsargų apskaitos "
+"sąskaita bei  debetuojama atsargų padidėjimo sąskaita."
 
 #. module: stock
 #: code:addons/stock/stock.py:2811
@@ -4020,7 +4235,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Susiejimo žurnalas"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -4031,7 +4246,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Išvykstančios prekės"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4043,6 +4258,11 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Perkeliamų atsargų kiekis. Perkėlimams su būsena \"Atlikta\", šis skaičius "
+"parodo perkeltų atsargų kiekį. Kitiems perkėlimams, šis skaičius parodo "
+"planuojamų perkelti atsargų kiekį. Sumažinus šią reikšmę, nebus sukurtas "
+"pirminis užsakymas. Keičiant šį kiekį paruoštiems perkėlimams, tai įtakos "
+"produktų rezervaciją."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4065,12 +4285,12 @@ msgstr ""
 #: field:stock.move,tracking_id:0
 #: view:stock.tracking:0
 msgid "Pack"
-msgstr ""
+msgstr "Pakas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Numatoma data"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -4086,18 +4306,18 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Automatiniai įrašai"
+msgstr "Automatinis perkėlimas"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -4108,12 +4328,12 @@ msgstr "Virtualių atsargų vertė"
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Return Products"
-msgstr ""
+msgstr "Grąžinti produktus"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Įvykdyti inventorizaciją"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -4126,6 +4346,8 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Unikalus serijos numeris, rodomas kaip: PRIEŠDĖLIS/SERIJOS_NUMERIS "
+"[VIDINIS_IDENT]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
@@ -4137,12 +4359,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "atnaujinti"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4161,14 +4383,14 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Invoiced"
-msgstr "Užpajamuota"
+msgstr "Sąskaitos faktūros"
 
 #. module: stock
 #: code:addons/stock/stock.py:1852
@@ -4189,14 +4411,14 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
-"Ši vieta bus naudojama kaip tikslo vieta atsargoms, kurios perduodamos "
-"pirkėjui."
+"Atsargų vieta į kurią tiekiami produktai šiam kontaktui. Kitu atveju bus "
+"naudojama numatytoji pirkėjo atsargų vieta."
 
 #. module: stock
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Taikyti"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -4210,17 +4432,17 @@ msgstr ""
 #: field:stock.picking.in,auto_picking:0
 #: field:stock.picking.out,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Vykdyti automatiškai"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Pirkėjo adresas :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Susiejimo tipas"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4233,20 +4455,20 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Internal"
-msgstr "Vidinis perdavimas"
+msgstr "Vidinis perkėlimas"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Calendar View"
-msgstr "Kalendorius"
+msgstr "Kalendoriaus rodinys"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Sandėlio atsargos"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4266,12 +4488,12 @@ msgstr "Ar Jūs norite apjungti šį inventorių?"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "Išsiuntimo data"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr "Lentynos (Y)"
+msgstr "Lentyna (Y)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2258
@@ -4308,12 +4530,12 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Nustatyti nulius"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
@@ -4330,7 +4552,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: stock
 #: code:addons/stock/product.py:471
@@ -4341,7 +4563,7 @@ msgstr "Nesuplanuoti kiekiai"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Susietoji įmonė"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4352,7 +4574,7 @@ msgstr "Patikrinti rezervacija"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -4377,7 +4599,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Ateities atsargų judėjimas"
+msgstr "Būsimas atsargų judėjimas"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
@@ -4388,7 +4610,7 @@ msgstr ""
 #: code:addons/stock/product.py:453
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Būsimos atsargos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
@@ -4431,7 +4653,7 @@ msgstr ""
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Locations"
-msgstr "Vietos"
+msgstr "Atsargų vietos"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -4441,6 +4663,7 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Jeigu siunta buvo išskaidyta, šis laukas nurodo apdorotos siuntos dalį."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4450,7 +4673,7 @@ msgstr "Bendra informacija"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Priešdėlis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -4459,7 +4682,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4469,13 +4692,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo "
+"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant "
+"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita."
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Perkėlimai"
+msgstr "Žurnalo įrašas"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4491,7 +4718,7 @@ msgstr "Tikslo vieta"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4502,12 +4729,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Terminai"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4518,7 +4745,7 @@ msgstr "Iki"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4528,17 +4755,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Suplanuotas atsargų judėjimas"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Turima"
 
 #. module: stock
 #: field:stock.move,name:0
@@ -4552,7 +4779,7 @@ msgstr "Aprašymas"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: stock
 #: code:addons/stock/product.py:110
@@ -4573,7 +4800,7 @@ msgstr "Pristatymas"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Įkelti turimus atsargų kiekius"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4584,7 +4811,7 @@ msgstr "Atsekti aukštyn"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Atsargų vietos apžvalga"
 
 #. module: stock
 #: code:addons/stock/product.py:477
@@ -4602,14 +4829,14 @@ msgstr "Atsargų sumažėjimo sąskaita"
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Vietų tipas"
+msgstr "Susietosios vietos tipas"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Planuojama siuntos gabenimo data"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4623,13 +4850,13 @@ msgstr "Gamyba"
 #: selection:stock.location,chained_location_type:0
 #: view:stock.picking.out:0
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -4650,11 +4877,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte partiją.\n"
+"              </p><p>\n"
+"                Šiame sąraše pateikiami visi gamybos partijų įrašai.\n"
+"                Partijos formoje galima atsekti informaciją apie\n"
+"                partijos produktų judėjimą. Pagal nutylėjimą, sąraše\n"
+"                rodomos tik sandėlyje turimos partijos, tačiau galite "
+"pamatyti\n"
+"                visas pagamintas, gautas ar pristatytas partijas\n"
+"                išjungus filtą „Galima rezervuoti“.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Gavimo data"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4666,13 +4905,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Patvirtinti ir perduoti"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Nurašymo vieta"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -4683,12 +4922,12 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Future"
-msgstr ""
+msgstr "Ateitis"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -4698,7 +4937,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr "Išvėžimas"
+msgstr "Išvežimas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
@@ -4712,6 +4951,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte išvykstančią siuntą. \n"
+"              </p><p>\n"
+"                Šiame saraše rasite visas išvykstančias siuntas paruoštas\n"
+"                pagal pardavimo užsakymus ar logistikos taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4719,6 +4965,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Pako numeris yra automatiškai sugeneruojamas pagal sscc standartą. (Serijos "
+"numeris + 1 kontrolinis skaičius)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -4727,7 +4975,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
-msgstr "Inventorius"
+msgstr "Atsargos"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4736,6 +4984,8 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Tipas siuntos, kuriai bus priskirtas susietasis perkėlimas (palikus tuščią "
+"lauką, tipas bus priskirtas automatiškai pagal paėmimo ir pristatymo vietas)."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:192
@@ -4762,7 +5012,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
@@ -4772,7 +5022,7 @@ msgstr "Fizinės vietos"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Paruošta apdorojimui"
 
 #. module: stock
 #: report:stock.picking.list:0
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 283ce033160..2e34e567063 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-13 10:30+0000\n"
-"Last-Translator: wsubuntu <Unknown>\n"
+"PO-Revision-Date: 2013-04-02 15:34+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:02+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: stock
@@ -51,9 +51,9 @@ msgid ""
 "product"
 msgstr ""
 "Бодит хугацаанд тооллогын үнэлгээ хийх тохиолдолд эх байрлалд үнэлгээний "
-"дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний журналын эсрэг "
-"тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын бүх барааны "
-"анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
+"дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний журналын "
+"харьцах данс нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын бүх "
+"барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -1298,15 +1298,15 @@ msgstr ""
 "* Захиалагчийн Байрлал: Захиалагч рүү илгээж байгаа барааны очих байрлалыг "
 "илтгэх хийсвэр байрлал\n"
 "                       \n"
-"* Тооллого: Тооллогоор барааны үлдэгдлийг зөв болгоход эсрэг талын байрлал "
-"болж хэрэглэгдэх хийсвэр байрлал (Тооллого)\n"
+"* Тооллого: Тооллогоор барааны үлдэгдлийг зөв болгоход харьцах байрлал болж "
+"хэрэглэгдэх хийсвэр байрлал (Тооллого)\n"
 "                       \n"
 "* Татан авалт: Татан авалтын үйлдэлд Үйлдвэрлэх эсвэл Худалдан авах нь "
 "тодорхой болох хүртэл түр хэрэглэгддэг хийсвэр байрлал.  Татан авалтын "
 "товлогч ажиллаж дуусахад энэ байрлал нь хоосон болсон байх ёстой.\n"
 "                       \n"
 "* Үйлдвэрлэл: Үйлдвэрлэлийн түүхий эдийг хангах, үйлдвэрлэсэн барааг бий "
-"болгоход эсрэг талд нь хэрэглэгддэг хийсвэр байрлал\n"
+"болгоход харьцах байрлалд нь хэрэглэгддэг хийсвэр байрлал\n"
 "                      "
 
 #. module: stock
@@ -2014,7 +2014,7 @@ msgstr "Зөвхөн мэдээллийн зорилгоор бүсчлэлий
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Эсрэг Талын Байрлалуудийн Үзүүлэлтүүд"
+msgstr "Харьцах Байрлалуудийн Үзүүлэлтүүд"
 
 #. module: stock
 #: view:stock.location:0
@@ -2050,9 +2050,9 @@ msgid ""
 "the product, the one from the product category is used."
 msgstr ""
 "Шууд бодит хугацаанд тооллогын үнэлгээг хийж байгаа бол гарч байгаа барааны "
-"хөдөлгөөний журналын бичилтийн эсрэг тал бүгд энэ дансанд бичигдэнэ. Гэхдээ "
-"хүрэх байрлал дээр үнэлгээний данс тохируулагдсан тэр дансанд бичигдэнэ. "
-"Бараанд тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
+"хөдөлгөөний журналын бичилтийн харьцах тал бүгд энэ дансанд бичигдэнэ. "
+"Гэхдээ хүрэх байрлал дээр үнэлгээний данс тохируулагдсан тэр дансанд "
+"бичигдэнэ. Бараанд тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2828,7 +2828,7 @@ msgstr ""
 "дагууд журналын бичилтийг хийнэ. Тооллогын хазайлтын данс барааны ангилал "
 "дээр тохируулагдсан байдаг бөгөөд идэвхтэй тооллогын өртөг үнэ, барааны "
 "оролт болон гаралтын данс нь орж байгаа, гарч байгаа барааны хөдөлгөөний "
-"журналын бичилтийн эсрэг талд бичигдэнэ."
+"журналын бичилтийн харьцах талд бичигдэнэ."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -4062,8 +4062,9 @@ msgid ""
 msgstr ""
 "Бодит хугацаанд шууд тооллогын үнэлгээ хийх тохиолдолд хүрэх байрлалд "
 "үнэлгээний дансыг тусгайлан заагаагүй бол гарж байгаа барааны хөдөлгөөний "
-"журналын эсрэг тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын "
-"бүх барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
+"журналын харьцах тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ "
+"ангилалын бүх барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж "
+"бас болно."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
@@ -4861,7 +4862,7 @@ msgid ""
 msgstr ""
 "Бодит хугацаанд шууд тооллогын үнэлгээ хийх тохиолдолд эх байрлалд "
 "үнэлгээний дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний "
-"журналын эсрэг тал нь бүгд энэ дансанд бичигдэх болно. Бараанд "
+"журналын харьцах тал нь бүгд энэ дансанд бичигдэх болно. Бараанд "
 "тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 3ac957f9394..5fb5fa2f5c2 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-16 14:51+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2013-04-24 03:18+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -207,7 +206,7 @@ msgstr "Dia"
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr "Inventários físicos"
+msgstr "Inventários Físicos"
 
 #. module: stock
 #: selection:stock.location.product,type:0
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index 533fa3578fe..02f0e310564 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-07 19:04+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-07 18:51+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -61,13 +61,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr "Confirma & Livreaza"
+msgstr "Confirmă & Livrează"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr "Actualizati Cantitatea de Produse"
+msgstr "Actualizați Cantitatea de Produse"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -78,7 +78,7 @@ msgstr "Locatie Inchisa daca este Fixa"
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr "Puneti într-un ambalaj nou"
+msgstr "Puneți într-un ambalaj nou"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -86,7 +86,7 @@ msgstr "Puneti într-un ambalaj nou"
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr "Trasabilitate in sus"
+msgstr "Trasabilitate în sus"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -109,7 +109,7 @@ msgstr "Ultimele inventare de produse"
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr "Astazi"
+msgstr "Astăzi"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
@@ -128,14 +128,14 @@ msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Miscari produs"
+msgstr "Mișcări produs"
 
 #. module: stock
 #: code:addons/stock/stock.py:2519
 #: code:addons/stock/stock.py:2580
 #, python-format
 msgid "Please provide proper quantity."
-msgstr "Va rugam sa introduceti cantitatea corecta."
+msgstr "Vă rugăm să introduceți cantitatea corectă."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -163,13 +163,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr "Cantitatea nu poate fi negativa."
+msgstr "Cantitatea nu poate fi negativă."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Picking list"
-msgstr "Lista de ridicare"
+msgstr "Listă de ridicare"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -215,7 +215,7 @@ msgstr "Inventarele fizice"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr "Analizati o Perioada"
+msgstr "Analizați o perioadă"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -276,19 +276,19 @@ msgstr "ID-ul activ nu este setat in Context."
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nu se aplica"
+msgstr "Nu se aplică"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr "Alta referinta sau numarul de serie"
+msgstr "Altă referință sau numarul de serie"
 
 #. module: stock
 #: view:stock.move:0
@@ -313,7 +313,7 @@ msgstr "Non Inventar"
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr "Trasabilitate in jos"
+msgstr "Trasabilitate în jos"
 
 #. module: stock
 #: view:stock.move:0
@@ -323,7 +323,7 @@ msgstr "Trasabilitate in jos"
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
@@ -348,12 +348,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr "Prevazut:"
+msgstr "Prevăzut:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr "_Valideaza"
+msgstr "_Validează"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -390,14 +390,14 @@ msgstr "Avertizare!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupeaza dupa partener"
+msgstr "Grupează după partener"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr "Specifica marfa sa fie livrata partial sau toata odata"
+msgstr "Specifică marfa să fie livrată parțial sau toată odată"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -415,17 +415,17 @@ msgstr "Partener"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr "Permite solicitari privind livrarile"
+msgstr "Permite solicitări privind livrările"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr "Nicio facturare"
+msgstr "Nici o facturare"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr "Miscarile stocului care au fost procesate"
+msgstr "Mișcările stocului care au fost procesate"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
@@ -436,7 +436,7 @@ msgstr "Numere de serie existente"
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr "Gestionati Evaluarea inventarului"
+msgstr "Gestionați Evaluarea inventarului"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -451,7 +451,7 @@ msgstr "Codul pentru Incotermeni"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr "Miscari pentru acest pachet"
+msgstr "Mișcări pentru acest pachet"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -462,17 +462,17 @@ msgstr "Livrarile Primite Disponibile"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr "Locatie Interna"
+msgstr "Locație Internă"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr "Impartit in Numarul de serie"
+msgstr "Imparțit în Numarul de serie"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr "Informatii Contabile"
+msgstr "Informații Contabile"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -482,7 +482,7 @@ msgstr "Valoarea Stocului Real"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr "Intarziere (Zile)"
+msgstr "Întarziere (Zile)"
 
 #. module: stock
 #: selection:stock.picking.out,state:0
@@ -492,7 +492,7 @@ msgstr "Gata de Livrare"
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr "Trasabilitatea actiunii "
+msgstr "Trasabilitatea acțiunii "
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -500,7 +500,7 @@ msgstr "Trasabilitatea actiunii "
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
-msgstr "Asteapta Disponibilitatea"
+msgstr "Așteaptă Disponibilitatea"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -509,34 +509,34 @@ msgstr "Asteapta Disponibilitatea"
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr "Disponibil(a)"
+msgstr "Disponibil(ă)"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Expected Date"
-msgstr "Data estimata"
+msgstr "Dată estimată"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Cant intrata"
+msgstr "Cant intrată"
 
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr "Deschideti Meniul Depozit"
+msgstr "Deschideți Meniul Depozit"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Locatie de iesire"
+msgstr "Locație de ieșire"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr "Separa in"
+msgstr "Separă în"
 
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
@@ -546,12 +546,12 @@ msgstr "Data de expirare pe numerele de serie"
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr "Moneda pentru pretul mediu"
+msgstr "Moneda pentru prețul mediu"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr "Stoc si Variatiile Asteptate"
+msgstr "Stoc și Variațiile Asteptate"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -588,12 +588,12 @@ msgstr "Produse: "
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr "Tip Locatie"
+msgstr "Tip Locație"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr "Ciorna Inventare Fizice"
+msgstr "Ciornă Inventare Fizice"
 
 #. module: stock
 #: code:addons/stock/stock.py:1777
@@ -648,19 +648,19 @@ msgstr "Etichete articol"
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr "Comanda in asteptare <em>%s</em> a fost <b>creata</b>."
+msgstr "Comandă în așteptare <em>%s</em> a fost <b>creata</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Statistici Miscari"
+msgstr "Statistici mișcări"
 
 #. module: stock
 #: help:stock.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
-"Va permite sa selectati si sa mentineti diferite unitati de masura pentru "
+"Vă permite să selectați și să mențineți diferite unități de măsură pentru "
 "produse."
 
 #. module: stock
@@ -680,12 +680,12 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr "Primiti/Livrati Produse"
+msgstr "Primiți/Livrați Produse"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr "Istoric Miscari (miscari subordonate)"
+msgstr "Istoric Mișcări (mișcări subordonate)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -694,12 +694,12 @@ msgstr "Istoric Miscari (miscari subordonate)"
 #: field:stock.picking.in,move_lines:0
 #: field:stock.picking.out,move_lines:0
 msgid "Internal Moves"
-msgstr "Miscari Interne"
+msgstr "Mișcări interne"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr "Locatia Destinatie"
+msgstr "Locația destinație"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
@@ -715,7 +715,7 @@ msgstr "Ambalare"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr "Chitanta de primire"
+msgstr "Chitanță de primire"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -729,12 +729,12 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Comanda(Origine)"
+msgstr "Comandă(Origine)"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Categorii ale Unitatii de Masura"
+msgstr "Categorii ale Unității de Măsură"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -747,24 +747,24 @@ msgstr "Total General:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analiza Miscarilor"
+msgstr "Analiza mișcărilor"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr "Informatii suplimentare"
+msgstr "Informații suplimentare"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Locatie / Produs"
+msgstr "Locație / Produs"
 
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr "Adresa de Destinatie "
+msgstr "Adresa de destinație "
 
 #. module: stock
 #: field:product.product,reception_count:0
@@ -774,7 +774,7 @@ msgstr "Primire"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr "Referinta Suplimentara"
+msgstr "Referință suplimentară"
 
 #. module: stock
 #: view:stock.partial.picking.line:0
@@ -785,12 +785,12 @@ msgstr "Linie de Ridicare Stoc"
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr "Nume Locatie"
+msgstr "Nume locație"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventarul Afisat"
+msgstr "Inventarul afișat"
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
@@ -824,7 +824,7 @@ msgstr "Status"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Clienti"
+msgstr "Clienți"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -843,7 +843,7 @@ msgstr "Pachete"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr "Analizati Inventarul Curent"
+msgstr "Analizați Inventarul Curent"
 
 #. module: stock
 #: view:stock.move:0
@@ -881,7 +881,7 @@ msgstr ""
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr "Locatie de Aprovizionare"
+msgstr "Locație de aprovizionare"
 
 #. module: stock
 #: view:stock.picking:0
@@ -892,12 +892,12 @@ msgstr "de exemplu PO0032"
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Structura Locatiei"
+msgstr "Structura locației"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr "Contine"
+msgstr "Conține"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
@@ -934,14 +934,14 @@ msgstr "Rezumat"
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr "Proprietati Cont Stoc"
+msgstr "Proprietăți Cont Stoc"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 #: sql_constraint:stock.picking.in:0
 #: sql_constraint:stock.picking.out:0
 msgid "Reference must be unique per Company!"
-msgstr "Referinta trebuie sa fie unica per Companie!"
+msgstr "Referința trebuie sa fie unică per Companie!"
 
 #. module: stock
 #: field:stock.picking,date:0
@@ -954,7 +954,7 @@ msgstr "Timp"
 #: code:addons/stock/product.py:447
 #, python-format
 msgid "Future Receptions"
-msgstr "Receptii Viitoare"
+msgstr "Recepții viitoare"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -969,12 +969,12 @@ msgstr "Livrat"
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr "Destinatie Miscare"
+msgstr "Destinație mișcare"
 
 #. module: stock
 #: field:stock.location,partner_id:0
 msgid "Location Address"
-msgstr "Adresa Locatie"
+msgstr "Adresă locație"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -991,12 +991,12 @@ msgstr "- actualizare"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr "Greutate"
+msgstr "Masă"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr "Locatie de Intrare"
+msgstr "Locație de Intrare"
 
 #. module: stock
 #: help:stock.partial.move,hide_tracking:0
@@ -1016,7 +1016,7 @@ msgstr "Periodic (manual)"
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Aprovizionari"
+msgstr "Aprovizionări"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -1026,7 +1026,7 @@ msgstr "Furnizori IT"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr "Locatie & Depozit"
+msgstr "Locație & Depozit"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1057,7 +1057,7 @@ msgstr "Loturi de Productie Disponibile"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr "Schimba Cantitatea Produsului"
+msgstr "Schimbă Cantitatea Produsului"
 
 #. module: stock
 #: code:addons/stock/product.py:463
@@ -1071,7 +1071,7 @@ msgstr "P&L viitor"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Încărcături primite"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1082,7 +1082,7 @@ msgstr "Rebut"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "Locatie Inventar"
+msgstr "Locație Inventar"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -1110,28 +1110,28 @@ msgstr "Pregatit pentru Transfer"
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr "Preț unitar"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Data programata"
+msgstr "Dată programată"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr "Cautare Pachet"
+msgstr "Căutare Pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr "Ridicari deja procesate"
+msgstr "Ridicări deja procesate"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr "Moneda"
+msgstr "Monedă"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1143,7 +1143,7 @@ msgstr "Jurnal"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr "Creati Facturi Ciorna"
+msgstr "Creați Facturi Ciornă"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1154,19 +1154,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Lasati necompletat daca produceti in locatia unde sunt necesare produsele "
-"finite. Setati o locatie daca produceti intr-o locatie fixa. Aceasta poate "
-"fi o locatie partenera daca subcontractati operatiunile de fabricatie."
+"Lăsați necompletat dacă produceți în locația unde sunt necesare produsele "
+"finite. Setați o locație dacă produceți într-o locație fixă. Aceasta poate "
+"fi o locație parteneră dacă subcontractați operațiunile de fabricație."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr "Pregatit de Primire"
+msgstr "Pregătit de primire"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr "Interval executie (Zile)"
+msgstr "Interval execuție (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -1176,12 +1176,12 @@ msgstr "Asistent de Procesare a Miscarii Partiale"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr "Stoc după Locatie"
+msgstr "Stoc după locație"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr "Primiti/Livrati prin Comenzi"
+msgstr "Primiți/Livrați prin Comenzi"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1191,7 +1191,7 @@ msgstr "Loturi Produs"
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr "Revocati Transferul"
+msgstr "Revocați transferul"
 
 #. module: stock
 #: field:stock.config.settings,group_uos:0
@@ -1230,23 +1230,23 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr "Comenzi de rezerva"
+msgstr "Comenzi de rezervă"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr "Stoc Virtual"
+msgstr "Stoc virtual"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Vizualizeaza"
+msgstr "Vizualizează"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr "Parinte Stanga"
+msgstr "Părinte stânga"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
@@ -1256,12 +1256,12 @@ msgstr "Cont Inventariere Stoc"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr "Aplica"
+msgstr "Aplică"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr "Rand"
+msgstr "Rând"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1364,7 +1364,7 @@ msgstr "Imparte Linia de Inventar"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Operatiune Manuala"
+msgstr "Operațiune manuală"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1398,7 +1398,7 @@ msgstr "Specificati compania in Locatie."
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr "Miscariel de stoc care sunt Disponibile (Gata de procesare)"
+msgstr "Mișcările de stoc care sunt Disponibile (Gata de procesare)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1421,7 +1421,7 @@ msgstr "Martie"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Separa liniile inventarului"
+msgstr "Separă liniile inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1469,7 +1469,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Locatii Partener"
+msgstr "Locații partener"
 
 #. module: stock
 #: selection:stock.picking.in,state:0
@@ -1480,20 +1480,20 @@ msgstr "Primit"
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr "Cantitatea totala"
+msgstr "Cantitate totală"
 
 #. module: stock
 #: field:stock.picking,min_date:0
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr "Ora Planificata"
+msgstr "Oră planificată"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "Epuizeaza Miscarea"
+msgstr "Epuizează mișcarea"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1598,7 +1598,7 @@ msgstr "Avertisment: Nicio Comanda in Asteptare"
 #: model:ir.model,name:stock.model_stock_move
 #: view:stock.partial.move:0
 msgid "Stock Move"
-msgstr "Miscare stoc"
+msgstr "Mișcare stoc"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -1631,7 +1631,7 @@ msgstr "Imparte in numere de serie"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Ready"
-msgstr "Pregatit(a)"
+msgstr "Pregătit(ă)"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1641,7 +1641,7 @@ msgstr "Pregatit(a)"
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Draft"
-msgstr "Ciorna"
+msgstr "Ciornă"
 
 #. module: stock
 #: field:product.template,sale_delay:0
@@ -1651,7 +1651,7 @@ msgstr "Perioada Client"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "Informatii suplimentare"
+msgstr "Informații suplimentare"
 
 #. module: stock
 #: code:addons/stock/stock.py:2648
@@ -1680,7 +1680,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr "Locatii ale Stocului"
+msgstr "Locații ale Stocului"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1688,30 +1688,30 @@ msgstr "Locatii ale Stocului"
 #: field:stock.picking.in,invoice_state:0
 #: field:stock.picking.out,invoice_state:0
 msgid "Invoice Control"
-msgstr "Control factura"
+msgstr "Control factură"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Lista de Ridicare Interna"
+msgstr "Listă de Ridicare Internă"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: view:stock.picking:0
 msgid "Waiting"
-msgstr "In asteptare"
+msgstr "În așteptare"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split"
-msgstr "Separa"
+msgstr "Separă"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr "Chitanta Livrare"
+msgstr "Chitanță Livrare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1756,7 +1756,7 @@ msgstr ""
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data Crearii"
+msgstr "Data creării"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1773,7 +1773,7 @@ msgstr "Adresa clientului sau a furnizorului."
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Locatie Client"
+msgstr "Locație Client"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1795,7 +1795,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
 msgid "Downstream traceability"
-msgstr "Trasabilitate in jos"
+msgstr "Trasabilitate în jos"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -1852,7 +1852,7 @@ msgstr "INV: %s"
 #: view:stock.location:0
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr "Locatie principala"
+msgstr "Locație principală"
 
 #. module: stock
 #: code:addons/stock/product.py:168
@@ -1899,7 +1899,7 @@ msgstr "Compania dumneavoastra, magazinul din Birmingham"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr "Locatia de Stocare"
+msgstr "Locația de Stocare"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1912,7 +1912,7 @@ msgstr "Moneda in care este exprimata Unitatea de cost"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr "Partial(a)"
+msgstr "Parțial(ă)"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1940,13 +1940,13 @@ msgstr "Luna Planificata"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr "Referinta documentului"
+msgstr "Referința documentului"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr "Este o comanda de rezerva"
+msgstr "Este o comandă de rezervă"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1970,7 +1970,7 @@ msgstr "Return Picking Memory"
 #: view:stock.move:0
 #: view:stock.production.lot:0
 msgid "Stock Moves"
-msgstr "Miscari stoc"
+msgstr "Mișcări stoc"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -2001,7 +2001,7 @@ msgstr "Categorii de produse"
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Availability"
-msgstr "Anuleaza Disponibilitatea"
+msgstr "Anulează disponibilitatea"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_location_product.py:49
@@ -2026,7 +2026,7 @@ msgstr "Data programata pentru procesarea acestei miscari"
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Miscari Create"
+msgstr "Mișcări Create"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -2066,12 +2066,12 @@ msgstr "Localizare"
 #: code:addons/stock/product.py:459
 #, python-format
 msgid "Delivered Qty"
-msgstr "Cantitatea Livrata"
+msgstr "Cantitatea livrată"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr "Transferati Produse"
+msgstr "Transferați produse"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2100,7 +2100,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr "Ziua Planificata"
+msgstr "Ziua planificată"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -2160,24 +2160,24 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Este o Urmare"
+msgstr "Este o Urmăre"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
+msgstr "Filtre extinse..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Locatia Stocului"
+msgstr "Locația stocului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr "_Livreaza"
+msgstr "_Livrează"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2237,7 +2237,7 @@ msgstr "Numere Loturi"
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr "Livrari"
+msgstr "Livrări"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2291,7 +2291,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking
@@ -2308,7 +2308,7 @@ msgstr "Retur Livrare"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr "Uneste Inventar"
+msgstr "Unește inventar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -2326,7 +2326,7 @@ msgstr "Furnizati cantitatile produselor returnate."
 #: view:product.product:0
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Pretul de cost"
+msgstr "Prețul de cost"
 
 #. module: stock
 #: view:product.product:0
@@ -2337,12 +2337,12 @@ msgstr "Evaluare Inventar"
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create Invoice"
-msgstr "Creeaza Factura"
+msgstr "Creează factură"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Later"
-msgstr "Proceseaza mai târziu"
+msgstr "Procesează mai târziu"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -2363,7 +2363,7 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_id:0
 msgid "Owner Address"
-msgstr "Adresa Titular"
+msgstr "Adresă titular"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -2390,7 +2390,7 @@ msgstr "Planificare Interval (Zile)"
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr "Pret"
+msgstr "Preț"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
@@ -2413,12 +2413,12 @@ msgstr "Generati inregistrari contabile pentru fiecare miscare a stocului"
 #: code:addons/stock/product.py:449
 #, python-format
 msgid "Received Qty"
-msgstr "Cantitatea primita"
+msgstr "Cantitatea primită"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr "Referinta Interna"
+msgstr "Referință internă"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2442,7 +2442,7 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr "Importa Inventar"
+msgstr "Importă inventar"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2483,7 +2483,7 @@ msgstr "Unitate logistica de transport: palet, cutie, pachet ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr "Locatii Client"
+msgstr "Locații client"
 
 #. module: stock
 #: code:addons/stock/stock.py:2449
@@ -2495,25 +2495,25 @@ msgstr "Eroare utilizator!"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr "Ridicare partiala a stocului"
+msgstr "Ridicare parțială a stocului"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr "Creati Factura/Ramburs"
+msgstr "Creați Factură/Ramburs"
 
 #. module: stock
 #: help:stock.picking,message_ids:0
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+msgstr "Istoric mesaje și conversații"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr "Valoare totala"
+msgstr "Valoare totală"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2530,7 +2530,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Locatie Furnizor"
+msgstr "Locație Furnizor"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2546,7 +2546,7 @@ msgstr "Creare"
 #: code:addons/stock/stock.py:1776
 #, python-format
 msgid "Operation forbidden !"
-msgstr "Operatiune interzisa !"
+msgstr "Operațiune interzisă !"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2586,7 +2586,7 @@ msgstr "Gestiunea depozitului"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Automat Fara Pasi Adaugati"
+msgstr "Automat Fără Pași Adăugați"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2606,7 +2606,7 @@ msgstr ""
 #: view:stock.picking.in:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2635,7 +2635,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr "Locatii in lant"
+msgstr "Locații în lanț"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
@@ -2652,12 +2652,12 @@ msgstr "Pierdere la inventar"
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr "Unitatea de masura"
+msgstr "Unitatea de măsură"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr "Gestionati locatii si depozite multiple"
+msgstr "Gestionați locații și depozite multiple"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
@@ -2669,7 +2669,7 @@ msgstr "Urmariti numarul de serie pe produse"
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2683,7 +2683,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Seteaza ca ciorna"
+msgstr "Setează ca ciornă"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2700,7 +2700,7 @@ msgstr "Loturi"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr "_Transferati"
+msgstr "_Transferați"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2721,7 +2721,7 @@ msgstr "Urmarire Loturi Primite"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr "Locatii Interne"
+msgstr "Locații Interne"
 
 #. module: stock
 #: view:board.board:0
@@ -2771,12 +2771,12 @@ msgstr "Tip de expediere"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr "Procesati Partial"
+msgstr "Procesați parțial"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr "Miscarile de stoc care sunt Confirmate, Disponibile sau In asteptare"
+msgstr "Mișcările de stoc care sunt Confirmate, Disponibile sau În așteptare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2808,14 +2808,14 @@ msgstr "Nespecificat"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr "Schimba Pretul"
+msgstr "Schimbă Prețul"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 #: field:stock.picking.in,move_type:0
 #: field:stock.picking.out,move_type:0
 msgid "Delivery Method"
-msgstr "Metoda de livrare"
+msgstr "Metodă de livrare"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2824,13 +2824,13 @@ msgstr "Metoda de livrare"
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locatia in care sistemul va stoca produsele finite."
+msgstr "Locația în care sistemul va stoca produsele finite."
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produse iesite"
+msgstr "Produse ieşite"
 
 #. module: stock
 #: code:addons/stock/stock.py:2249
@@ -2845,14 +2845,14 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr "Intarziere(Zile)"
+msgstr "Întârziere(Zile)"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr "Miscare"
+msgstr "Mişcare"
 
 #. module: stock
 #: code:addons/stock/product.py:465
@@ -2917,12 +2917,12 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr "Creeaza"
+msgstr "Creează"
 
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr "Noua Cantitate Disponibila"
+msgstr "Noua Cantitate Disponibilă"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2933,7 +2933,7 @@ msgstr "Prioritate"
 #: view:stock.move:0
 #: field:stock.move,origin:0
 msgid "Source"
-msgstr "Sursa"
+msgstr "Sursă"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -2956,23 +2956,23 @@ msgstr "Sursa"
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr "Locatia"
+msgstr "Locația"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 #: view:stock.picking:0
 msgid "Picking List"
-msgstr "Lista ridicare"
+msgstr "Listă ridicare"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Anuleaza Inventarul"
+msgstr "Anulează inventarul"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Move"
-msgstr "Anulati Mutarea"
+msgstr "Anulați mișcarea"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2988,12 +2988,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr "Unitati de Masura"
+msgstr "Unități de Măsură"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr "Locatie fixa"
+msgstr "Locație fixă"
 
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
@@ -3013,7 +3013,7 @@ msgstr ""
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Manual Quantity"
-msgstr "Cantitate Manuala"
+msgstr "Cantitate manuală"
 
 #. module: stock
 #: view:product.product:0
@@ -3028,7 +3028,7 @@ msgstr "Raport stoc dupa numarul de serie"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Transfer"
-msgstr "Anulati Transferul"
+msgstr "Anulați transferul"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3118,7 +3118,7 @@ msgstr "ID-ul activ nu este setat in context"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "Forteaza Disponibilitate"
+msgstr "Forțează Disponibilitate"
 
 #. module: stock
 #: field:product.template,loc_rack:0
@@ -3129,7 +3129,7 @@ msgstr "Etajera"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Miscare rebuturi"
+msgstr "Mișcare rebuturi"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
@@ -3186,7 +3186,7 @@ msgstr "Nu puteti muta produsul %s dintr-o locatie de tip vizualizare %s."
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr "Compania dumneavoastra"
+msgstr "Compania dumneavoastră"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -3219,7 +3219,7 @@ msgstr "De efectuat"
 #. module: stock
 #: view:stock.move:0
 msgid "Unit Of Measure"
-msgstr "Unitate de Masura"
+msgstr "Unitate de Măsură"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3293,7 +3293,7 @@ msgstr "Cantitate (UDV)"
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr "Setati Disponibil"
+msgstr "Setați Disponibil"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3313,19 +3313,19 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr "_Primiti"
+msgstr "_Primiți"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activ(a)"
+msgstr "Activ(ă)"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr "Proprietati"
+msgstr "Proprietăți"
 
 #. module: stock
 #: code:addons/stock/stock.py:1120
@@ -3433,7 +3433,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr "Referinta Inventar"
+msgstr "Referință inventar"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3488,7 +3488,7 @@ msgstr "Gestionati Numerele de Serie Logistice"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirma Inventarul"
+msgstr "Confirmă inventarul"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -3523,7 +3523,7 @@ msgstr "%s %s %s a fost <b>mutat la</b> resturi."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Ambalaje Clienti"
+msgstr "Ambalaje Clienți"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3542,12 +3542,12 @@ msgstr "Efectuat"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr "Schimba Pretul Standard"
+msgstr "Schimbă prețul standard"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locatii Virtuale"
+msgstr "Locații Virtuale"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3559,7 +3559,7 @@ msgstr "Va fi facturat"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data efectuata"
+msgstr "Dată efectuată"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3573,14 +3573,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr "Confirmati & Primiti"
+msgstr "Confirmați & Primiți"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr "Document Sursa"
+msgstr "Document sursă"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3595,7 +3595,7 @@ msgstr "Programat"
 #. module: stock
 #: view:stock.picking:0
 msgid "Add an internal note..."
-msgstr "Adaugati o nota interna..."
+msgstr "Adaugați o notă internă..."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3611,7 +3611,7 @@ msgstr "Responsabil"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr "Procesati Intreg"
+msgstr "Procesați întreg"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3627,12 +3627,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analiza Inventar"
+msgstr "Analiză inventar"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr "Jurnal destinatie"
+msgstr "Jurnal destinație"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -3716,7 +3716,7 @@ msgstr "Facturare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr "Miscari Interne Atribuite"
+msgstr "Mișcări Interne Atribuite"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
@@ -3737,7 +3737,7 @@ msgstr "UdV produs"
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr "Inaltime (Z)"
+msgstr "Înălțime (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
@@ -3748,7 +3748,7 @@ msgstr "Epuizare produse"
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr "Parinte Dreapta"
+msgstr "Părinte dreapta"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3769,18 +3769,18 @@ msgstr "Permite definirea mai multor metode de ambalare a produselor"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr "Clienti europeni"
+msgstr "Clienți europeni"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valoare Totala"
+msgstr "Valoare totală"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produse dupa Categorie"
+msgstr "Produse după categorie"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3792,7 +3792,7 @@ msgstr "In asteptarea unei alte Operatiuni"
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr "Locatii Furnizori"
+msgstr "Locații Furnizori"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3804,18 +3804,18 @@ msgstr "Asistent"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr "Miscari de Stoc Finalizate"
+msgstr "Mișcări de Stoc Finalizate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produse dupa Locatie"
+msgstr "Produse după locație"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr "Logistica"
+msgstr "Logistică"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3887,7 +3887,7 @@ msgstr "Ora crearii, de obicei ora comenzii."
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr "Referinta pachet"
+msgstr "Referință pachet"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3896,12 +3896,12 @@ msgstr "Referinta pachet"
 #: field:stock.move,location_id:0
 #: field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Locatia Sursa"
+msgstr "Locația sursă"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr "Inregistrari contabile"
+msgstr "Înregistrări contabile"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
@@ -3953,7 +3953,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr "Destinatie"
+msgstr "Destinație"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3965,13 +3965,13 @@ msgstr "Toate deodata"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr "Miscare Inventar"
+msgstr "Mișcare Inventar"
 
 #. module: stock
 #: code:addons/stock/product.py:475
 #, python-format
 msgid "Future Productions"
-msgstr "Productii viitoare"
+msgstr "Producții viitoare"
 
 #. module: stock
 #: help:stock.picking.in,state:0
@@ -4015,7 +4015,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr "Configurati Depozitul"
+msgstr "Configurați Depozitul"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4031,7 +4031,7 @@ msgstr "Linii retur"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Cauta Inventar"
+msgstr "Caută inventar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
@@ -4048,12 +4048,12 @@ msgstr "Primiri"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr "Cantitatea totala care intra"
+msgstr "Cantitatea totală care intră"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Cant iesita"
+msgstr "Cant ieșită"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4083,7 +4083,7 @@ msgstr "Unitatea de Masura a Produsului"
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr "Pune in pachetul curent"
+msgstr "Pune în pachetul curent"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4112,17 +4112,17 @@ msgstr "Inventar Lot"
 #: field:stock.report.prodlots,prodlot_id:0
 #: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr "Numar de Serie"
+msgstr "Număr de serie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Asistent de Procesare a Ridicarii partiale"
+msgstr "Asistent de Procesare a Ridicării parțiale"
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr "Pictograma"
+msgstr "Pictogramă"
 
 #. module: stock
 #: field:stock.partial.move,hide_tracking:0
@@ -4130,7 +4130,7 @@ msgstr "Pictograma"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr "Urmarire"
+msgstr "Urmărire"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -4166,7 +4166,7 @@ msgstr "Mesaje"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr "Clienti care nu sunt europeni"
+msgstr "Clienți care nu sunt europeni"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -4217,7 +4217,7 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4235,7 +4235,7 @@ msgstr "Ridicare"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr "Aceasta lista de ridicare nu necesita facturare."
+msgstr "Această listă de ridicare nu necesită facturare."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:181
@@ -4260,7 +4260,7 @@ msgstr "Compania dumneavoastra, magazinul din Chicago"
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Getting Goods"
-msgstr "Achizitie Marfuri"
+msgstr "Achiziție mărfuri"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -4325,13 +4325,13 @@ msgstr "Caz"
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Confirma"
+msgstr "Confirmă"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -4341,12 +4341,12 @@ msgstr "Vizualizare pictograma in vizualizarea arbore ierarhica"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 msgid "Merge inventories"
-msgstr "Uneste inventarele"
+msgstr "Unește inventarele"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr "Locatie Stoc"
+msgstr "Locație stoc"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -4361,7 +4361,7 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr "Urmari"
+msgstr "Urmări"
 
 #. module: stock
 #: code:addons/stock/stock.py:2585
@@ -4389,7 +4389,7 @@ msgstr "Cantitatea totala care iese"
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr "Comanda de rezerva a"
+msgstr "Comanda de rezervă a"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
@@ -4414,12 +4414,12 @@ msgstr "Numar de Serie"
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Creeaza factura"
+msgstr "Creează factura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr "Miscari Interne Confirmate"
+msgstr "Mișcări Interne Confirmate"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -4466,7 +4466,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr "Jurnal inlantuire"
+msgstr "Jurnal înlănțuire"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -4477,7 +4477,7 @@ msgstr "Stoc insuficient, nu se poate face rezervarea produselor."
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4516,7 +4516,7 @@ msgstr ""
 #: code:addons/stock/product.py:457
 #, python-format
 msgid "Future Deliveries"
-msgstr "Livrari Viitoare"
+msgstr "Livrări viitoare"
 
 #. module: stock
 #: view:stock.move:0
@@ -4528,12 +4528,12 @@ msgstr "Pachet"
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr "Data asteptata"
+msgstr "Data așteptată"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Valideaza Automat"
+msgstr "Validează Automat"
 
 #. module: stock
 #: code:addons/stock/stock.py:1821
@@ -4544,7 +4544,7 @@ msgstr "Stoc Insuficient pentru Numarul de Serie !"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Sablon produs"
+msgstr "Șablon produs"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4555,7 +4555,7 @@ msgstr "Decembrie"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Miscare Automata"
+msgstr "Mișcare automată"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -4604,7 +4604,7 @@ msgstr "Produse Primite"
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr "actualizati"
+msgstr "actualizați"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4637,7 +4637,7 @@ msgstr "Facturat"
 #: view:product.template:0
 #, python-format
 msgid "Information"
-msgstr "Informatii"
+msgstr "Informații"
 
 #. module: stock
 #: code:addons/stock/stock.py:1199
@@ -4728,12 +4728,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr "Doriti sa uniti aceste inventare ?"
+msgstr "Doriți să uniți aceste inventare ?"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr "Data Livrarii"
+msgstr "Data Livrării"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -4807,17 +4807,17 @@ msgstr "Noiembrie"
 #: code:addons/stock/product.py:471
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Cantitate neplanificata"
+msgstr "Cantitate neplanificată"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr "Companie in lant"
+msgstr "Companie în lanț"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Check Availability"
-msgstr "Verifica Disponibilitatea"
+msgstr "Verifică disponibilitatea"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4853,12 +4853,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Miscari viitoare de stoc"
+msgstr "Mișcări viitoare de stoc"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr "Istoric Miscari (miscari principale)"
+msgstr "Istoric Mișcări (mișcări principale)"
 
 #. module: stock
 #: code:addons/stock/product.py:453
@@ -4876,7 +4876,7 @@ msgstr "Eroare"
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Production Lot"
-msgstr "Lot de Productie"
+msgstr "Lot de Producție"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4918,7 +4918,7 @@ msgstr ""
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Locations"
-msgstr "Locatii"
+msgstr "Locații"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -4934,7 +4934,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Information"
-msgstr "Informatii Generale"
+msgstr "Informații generale"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4969,7 +4969,7 @@ msgstr ""
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Miscari"
+msgstr "Mișcări"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4980,12 +4980,12 @@ msgstr "Miscari"
 #: field:stock.picking.in,location_dest_id:0
 #: field:stock.picking.out,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locatia Destinatie"
+msgstr "Locația Destinație"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr "Chitanta de Ridicare"
+msgstr "Chitanță de Ridicare"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4997,17 +4997,17 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr "Intarzieri"
+msgstr "Întârzieri"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr "Programati Data"
+msgstr "Programați Data"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -5018,17 +5018,17 @@ msgstr "Octombrie"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Imparte Miscarea"
+msgstr "Imparte mișcarea"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr "Nou(a)"
+msgstr "Nou(ă)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr "Miscari de Stoc Viitoare"
+msgstr "Mișcări de stoc viitoare"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5073,13 +5073,13 @@ msgstr "Importati inventarul curent"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
 msgid "Upstream traceability"
-msgstr "Trasabilitate in sus"
+msgstr "Trasabilitate în sus"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr "Continut Locatie"
+msgstr "Conținut Locație"
 
 #. module: stock
 #: code:addons/stock/product.py:477
@@ -5092,12 +5092,12 @@ msgstr "Cantitatea produsa"
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr "Cont iesire din stoc"
+msgstr "Cont ieșire din stoc"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Tipul Locatiei in Lant"
+msgstr "Tipul Locației în Lanț"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -5111,7 +5111,7 @@ msgstr "Ora programata pentru procesarea transportului"
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr "Productie"
+msgstr "Producție"
 
 #. module: stock
 #: view:stock.location:0
@@ -5165,7 +5165,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr "Data Receptiei"
+msgstr "Data Recepției"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -5180,13 +5180,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr "Confirmati & Transferati"
+msgstr "Confirmați & Transferați"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Locatie rebuturi"
+msgstr "Locație rebuturi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -5212,7 +5212,7 @@ msgstr "Data factura"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
@@ -5286,7 +5286,7 @@ msgstr "Optional: urmatoarea miscare a stocului cand se face inlantuirea"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr "Tipariti Chitanta de Livrare"
+msgstr "Tipăriți Chitanța de Livrare"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5299,7 +5299,7 @@ msgstr "An"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Locatii Fizice"
+msgstr "Locații Fizice"
 
 #. module: stock
 #: view:stock.picking.in:0
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index 52445f6bec9..a7565fe8208 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-01 12:30+0000\n"
+"PO-Revision-Date: 2013-04-27 13:04+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-02 05:48+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -2870,7 +2870,7 @@ msgstr "Zaloge po serijskih številkah"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Transfer"
-msgstr ""
+msgstr "Preklic dobave"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4002,7 +4002,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Revizija serijskih številk"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4054,7 +4054,7 @@ msgstr "Lokacija azaloge"
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "Označite , če želite to lokacijo uporabljati za izmet."
 
 #. module: stock
 #: field:stock.picking,message_follower_ids:0
@@ -4238,7 +4238,7 @@ msgstr "Samodejna knjižba"
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Vrednost virtualne zaloge"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4345,7 +4345,7 @@ msgstr "Zadnji pričakovani datum"
 #: field:stock.picking.in,auto_picking:0
 #: field:stock.picking.out,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Samodejni prevzem"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4425,7 +4425,7 @@ msgstr ""
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Določite konto vrednotenja za skupino izdelka:%s"
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4708,7 +4708,7 @@ msgstr "Dostava"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importieren Sie die aktuelle Währung."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index d929b294bdc..74bed853b4d 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-03-30 19:18+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2013-05-08 08:57+0000\n"
+"Last-Translator: elbruz <aycanozcan@gmail.com>\n"
 "Language-Team: Turkish <tr@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: 2013-03-31 05:57+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-05-09 06:11+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -318,7 +318,7 @@ msgstr "Çıkış İzlenebilirliği"
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Kaynak"
+msgstr "Referans"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
@@ -2136,7 +2136,7 @@ msgstr "Tarih"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3414,6 +3414,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ürün teslimatı kaydı için tıklayın.\n"
+"              </p>\n"
+"              <p>\n"
+"                Bu listede müşterilerinize teslim edeceğiniz bütün\n"
+"                ürünleri bulacaksınız. Teslimatları bu listedeki her "
+"satırın\n"
+"                sağındaki düğmeleri kullanarak doğrudan işleyebilirsiniz.\n"
+"                Teslim edilecek ürünleri müşteriye, ürüne ya da satış "
+"siparişine\n"
+"                göre süzebilirsiniz (Kaynak alanı kullanarak).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3449,6 +3462,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir izleme sayısı eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu bütün paketlerinizin listesidir. Bir Paket seçtiğinizde, "
+"paket\n"
+"                içindeki ürünlerin aşağı ve yukarı doğru izlenebilirliğini "
+"elde\n"
+"                edebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: code:addons/stock/stock.py:2496
@@ -3778,6 +3801,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir konum eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Deponuzu yapısını ve düzeninin yansıtacak konumları\n"
+"                tanımlayın. OpenERP fiziksel konumları (depolar, raflar,\n"
+"                kutular, vb.), iş ortağı konumları (müşteriler, "
+"tedarikçiler)\n"
+"                ve stok işlemlerinin benzeri olan üretim emirleri\n"
+"                harcamaları, sayımlar vb. gibi sanal konumları\n"
+"                yönetebilir.\n"
+"              </p><p>  \n"
+"                OpenERP de her stok işlemi ürünleri bir konumdan diğerine\n"
+"                taşır.  Örneğin, eğer bir tedarikçiden ürün alırsanız\n"
+"                OpenERP ürünleri Tedarikçi konumundan Stok konumuna\n"
+"                taşıyacaktır. Her rapor fiziksel, iş ortağı ya da sanal\n"
+"                konumlarda yapılabilir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3849,6 +3890,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Gelen bir sevkiyat eklemek için tıklayın. \n"
+"              </p><p>\n"
+"                Gelen Sevkiyat tedarikçilerinizden alacağınız bütün\n"
+"                siparişlerin listesidir. Bir gelen sevkiyat asıl satınalma\n"
+"                siparişine göre alınacak ürünlerin listesini içerir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3893,6 +3942,21 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Taslak: henüz onaylanmamış ve onaylanana kadar da planlanmayacaktır\n"
+"\n"
+"                 * Başka Bir İşlem Bekliyor: kendiliğinden hazır olmadan "
+"önce ilerlemek için başka bir hareket bekliyor (örn. Sipariş Verme akışı)\n"
+"\n"
+"                 * Hazır Olmayı Bekliyor: hala ürünlerin hazır olmasını "
+"bekliyor\n"
+"\n"
+"                 * Kabul Bekliyor: ürünler ayrılmış olup yalnızca onay "
+"bekliyor.\n"
+"\n"
+"                 * Kabul edildi: işlenmiş olup bir daha değiştirilemez ya da "
+"iptal edilemez\n"
+"\n"
+"                 * İptal edildi: iptal edilmiş olup bir daha onaylanamaz"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
@@ -4032,6 +4096,10 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Gerçek-zamanlı envanter değerlemesi yaparken, hedef konuma özel bir "
+"değerleme hesabı ayarlanmadıkça, çıkan tüm stok hareketlerinin günlük "
+"öğeleri bu hesaba işlenecektir. Bu, bu kategorideki tüm ürünler için "
+"varsayılan değerdir. Aynı zamanda her ürünü de doğrudan ayarlanabilir."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
@@ -4121,6 +4189,8 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Ölçü birimi yuvarlaması \"%s%s\" sevkiyatı yapmanıza izin vermez, Ölçü "
+"Birimi yalnızca \"%s%s\" yuvarlamasını kabul eder."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -4235,7 +4305,7 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: stock
 #: code:addons/stock/stock.py:2585
@@ -4249,6 +4319,9 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"Bir örnek olarak, 2 ondalık hassasiyeti vereceği ağırlık değeri: 9.99 kg "
+"olacağı gibi 4 ondalık hassasiyetinin de vereceği ağırlık değeri: 0.0231 kg "
+"olur."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4361,6 +4434,12 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Bu envanter bakış açısından ürün miktarıdır. 'Yapıldı' durumundaki "
+"hareketler için, gerçekten hareket gören ürünlerin miktarıdır. Diğer "
+"hareketleri için, hareket görmesi planlanan ürünlerin miktarıdır. Bu "
+"miktarın azaltılması bir sipariş bakiyesi oluşturmaz. Atandığı hareketlerde "
+"bu miktarı değiştirmek ürün rezervasyonunu etkileyeceğinden çok dikkatli "
+"yapılmalıdır."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4701,6 +4780,9 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Bu sizin ürünlerinizi seri numarası seçerek yönetmenizi sağlar. Ürün "
+"hareketlerinde seri numarası seçerseniz, o ürünün aşağı doğru ya da yukarı "
+"doğru izlenebilirliğini elde edebilirsiniz."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
@@ -4759,6 +4841,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bu ürün için bir teslimat emri eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu ürünle ilgili bütün teslimat geçmişini burada "
+"bulacaksınız\n"
+"                aynı zamanda müşterilerinize teslim etmeniz gereken "
+"ürünleri\n"
+"                de bulacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4776,6 +4868,8 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Bu sevkiyat bölünmüşse, bu alan halihazırda işlenmiş parçayı içeren "
+"sevkiyata bağlıdır."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4804,6 +4898,10 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Gerçek zamanlı envanter değerlemesi yaparken, gelen bütün stok "
+"hareketlerinin karşıt günlük maddeleri, kaynak konumda özel bir değerleme "
+"hesabı tanımlanıncaya kadar bu hesaba işlenecektir. Ürüne tanımlanmamışsa, "
+"ürün kategorisinden bir tane kullanılır."
 
 #. module: stock
 #: view:stock.move:0
@@ -4985,6 +5083,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir seri numarası eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu kayıt ettiğiniz bütün partilerin listesidir. Bir parti\n"
+"                seçtiğinizde, partinin içerdiği ürünlerin aşağı doğru ve "
+"yukarı\n"
+"                doğru izlenebilirliğini elde edebilirsiniz. Varsayılan "
+"olarak, liste\n"
+"                deponuzda bulunan seri numaralarına göre süzülür ama siz\n"
+"                'Mevcut' düğmesine basarak ürettiğiniz, aldığınız ya da\n"
+"                müşterilerinize teslim ettiğiniz tüm partileri elde\n"
+"                edebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4997,6 +5109,8 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Bu, varsayılan olarak tek bir yerine çoklu stok konumları\n"
+"                ve depoları yapılandırmanızı ve kullanmanızı sağlar."
 
 #. module: stock
 #: view:stock.picking:0
@@ -5047,6 +5161,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir teslimat emri oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Değişik satış siparişlerine ve lojistik kurallarınıza göre "
+"hazırlanması\n"
+"                gereken bütün teslimat emirlerinin listesidir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -5054,6 +5176,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Varsayılan olarak, paket referansı sscc standartı izlenerek oluşturulur. "
+"(Seri numarası + 1 ondalık işareti)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -5083,6 +5207,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"İlk ürün ölçü biriminin yuvarlanması \"%s %s\" sevkiyatına izin vermez, "
+"çünkü ölçü birimi \"%s %s\" miktarın sevkiyatını ve yalnızca \"%s %s\" "
+"miktarın yuvarlanmasını kabul eder."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
diff --git a/addons/stock/product.py b/addons/stock/product.py
index ba556884bba..1d56ce64988 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -235,6 +235,8 @@ class product_product(osv.osv):
         else:
             location_ids = []
             wids = warehouse_obj.search(cr, uid, [], context=context)
+            if not wids:
+                return res
             for w in warehouse_obj.browse(cr, uid, wids, context=context):
                 location_ids.append(w.lot_stock_id.id)
 
diff --git a/addons/stock/report/product_stock.py b/addons/stock/report/product_stock.py
index 9ccda54b693..e3a4c8c9435 100644
--- a/addons/stock/report/product_stock.py
+++ b/addons/stock/report/product_stock.py
@@ -30,6 +30,7 @@ from openerp.report.render import render
 import stock_graph
 from openerp import pooler
 import StringIO
+import unicodedata
 
 class external_pdf(render):
     def __init__(self, pdf):
@@ -106,7 +107,12 @@ class report_stock(report_int):
         io = StringIO.StringIO()
         gt = stock_graph.stock_graph(io)
         for prod_id in products:
-            gt.add(prod_id, names.get(prod_id, 'Unknown'), products[prod_id])
+            prod_name = names.get(prod_id,'Unknown')
+            if isinstance(prod_name, str):
+                 prod_name = prod_name.decode('utf-8')
+                 prod_name = unicodedata.normalize('NFKD',prod_name)
+                 prod_name = prod_name.encode('ascii','replace')
+            gt.add(prod_id, prod_name, products[prod_id])   
         gt.draw()
         gt.close()
         self.obj = external_pdf(io.getvalue())
diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py
index 39591021735..7956699c113 100644
--- a/addons/stock/report/report_stock_move.py
+++ b/addons/stock/report/report_stock_move.py
@@ -193,6 +193,7 @@ CREATE OR REPLACE view report_stock_inventory AS (
                 LEFT JOIN product_uom pu2 ON (m.product_uom=pu2.id)
             LEFT JOIN product_uom u ON (m.product_uom=u.id)
             LEFT JOIN stock_location l ON (m.location_id=l.id)
+            WHERE m.state != 'cancel'
     GROUP BY
         m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id,  m.location_dest_id,
         m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'), to_char(m.date, 'MM')
@@ -216,6 +217,7 @@ CREATE OR REPLACE view report_stock_inventory AS (
                 LEFT JOIN product_uom pu2 ON (m.product_uom=pu2.id)
             LEFT JOIN product_uom u ON (m.product_uom=u.id)
             LEFT JOIN stock_location l ON (m.location_dest_id=l.id)
+            WHERE m.state != 'cancel'
     GROUP BY
         m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id, m.location_dest_id,
         m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'), to_char(m.date, 'MM')
diff --git a/addons/stock/report/report_stock_move_view.xml b/addons/stock/report/report_stock_move_view.xml
index 4f3e256389c..fcf99f6e51e 100644
--- a/addons/stock/report/report_stock_move_view.xml
+++ b/addons/stock/report/report_stock_move_view.xml
@@ -149,7 +149,7 @@
                 <field name="location_id" filter_domain="[('location_id', 'child_of', self)]"/>
                 <field name="company_id" groups="base.group_multi_company"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="partner_id" context="{'contact_display':'partner'}"/>
+                    <field name="partner_id" context="{'contact_display':'partner'}" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_categ_id" />
                     <field name="prodlot_id"/>
                     <field name="state"/>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index f2258372907..fca3d9ff073 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -29,7 +29,7 @@ from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp import netsvc
 from openerp import tools
-from openerp.tools import float_compare
+from openerp.tools import float_compare, DEFAULT_SERVER_DATETIME_FORMAT
 import openerp.addons.decimal_precision as dp
 import logging
 _logger = logging.getLogger(__name__)
@@ -651,7 +651,7 @@ class stock_picking(osv.osv):
         ),
         'min_date': fields.function(get_min_max_date, fnct_inv=_set_minimum_date, multi="min_max_date",
                  store=True, type='datetime', string='Scheduled Time', select=1, help="Scheduled time for the shipment to be processed"),
-        'date': fields.datetime('Time', help="Creation time, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'date': fields.datetime('Creation Date', help="Creation date, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'date_done': fields.datetime('Date of Transfer', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'max_date': fields.function(get_min_max_date, fnct_inv=_set_maximum_date, multi="min_max_date",
                  store=True, type='datetime', string='Max. Expected Date', select=2),
@@ -2334,7 +2334,6 @@ class stock_move(osv.osv):
                          'line_id': move_lines,
                          'ref': move.picking_id and move.picking_id.name})
 
-
     def action_done(self, cr, uid, ids, context=None):
         """ Makes the move done and if all moves are done, it will finish the picking.
         @return:
@@ -2380,7 +2379,7 @@ class stock_move(osv.osv):
         if todo:
             self.action_confirm(cr, uid, todo, context=context)
 
-        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
         for id in move_ids:
              wf_service.trg_trigger(uid, 'stock.move', id, cr)
 
@@ -2423,14 +2422,14 @@ class stock_move(osv.osv):
         # or if it's the same as that of the secondary amount being posted.
         account_obj = self.pool.get('account.account')
         src_acct, dest_acct = account_obj.browse(cr, uid, [src_account_id, dest_account_id], context=context)
-        src_main_currency_id = src_acct.company_id.currency_id.id
-        dest_main_currency_id = dest_acct.company_id.currency_id.id
+        src_main_currency_id = src_acct.currency_id and src_acct.currency_id.id or src_acct.company_id.currency_id.id
+        dest_main_currency_id = dest_acct.currency_id and dest_acct.currency_id.id or dest_acct.company_id.currency_id.id
         cur_obj = self.pool.get('res.currency')
         if reference_currency_id != src_main_currency_id:
             # fix credit line:
             credit_line_vals['credit'] = cur_obj.compute(cr, uid, reference_currency_id, src_main_currency_id, reference_amount, context=context)
             if (not src_acct.currency_id) or src_acct.currency_id.id == reference_currency_id:
-                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=reference_amount)
+                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=-reference_amount)
         if reference_currency_id != dest_main_currency_id:
             # fix debit line:
             debit_line_vals['debit'] = cur_obj.compute(cr, uid, reference_currency_id, dest_main_currency_id, reference_amount, context=context)
@@ -2950,6 +2949,12 @@ class stock_picking_in(osv.osv):
     _table = "stock_picking"
     _description = "Incoming Shipments"
 
+    def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
+        return self.pool.get('stock.picking').search(cr, user, args, offset, limit, order, context, count)
+
+    def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
+        return self.pool.get('stock.picking').read(cr, uid, ids, fields=fields, context=context, load=load)
+
     def check_access_rights(self, cr, uid, operation, raise_exception=True):
         #override in order to redirect the check of acces rights on the stock.picking object
         return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
@@ -2995,6 +3000,12 @@ class stock_picking_out(osv.osv):
     _table = "stock_picking"
     _description = "Delivery Orders"
 
+    def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
+        return self.pool.get('stock.picking').search(cr, user, args, offset, limit, order, context, count)
+
+    def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
+        return self.pool.get('stock.picking').read(cr, uid, ids, fields=fields, context=context, load=load)
+
     def check_access_rights(self, cr, uid, operation, raise_exception=True):
         #override in order to redirect the check of acces rights on the stock.picking object
         return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 14a1dca7dc7..3c3967e2e2e 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -807,7 +807,7 @@
                     <filter icon="terp-check" name="available" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
                     <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Internal Moves"/>
                     <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Pickings already processed"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="product_id"/>
                     <field name="stock_journal_id"/>
                     <group expand="0" string="Group By...">
@@ -934,6 +934,7 @@
                     <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                     <separator/>
                     <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Delivery orders to invoice"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="stock_journal_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <group expand="0" string="Group By...">
@@ -1059,6 +1060,7 @@
                     <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                     <separator/>
                     <filter string="To Invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="stock_journal_id"/>
                     <field name="product_id"/>
                     <group expand="0" string="Group By...">
@@ -1250,8 +1252,8 @@
                             <field name="location_dest_id" groups="stock.group_locations"/>
                             <field name="partner_id" context="{'contact_display':'partner'}"
                                 groups="stock.group_locations"/>
-                            <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                            <field name="date" groups="base.group_no_one"/>
+                            <field name="date_expected" on_change="onchange_date(date,date_expected)" attrs="{'invisible': [('state', '=', 'done')]}"/>
+                            <field name="date" attrs="{'invisible': [('state', '!=', 'done')]}"/>
                         </group>
                         <group string="Traceability"
                             groups="stock.group_tracking_lot">
@@ -1370,7 +1372,7 @@
                     <filter icon="terp-go-today" string="Today" domain="[('date','&lt;=',time.strftime('%%Y-%%m-%%d 23:59:59')),('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]" help="Orders processed Today or planned for Today"/>
                     <field name="product_id"/>
                     <field name="name" string="Location" filter_domain="['|',('location_id','ilike',self),('location_dest_id','ilike',self)]"/>
-                    <field name="partner_id" string="Partner"  filter_domain="[('picking_id.partner_id','ilike',self)]"/>
+                    <field name="partner_id" string="Partner"  filter_domain="[('picking_id.partner_id','child_of',self)]"/>
                     <field name="prodlot_id"/>
                     <group expand="0" string="Group By...">
                         <filter string="Product" name="by_product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product_id'}"/>
diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po
index 6c8befaf760..92610ff7a4a 100644
--- a/addons/stock_location/i18n/nl.po
+++ b/addons/stock_location/i18n/nl.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: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-03-09 09:13+0000\n"
+"PO-Revision-Date: 2013-04-14 19:19+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -188,7 +188,7 @@ msgstr "Produceren"
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr "Maak op bestelling"
+msgstr "Maak op order"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
@@ -266,8 +266,8 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Maak op voorraad': wanneer nodig, neem uit de voorraad of wacht op "
-"herbevoorrading. 'Maak op bestelling': wanneer nodig, bestel of produceer "
-"voor het verwervingsverzoek."
+"herbevoorrading. 'Maak op order': wanneer nodig, bestel of produceer voor "
+"het verwervingsverzoek."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index bf01390ed6a..b7770e253c2 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-03-08 20:54+0000\n"
+"PO-Revision-Date: 2013-04-13 23:40+0000\n"
 "Last-Translator: Ayhan KIZILTAN <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: 2013-03-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-04-14 05:50+0000\n"
+"X-Generator: Launchpad (build 16564)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -190,7 +190,7 @@ msgstr "Sipariş Yapma"
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr "Stokla Yapma"
+msgstr "Stoktan Al"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
@@ -259,9 +259,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Stokla': Gerektiğinde stoktan alın ya da tekrar tedarik edilinceye kadar "
-"bekleyin. 'Sipariş Ver': Gerektiğinde, satın alın ya da satınalma talebi "
-"oluşturun."
+"Stoktan Al: Gerektiğinde ürün stoktan alınacaktır ya da yeniden tedarik "
+"edilmesi beklenecektir. Sipariş Ver: Gerektiğinde ürün, tedarik isteği "
+"üzerine satınalınır ya da üretilir."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index 496215c3e8a..e84d02d9853 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2013-03-07 08:39+0000\n"
-"PO-Revision-Date: 2013-02-10 19:14+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"PO-Revision-Date: 2013-04-02 16:40+0000\n"
+"Last-Translator: Dorin <dhongu@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: 2013-03-28 06:04+0000\n"
+"X-Launchpad-Export-Date: 2013-04-03 15:03+0000\n"
 "X-Generator: Launchpad (build 16546)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linie comandă de achiziție"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Încărcături primite"
 
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
@@ -51,7 +51,7 @@ msgstr "Produs"
 #: view:product.product:0
 #: view:res.partner:0
 msgid "Warnings"
-msgstr "Atentionare"
+msgstr "Atenționări"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -98,12 +98,12 @@ msgstr "Ridicare stoc"
 #: model:ir.model,name:warning.model_purchase_order
 #: field:res.partner,purchase_warn:0
 msgid "Purchase Order"
-msgstr "Comanda de achizitie"
+msgstr "Comandă de achiziție"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr "Mesaj pentru Comanda de aprovizionare"
+msgstr "Mesaj pentru Comanda de achiziție"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -139,17 +139,17 @@ msgstr "Alarma pentru %s !"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sales Order"
-msgstr "Avertisment la Comanda de Vanzare"
+msgstr "Avertisment la Comanda de Vânzare"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr "Mesaj pentru Factura"
+msgstr "Mesaj pentru Factură"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sales Order"
-msgstr "Mesaj la Comanda de Vanzare"
+msgstr "Mesaj la Comanda de Vânzare"
 
 #. module: warning
 #: view:res.partner:0
@@ -159,7 +159,7 @@ msgstr "Avertizare la Ridicare"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr "Avertizare pe Comanda de Achizitie"
+msgstr "Avertizare pe Comanda de Achiziție"
 
 #. module: warning
 #: code:addons/warning/warning.py:68
@@ -177,7 +177,7 @@ msgstr "Avertizare pentru %s"
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sales Order Line"
-msgstr "Mesaje la Linia Comenzii de Vanzare"
+msgstr "Mesaje la Linia Comenzii de Vânzare"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -187,7 +187,7 @@ msgstr "Mesaje la Linia Comenzii de Vanzare"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Warning"
-msgstr "Atentionare"
+msgstr "Atenționare"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
@@ -203,7 +203,7 @@ msgstr "Partener"
 #: model:ir.model,name:warning.model_sale_order
 #: field:res.partner,sale_warn:0
 msgid "Sales Order"
-msgstr "Comanda de vanzare"
+msgstr "Comanda de vânzare"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
diff --git a/addons/web_linkedin/static/src/js/linkedin.js b/addons/web_linkedin/static/src/js/linkedin.js
index a7409570958..2ab81dcc609 100644
--- a/addons/web_linkedin/static/src/js/linkedin.js
+++ b/addons/web_linkedin/static/src/js/linkedin.js
@@ -6,28 +6,110 @@ openerp.web_linkedin = function(instance) {
     var QWeb = instance.web.qweb;
     var _t = instance.web._t;
     
+    /*
+    * instance.web_linkedin.tester.test_authentication()
+    * Call check if the Linkedin session is open or open a connection popup
+    * return a deferrer :
+    *   - resolve if the authentication is true
+    *   - reject if the authentication is wrong or when the user logout
+    */
     instance.web_linkedin.LinkedinTester = instance.web.Class.extend({
         init: function() {
             this.linkedin_added = false;
             this.linkedin_def = $.Deferred();
             this.auth_def = $.Deferred();
         },
+        error_catcher: function (callback) {
+            var self = this;
+            if (!this.realError) {
+                this.realError = Error;
+                this.window_onerror = window.onerror;
+            }
+            if (!callback) {
+                Error = self.realError;
+                return false;
+            }
+            this.callback = callback;
+            window.onerror = function(message, fileName, lineNumber) {
+                if (!window.onerror.prototype.catched) {
+                    self.window_onerror(message, fileName, lineNumber);
+                }
+                if (self.realError != Error) {
+                    window.onerror.prototype.catched = false;
+                } else {
+                    window.onerror = self.window_onerror;
+                }
+            };
+            window.onerror.prototype.catched = false;
+            Error = function (message, fileName, lineNumber) {
+                this.name = message;
+                this.message = message;
+                this.fileName = fileName;
+                this.lineNumber = lineNumber;
+                this.caller = Error.caller.toString();
+                window.onerror.prototype.catched = self.callback.apply(self, [this]);
+                return this;
+            };
+            Error.prototype.toString = function () {return this.name;};
+        },
+        linkedin_disabled: function(error) {
+            this.linkedin_def.reject();
+            this.auth_def.reject();
+            IN = false;
+            instance.web.dialog($(QWeb.render("LinkedIn.DisabledWarning", {'error': error})), {
+                title: _t("LinkedIn is not enabled"),
+                buttons: [
+                    {text: _t("Ok"), click: function() { $(this).dialog("close"); }}
+                ]
+            });
+        },
         test_linkedin: function() {
             var self = this;
             return this.test_api_key().then(function() {
-                if (self.linkedin_added)
-                    return self.linkedin_def.promise();
+                if (self.linkedin_added) {
+                    return self.linkedin_def;
+                }
+                self.$linkedin = $('<div class="oe_linkedin_login_hidden" style="display:none;"><script type="in/Login"></script></div>');
+
+                self.error_catcher(function (error) {
+                    if (!!error.caller.match(/API Key is invalid/)) {
+                        self.linkedin_disabled(error);
+                        self.$linkedin.remove();
+                        console.debug("LinkedIn JavaScript removed.");
+                        self.linkedin_added = false;
+                        self.error_catcher(false);
+                        return true;
+                    } else {
+                        return false;
+                    }
+                });
+                window.setTimeout(function () {self.error_catcher(false);}, 5000);
+
+                $("body").append(self.$linkedin);
                 var tag = document.createElement('script');
                 tag.type = 'text/javascript';
                 tag.src = "https://platform.linkedin.com/in.js";
-                tag.innerHTML = 'api_key : ' + self.api_key + '\nauthorize : true\nscope: r_network r_contactinfo';
+                tag.innerHTML = 'api_key : ' + self.api_key + '\nauthorize : true\nscope: r_network r_basicprofile'; // r_contactinfo r_fullprofile r_emailaddress';
+                
                 document.getElementsByTagName('head')[0].appendChild(tag);
                 self.linkedin_added = true;
-                $(tag).load(function() {
+                $(tag).load(function(event) {
+                    console.debug("LinkedIn JavaScript inserted.");
+                    IN.Event.on(IN, "frameworkLoaded", function() {
+                        self.error_catcher(false);
+                        console.debug("LinkedIn DOM node inserted and frameworkLoaded.");
+                    });
+                    IN.Event.on(IN, "systemReady", function() {
+                        self.linkedin_def.resolve();
+                        console.debug("LinkedIn systemReady.");
+                    });
                     IN.Event.on(IN, "auth", function() {
                         self.auth_def.resolve();
                     });
-                    self.linkedin_def.resolve();
+                    IN.Event.on(IN, "logout", function() {
+                        self.auth_def.reject();
+                        self.auth_def = $.Deferred();
+                    });
                 });
                 return self.linkedin_def.promise();
             });
@@ -47,6 +129,14 @@ openerp.web_linkedin = function(instance) {
             });
         },
         test_authentication: function() {
+            var self = this;
+           this.linkedin_def.done(function () {
+                if (IN.User.isAuthorized()) {
+                    self.auth_def.resolve();
+                } else {
+                    IN.User.authorize();
+                }
+            });
             return this.auth_def.promise();
         },
     });
@@ -75,14 +165,6 @@ openerp.web_linkedin = function(instance) {
                 pop.on("selected", this, function(entity) {
                     self.selected_entity(entity);
                 });
-            }).fail(_.bind(this.linkedin_disabled, this));
-        },
-        linkedin_disabled: function() {
-            instance.web.dialog($(QWeb.render("LinkedIn.DisabledWarning")), {
-                title: _t("LinkedIn is not enabled"),
-                buttons: [
-                    {text: _t("Ok"), click: function() { $(this).dialog("close"); }}
-                ]
             });
         },
         selected_entity: function(entity) {
diff --git a/addons/web_linkedin/static/src/xml/linkedin.xml b/addons/web_linkedin/static/src/xml/linkedin.xml
index 4956fd7df5a..de538948951 100644
--- a/addons/web_linkedin/static/src/xml/linkedin.xml
+++ b/addons/web_linkedin/static/src/xml/linkedin.xml
@@ -29,8 +29,10 @@
     </t>
     <t t-name="LinkedIn.DisabledWarning">
         <div>
-            LinkedIn access was not enabled on this server.
-            Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration.
+            <img t-att-src='_s + "/web/static/src/img/warning.png"' style="float: left; margin: 5px"/>
+            <p>LinkedIn access was not enabled on this server.</p>
+            <p>Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration.</p>
+            <p>LinkedIn: <t t-raw="error.name"/></p>
         </div>
     </t>
 </templates>
\ No newline at end of file
diff --git a/addons/web_shortcuts/i18n/lt.po b/addons/web_shortcuts/i18n/lt.po
new file mode 100644
index 00000000000..b75eb2d7801
--- /dev/null
+++ b/addons/web_shortcuts/i18n/lt.po
@@ -0,0 +1,25 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:39+0000\n"
+"PO-Revision-Date: 2013-04-24 18:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@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: 2013-04-25 06:06+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Pridėti / pašalinti trumpinį..."